|
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-23-007-024-003/655-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559820
|
27/06/2022
|
Usha
|
2923007WL011508
|
Usha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-024-003/659-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561185
|
27/06/2022
|
Santhanavalli
|
2923007WL011523
|
Santhanavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-024-003/660-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561186
|
27/06/2022
|
Seyathammal
|
2923007WL011523
|
Seyathammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seyathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-024-003/661-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561187
|
27/06/2022
|
Jakkina begam
|
2923007WL011523
|
Jakkina begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jakkina begam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-024-003/672-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559537
|
27/06/2022
|
Palaniselvi
|
2923007WL011496
|
Palaniselvi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-024-003/675-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561188
|
27/06/2022
|
Ayesa Begam
|
2923007WL011523
|
Ayesa Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ayesa Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-024-003/691-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561189
|
27/06/2022
|
Viswath
|
2923007WL011523
|
Viswath
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Viswath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-024-003/696
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559538
|
27/06/2022
|
Pongodi
|
2923007WL011496
|
Pongodi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-024-003/708-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561190
|
27/06/2022
|
Jannathviduthus
|
2923007WL011523
|
Jannathviduthus
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jannathviduthus
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-024-003/713-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561191
|
27/06/2022
|
Bavusiya
|
2923007WL011523
|
Bavusiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bavusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-024-003/730-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561192
|
27/06/2022
|
Malathi
|
2923007WL011523
|
Malathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-024-024/1-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559821
|
27/06/2022
|
Pushpam
|
2923007WL011508
|
Pushpam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-024-024/107-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559822
|
27/06/2022
|
Valli
|
2923007WL011508
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-024-024/109-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559823
|
27/06/2022
|
Puspham
|
2923007WL011508
|
Puspham
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-024-024/114-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559824
|
27/06/2022
|
Jeyarani
|
2923007WL011508
|
Jeyarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-024-024/116-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559825
|
27/06/2022
|
Rani
|
2923007WL011508
|
Rani
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-024-024/119-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559826
|
27/06/2022
|
Pootchi
|
2923007WL011508
|
Pootchi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pootchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-024-024/120-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559827
|
27/06/2022
|
Kumaravel
|
2923007WL011508
|
Kumaravel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-024-024/121-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559828
|
27/06/2022
|
Lakshmi
|
2923007WL011508
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-024-024/122-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559829
|
27/06/2022
|
Lakshmi
|
2923007WL011508
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-024-024/124-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559830
|
27/06/2022
|
Vallimayel
|
2923007WL011508
|
Vallimayel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-024-024/132-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559831
|
27/06/2022
|
Muniyammal
|
2923007WL011508
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-024-024/133-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559832
|
27/06/2022
|
Muthuvel
|
2923007WL011508
|
Muthuvel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-024-024/134-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559833
|
27/06/2022
|
Lakshmi
|
2923007WL011508
|
Lakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-024-024/135-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559834
|
27/06/2022
|
Muniyammal
|
2923007WL011508
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-024-024/137-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559835
|
27/06/2022
|
Pitchaiyammal
|
2923007WL011508
|
Pitchaiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-024-024/139-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559836
|
27/06/2022
|
Mookkammal
|
2923007WL011508
|
Mookkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-024-024/141-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559837
|
27/06/2022
|
Kalimuthu
|
2923007WL011508
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-024-024/144-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559592
|
27/06/2022
|
Devi
|
2923007WL011503
|
Devi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-024-024/15-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559838
|
27/06/2022
|
Gnanasunthari
|
2923007WL011508
|
Gnanasunthari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gnanasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-024-024/153-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559839
|
27/06/2022
|
Dhanam
|
2923007WL011508
|
Dhanam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-024-024/159-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559840
|
27/06/2022
|
Thirumeni
|
2923007WL011508
|
Thirumeni
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thirumeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-024-024/160-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559841
|
27/06/2022
|
Maruthi
|
2923007WL011508
|
Maruthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-024-024/17-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559842
|
27/06/2022
|
Pakkiyavathi
|
2923007WL011508
|
Pakkiyavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pakkiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-024-024/170-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559843
|
27/06/2022
|
Sanmugavallli
|
2923007WL011508
|
Sanmugavallli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sanmugavallli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-024-024/179-b
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559844
|
27/06/2022
|
Meenal
|
2923007WL011508
|
Meenal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-024-024/18-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559845
|
27/06/2022
|
Panchavarnam
|
2923007WL011508
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-024-024/192-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561198
|
27/06/2022
|
Karuppayee
|
2923007WL011523
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-024-024/193-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561199
|
27/06/2022
|
Maruthammal
|
2923007WL011523
|
Maruthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-024-024/194-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561200
|
27/06/2022
|
Panchavarnam
|
2923007WL011523
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-024-024/195-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561201
|
27/06/2022
|
Panchavarnam
|
2923007WL011523
|
Panchavarnam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-024-024/196-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561202
|
27/06/2022
|
Gunsaram
|
2923007WL011523
|
Gunsaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-024-024/198-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561204
|
27/06/2022
|
Anguthai
|
2923007WL011523
|
Anguthai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-024-024/199-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561205
|
27/06/2022
|
Sanmugakani
|
2923007WL011523
|
Sanmugakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-024-024/2-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559846
|
27/06/2022
|
Kadaiselvi
|
2923007WL011508
|
Kadaiselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kadaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-024-024/201-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559541
|
27/06/2022
|
Pitchaiyammal
|
2923007WL011496
|
Pitchaiyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-024-024/218-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561206
|
27/06/2022
|
Ramakrishnan
|
2923007WL011523
|
Ramakrishnan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-024-024/22-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559847
|
27/06/2022
|
Valli
|
2923007WL011508
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-024-024/223-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561207
|
27/06/2022
|
Panchavarnam
|
2923007WL011523
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-024-024/240-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559542
|
27/06/2022
|
Poomathi
|
2923007WL011496
|
Poomathi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-024-024/256-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561208
|
27/06/2022
|
Santhanavalli
|
2923007WL011523
|
Santhanavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-024-024/26-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559848
|
27/06/2022
|
Balu
|
2923007WL011508
|
Balu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-024-024/260-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559543
|
27/06/2022
|
Mookkammal
|
2923007WL011496
|
Mookkammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-024-024/262-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561209
|
27/06/2022
|
Ramalakshmi
|
2923007WL011523
|
Ramalakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-024-024/267-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561210
|
27/06/2022
|
Pappatthi
|
2923007WL011523
|
Pappatthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-024-024/27-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559849
|
27/06/2022
|
Panchavaranam
|
2923007WL011508
|
Panchavaranam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-024-024/293-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561212
|
27/06/2022
|
Sivakumar
|
2923007WL011523
|
Sivakumar
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-024-024/30-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559850
|
27/06/2022
|
Panchavaranam
|
2923007WL011508
|
Panchavaranam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-024-024/304-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561213
|
27/06/2022
|
Panchavaranam
|
2923007WL011523
|
Panchavaranam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-024-024/305-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559851
|
27/06/2022
|
Amaravathi
|
2923007WL011508
|
Amaravathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-024-024/310-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559593
|
27/06/2022
|
Ramalakshmi
|
2923007WL011503
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-024-024/327-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559852
|
27/06/2022
|
Vellathai
|
2923007WL011508
|
Vellathai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-024-024/328-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559853
|
27/06/2022
|
Sagunthala
|
2923007WL011508
|
Sagunthala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-024-024/329-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559854
|
27/06/2022
|
Saraswathi
|
2923007WL011508
|
Saraswathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-024-024/329-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559855
|
27/06/2022
|
Velmurugan
|
2923007WL011508
|
Velmurugan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-024-024/33-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559594
|
27/06/2022
|
Pushpam
|
2923007WL011503
|
Pushpam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-024-024/330-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559856
|
27/06/2022
|
Padma
|
2923007WL011508
|
Padma
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-024-024/331-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559857
|
27/06/2022
|
Madathiyammal
|
2923007WL011508
|
Madathiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Madathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-024-024/332-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559858
|
27/06/2022
|
Petchiyammal
|
2923007WL011508
|
Petchiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-024-024/334-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559859
