|
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-23-007-053-001/434-A
(Oruvanenthal)
|
2923007000NRG23050520220125374
|
06/05/2022
|
Shangareshwari
|
2923007WL002812
|
Shangareshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shangareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-001/452-A
(Oruvanenthal)
|
2923007000NRG23050520220125375
|
06/05/2022
|
Muthumeenal
|
2923007WL002812
|
Muthumeenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-001/455-A
(Oruvanenthal)
|
2923007000NRG23050520220125376
|
06/05/2022
|
Pongothai
|
2923007WL002812
|
Pongothai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-053-053/1-A
(Oruvanenthal)
|
2923007000NRG23050520220125377
|
06/05/2022
|
Pavalavalli
|
2923007WL002812
|
Pavalavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-053-053/12-A
(Oruvanenthal)
|
2923007000NRG23050520220125378
|
06/05/2022
|
Eswari
|
2923007WL002812
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-053-053/14-A
(Oruvanenthal)
|
2923007000NRG23050520220125380
|
06/05/2022
|
Janaki
|
2923007WL002812
|
Janaki
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/14-A
(Oruvanenthal)
|
2923007000NRG23050520220125379
|
06/05/2022
|
Madasamy
|
2923007WL002812
|
Madasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-053-053/18-A
(Oruvanenthal)
|
2923007000NRG23050520220125383
|
06/05/2022
|
Vilvakani
|
2923007WL002812
|
Vilvakani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-053-053/186-A
(Oruvanenthal)
|
2923007000NRG23050520220125384
|
06/05/2022
|
Amirthavalli
|
2923007WL002812
|
Amirthavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-053-053/187-A
(Oruvanenthal)
|
2923007000NRG23050520220125385
|
06/05/2022
|
Muneeswari
|
2923007WL002812
|
Muneeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-053-053/189-A
(Oruvanenthal)
|
2923007000NRG23050520220125386
|
06/05/2022
|
Manimegalai
|
2923007WL002812
|
Manimegalai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-053-053/193-A
(Oruvanenthal)
|
2923007000NRG23050520220125388
|
06/05/2022
|
Petchiyammal
|
2923007WL002812
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-053-053/194-A
(Oruvanenthal)
|
2923007000NRG23050520220125389
|
06/05/2022
|
Shanmugavalli
|
2923007WL002812
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-053-053/197-A
(Oruvanenthal)
|
2923007000NRG23050520220125390
|
06/05/2022
|
Pandiyammal
|
2923007WL002812
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-053-053/198-A
(Oruvanenthal)
|
2923007000NRG23050520220125391
|
06/05/2022
|
Senthurpandi
|
2923007WL002812
|
Senthurpandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthurpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-053-053/199-A
(Oruvanenthal)
|
2923007000NRG23050520220125392
|
06/05/2022
|
Vijayalakshmi
|
2923007WL002812
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-053-053/2-A
(Oruvanenthal)
|
2923007000NRG23050520220125393
|
06/05/2022
|
Alaguvalli
|
2923007WL002812
|
Alaguvalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-053-053/20-A
(Oruvanenthal)
|
2923007000NRG23050520220125394
|
06/05/2022
|
Danikodi
|
2923007WL002812
|
Danikodi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Danikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-053-053/20-A
(Oruvanenthal)
|
2923007000NRG23050520220125395
|
06/05/2022
|
Lakshmi
|
2923007WL002812
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-053-053/202-A
(Oruvanenthal)
|
2923007000NRG23050520220125396
|
06/05/2022
|
Muthuvel
|
2923007WL002812
|
Muthuvel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-053-053/203-A
(Oruvanenthal)
|
2923007000NRG23050520220125397
|
06/05/2022
|
Deivanai
|
2923007WL002812
|
Deivanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-053-053/207-A
(Oruvanenthal)
|
2923007000NRG23050520220125398
|
06/05/2022
|
Thangam
|
2923007WL002812
|
Thangam