|
27/06/2022
|
Eswari
|
2923007WL011508
|
Eswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-024-024/335-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559860
|
27/06/2022
|
Tamilarasi
|
2923007WL011508
|
Tamilarasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-024-024/336-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559861
|
27/06/2022
|
Ramalakshmi
|
2923007WL011508
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-024-024/34-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559862
|
27/06/2022
|
Kaliyammal
|
2923007WL011508
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-024-024/347-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559864
|
27/06/2022
|
Kanchammai
|
2923007WL011508
|
Kanchammai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kanchammai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-024-024/354-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559865
|
27/06/2022
|
Ponmalar
|
2923007WL011508
|
Ponmalar
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-024-024/355-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559866
|
27/06/2022
|
Kala
|
2923007WL011508
|
Kala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-024-024/357-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559867
|
27/06/2022
|
Panchavarnam
|
2923007WL011508
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-024-024/358-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559868
|
27/06/2022
|
Pathampriyal
|
2923007WL011508
|
Pathampriyal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pathampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-024-024/359-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559869
|
27/06/2022
|
Sulakchana
|
2923007WL011508
|
Sulakchana
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sulakchana
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-024-024/36-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559870
|
27/06/2022
|
Kunsaravalli
|
2923007WL011508
|
Kunsaravalli
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kunsaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-024-024/362-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559871
|
27/06/2022
|
Murugavalli
|
2923007WL011508
|
Murugavalli
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-024-024/367-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559873
|
27/06/2022
|
Kalimuthu
|
2923007WL011508
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-024-024/37-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559874
|
27/06/2022
|
Ranjitham
|
2923007WL011508
|
Ranjitham
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-024-024/372-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559875
|
27/06/2022
|
Kamacchi
|
2923007WL011508
|
Kamacchi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-024-024/381-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559876
|
27/06/2022
|
Murugeshwari
|
2923007WL011508
|
Murugeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-024-024/39-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559877
|
27/06/2022
|
Pappa
|
2923007WL011508
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-024-024/392-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559879
|
27/06/2022
|
Chellammal
|
2923007WL011508
|
Chellammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-024-024/395-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559880
|
27/06/2022
|
Alaguvalli
|
2923007WL011508
|
Alaguvalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-024-024/396-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559881
|
27/06/2022
|
Selvi
|
2923007WL011508
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-024-024/398-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559544
|
27/06/2022
|
Muthu
|
2923007WL011496
|
Muthu
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-024-024/403-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561214
|
27/06/2022
|
Muthugoori
|
2923007WL011523
|
Muthugoori
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthugoori
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-024-024/409-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561215
|
27/06/2022
|
Batthimabeevi
|
2923007WL011523
|
Batthimabeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Batthimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-024-024/41-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559882
|
27/06/2022
|
Lakshmi
|
2923007WL011508
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-024-024/412-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561216
|
27/06/2022
|
Mariyambeevi
|
2923007WL011523
|
Mariyambeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyambeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-024-024/413-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561217
|
27/06/2022
|
Kannammal
|
2923007WL011523
|
Kannammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-024-024/415-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561218
|
27/06/2022
|
Batthamuthu
|
2923007WL011523
|
Batthamuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Batthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-024-024/418-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559883
|
27/06/2022
|
Moomeena
|
2923007WL011508
|
Moomeena
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Moomeena
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-024-024/42-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559884
|
27/06/2022
|
Kanni
|
2923007WL011508
|
Kanni
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-024-024/426-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561220
|
27/06/2022
|
Kameerabegam
|
2923007WL011523
|
Kameerabegam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kameerabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-024-024/427-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561221
|
27/06/2022
|
Karuppayee
|
2923007WL011523
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-024-024/428-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561222
|
27/06/2022
|
Soorammal
|
2923007WL011523
|
Soorammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Soorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-024-024/430-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559885
|
27/06/2022
|
Sivashakthi
|
2923007WL011508
|
Sivashakthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sivashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-024-024/438-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561223
|
27/06/2022
|
Erulayee
|
2923007WL011523
|
Erulayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-024-024/444-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561225
|
27/06/2022
|
Ponnuthai
|
2923007WL011523
|
Ponnuthai
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-024-024/445-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561226
|
27/06/2022
|
Sudhadevi
|
2923007WL011523
|
Sudhadevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-024-024/447-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561227
|
27/06/2022
|
Pagarnisha
|
2923007WL011523
|
Pagarnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pagarnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-024-024/448-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561228
|
27/06/2022
|
Valli
|
2923007WL011523
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-024-024/451-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561230
|
27/06/2022
|
Jemilabanu
|
2923007WL011523
|
Jemilabanu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jemilabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-024-024/452-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561231
|
27/06/2022
|
Kayarnisha
|
2923007WL011523
|
Kayarnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kayarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-024-024/454-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561233
|
27/06/2022
|
Naseem beevi
|
2923007WL011523
|
Naseem beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Naseem beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-024-024/456-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561234
|
27/06/2022
|
Jammsathbeevi
|
2923007WL011523
|
Jammsathbeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jammsathbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-024-024/46-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559886
|
27/06/2022
|
Annathai
|
2923007WL011508
|
Annathai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-024-024/466-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561236
|
27/06/2022
|
Pavusiyabegam
|
2923007WL011523
|
Pavusiyabegam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pavusiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-024-024/467-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561237
|
27/06/2022
|
Mugammadsulthan
|
2923007WL011523
|
Mugammadsulthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mugammadsulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-024-024/469-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561238
|
27/06/2022
|
Kameenabeevi
|
2923007WL011523
|
Kameenabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kameenabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-024-024/470-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561239
|
27/06/2022
|
Vellaiyammal
|
2923007WL011523
|
Vellaiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-024-024/481-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561240
|
27/06/2022
|
Pooranam
|
2923007WL011523
|
Pooranam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-024-024/483-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559887
|
27/06/2022
|
Rajammal
|
2923007WL011508
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-024-024/484-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559888
|
27/06/2022
|
Boomi
|
2923007WL011508
|
Boomi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-024-024/494-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561242
|
27/06/2022
|
Ramisha beevi
|
2923007WL011523
|
Ramisha beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramisha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-024-024/496-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559891
|
27/06/2022
|
Selvadurai
|
2923007WL011508
|
Selvadurai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-024-024/499-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561243
|
27/06/2022
|
Raveeyabeevi
|
2923007WL011523
|
Raveeyabeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Raveeyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-024-024/50-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559892
|
27/06/2022
|
Ramu
|
2923007WL011508
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-024-024/504-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561244
|
27/06/2022
|
Abdulansari
|
2923007WL011523
|
Abdulansari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Abdulansari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-024-024/505-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561245
|
27/06/2022
|
Kavuthabanu
|
2923007WL011523
|
Kavuthabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kavuthabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-024-024/51-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559893
|
27/06/2022
|
Muniyammal
|
2923007WL011508
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-024-024/514-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561246
|
27/06/2022
|
Chellathai
|
2923007WL011523
|
Chellathai
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-024-024/518-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561247
|
27/06/2022
|
Jamerabanu
|
2923007WL011523
|
Jamerabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jamerabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-024-024/521-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559894
|
27/06/2022
|
Agamathupatthu
|
2923007WL011508
|
Agamathupatthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Agamathupatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-024-024/523-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559895
|
27/06/2022
|
Maideenpath
|
2923007WL011508
|
Maideenpath
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maideenpath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-024-024/524-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559896
|
27/06/2022
|
Maideenpatthu
|
2923007WL011508
|
Maideenpatthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maideenpatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-024-024/526-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559897
|
27/06/2022
|
Sulaigabeevi
|
2923007WL011508
|
Sulaigabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulaigabeevi
|
INDIAN BANK(607105)
|
|
133
|
KADALADI
|
TN-23-007-024-024/531-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559898
|
27/06/2022
|
Mariyapuspham
|
2923007WL011508
|
Mariyapuspham
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyapuspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-024-024/532-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559899
|
27/06/2022
|
Muniyasamy
|
2923007WL011508
|
Muniyasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-024-024/535-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559900
|
27/06/2022
|
Gnanammal
|
2923007WL011508
|
Gnanammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-024-024/539-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559901
|
27/06/2022
|
Asan beevi
|
2923007WL011508
|
Asan beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Asan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-024-024/541-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559902
|
27/06/2022
|
Purkanisha
|
2923007WL011508
|
Purkanisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Purkanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-024-024/551-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559904
|
27/06/2022
|
Ajinabegam
|
2923007WL011508
|
Ajinabegam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ajinabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-024-024/556-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559905
|
27/06/2022
|
Raviyath pasariya
|
2923007WL011508
|
Raviyath pasariya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Raviyath pasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-024-024/564-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559907
|
27/06/2022
|
Thasunisha
|
2923007WL011508
|
Thasunisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thasunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-024-024/566-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559908
|
27/06/2022
|
Gokila
|
2923007WL011508
|
Gokila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-024-024/570-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559909
|
27/06/2022
|
Pandiyammal
|
2923007WL011508
|
Pandiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-024-024/573-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561249
|
27/06/2022
|
Erulayee
|
2923007WL011523
|
Erulayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-024-024/574-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559546
|
27/06/2022
|
Mayilvaganan
|
2923007WL011496
|
Mayilvaganan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mayilvaganan
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-024-024/574-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559547
|
27/06/2022
|
Muneeswari
|
2923007WL011496
|
Muneeswari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
146
|
KADALADI
|
TN-23-007-024-024/579-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559548
|
27/06/2022
|
Valarmathiyammal
|
2923007WL011496
|
Valarmathiyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valarmathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-024-024/58-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559910
|
27/06/2022
|
Rakki
|
2923007WL011508
|
Rakki
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-024-024/580-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561251
|
27/06/2022
|
Abdulkareem
|
2923007WL011523
|
Abdulkareem
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Abdulkareem
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-024-024/581-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561252
|
27/06/2022
|
Ponnammal
|
2923007WL011523
|
Ponnammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-024-024/583-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559911
|
27/06/2022
|
Ramalakshmi
|
2923007WL011508
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-024-024/584-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561253
|
27/06/2022
|
Salimabeevi
|
2923007WL011523
|
Salimabeevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Salimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-024-024/585-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559912
|
27/06/2022
|
Panchavaranam
|
2923007WL011508
|
Panchavaranam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-024-024/586-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559913
|
27/06/2022
|
Kalaiyarasi
|
2923007WL011508
|
Kalaiyarasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-024-024/591-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559914
|
27/06/2022
|
Muneeswari
|
2923007WL011508
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-024-024/593-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559915
|
27/06/2022
|
Suppulakshmi
|
2923007WL011508
|
Suppulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-024-024/597-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559916
|
27/06/2022
|
Kaliyammal
|
2923007WL011508
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-024-024/599-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559917
|
27/06/2022
|
Rajammal
|
2923007WL011508
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KADALADI
|
TN-23-007-024-024/6-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559918
|
27/06/2022
|
Rajatthi
|
2923007WL011508
|
Rajatthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-024-024/60-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559919
|
27/06/2022
|
Vasantha
|
2923007WL011508
|
Vasantha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-024-024/603-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559549
|
27/06/2022
|
Karthika
|
2923007WL011496
|
Karthika
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-024-024/606-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561255
|
27/06/2022
|
Ramuthai
|
2923007WL011523
|
Ramuthai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KADALADI
|
TN-23-007-024-024/614-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559920
|
27/06/2022
|
Neroja
|
2923007WL011508
|
Neroja
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neroja
|
INDIAN BANK(607105)
|
|
163
|
KADALADI
|
TN-23-007-024-024/623-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559921
|
27/06/2022
|
Uma maheshwari
|
2923007WL011508
|
Uma maheshwari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-024-024/625-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559922
|
27/06/2022
|
Thangavel
|
2923007WL011508
|
Thangavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KADALADI
|
TN-23-007-024-024/626-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561256
|
27/06/2022
|
Kooriyammal
|
2923007WL011523
|
Kooriyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kooriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-024-024/635-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561257
|
27/06/2022
|
Poomal
|
2923007WL011523
|
Poomal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poomal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-024-024/637-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561258
|
27/06/2022
|
Govinthammal
|
2923007WL011523
|
Govinthammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-024-024/641-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561259
|
27/06/2022
|
Veeramakali
|
2923007WL011523
|
Veeramakali
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KADALADI
|
TN-23-007-024-024/650-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220561260
|
27/06/2022
|
Abirami
|
2923007WL011523
|
Abirami
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-024-024/664-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559923
|
27/06/2022
|
Selvarani
|
2923007WL011508
|
Selvarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
KADALADI
|
TN-23-007-024-024/668-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559924
|
27/06/2022
|
Rajeshwari
|
2923007WL011508
|
Rajeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KADALADI
|
TN-23-007-024-024/670-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559925
|
27/06/2022
|
Dhanalakshmi
|
2923007WL011508
|
Dhanalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KADALADI
|
TN-23-007-024-024/683-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559927
|
27/06/2022
|
Pelsirani
|
2923007WL011508
|
Pelsirani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pelsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KADALADI
|
TN-23-007-024-024/684-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559595
|
27/06/2022
|
Megala
|
2923007WL011503
|
Megala
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KADALADI
|
TN-23-007-024-024/685-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559928
|
27/06/2022
|
Selvi
|
2923007WL011508
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KADALADI
|
TN-23-007-024-024/687-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559929
|
27/06/2022
|
Kaliyammal
|
2923007WL011508
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-024-024/701-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559930
|
27/06/2022
|
Devi
|
2923007WL011508
|
Devi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-024-024/716-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559931
|
27/06/2022
|
Jothi
|
2923007WL011508
|
Jothi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-024-024/720-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559933
|
27/06/2022
|
Seinambhu beevi
|
2923007WL011508
|
Seinambhu beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seinambhu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KADALADI
|
TN-23-007-024-024/723-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559934
|
27/06/2022
|
Sasikala
|
2923007WL011508
|
Sasikala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-024-024/733-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559935
|
27/06/2022
|
pirojabanu
|
2923007WL011508
|
pirojabanu
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
pirojabanu
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-024-024/734-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559936
|
27/06/2022
|
usha
|
2923007WL011508
|
usha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-024-024/744-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559937
|
27/06/2022
|
Pakkiyam
|
2923007WL011508
|
Pakkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-024-024/747-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559938
|
27/06/2022
|
Poogodi
|
2923007WL011508
|
Poogodi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poogodi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KADALADI
|
TN-23-007-024-024/748-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559939
|
27/06/2022
|
Murugeshwari
|
2923007WL011508
|
Murugeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KADALADI
|
TN-23-007-024-024/751-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559940
|
27/06/2022
|
Indra devi
|
2923007WL011508
|
Indra devi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KADALADI
|
TN-23-007-024-024/77-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559596
|
27/06/2022
|
Panchavaranam
|
2923007WL011503
|
Panchavaranam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KADALADI
|
TN-23-007-024-024/78-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559941
|
27/06/2022
|
Pandiyammal
|
2923007WL011508
|
Pandiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-024-024/8-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559944
|
27/06/2022
|
Ammasi
|
2923007WL011508
|
Ammasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KADALADI
|
TN-23-007-024-024/85-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559947
|
27/06/2022
|
Lakshmi
|
2923007WL011508
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KADALADI
|
TN-23-007-024-024/89-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559948
|
27/06/2022
|
Karpagam
|
2923007WL011508
|
Karpagam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KADALADI
|
TN-23-007-024-024/9-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559949
|
27/06/2022
|
Selvaraj
|
2923007WL011508
|
Selvaraj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KADALADI
|
TN-23-007-024-024/90-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559950
|
27/06/2022
|
Velatthal
|
2923007WL011508
|
Velatthal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Velatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-024-024/94-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559951
|
27/06/2022
|
Andi anra john jabkumar
|
2923007WL011508
|
Andi anra john jabkumar
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Andi anra john jabkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-024-024/97-a
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559952
|
27/06/2022
|
Shanmugathai
|
2923007WL011508
|
Shanmugathai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KADALADI
|
TN-23-007-024-025/698-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559953
|
27/06/2022
|
Kanakammal
|
2923007WL011508
|
Kanakammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kanakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-024-025/757-A
(KEELASELVANUR A/B)
|
2923007000NRG23260620220559955
|
27/06/2022
|
Indhumathi
|
2923007WL011508
|
Indhumathi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218262
|
218262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218262
|
218262
|
|
|
|
|
|
|
|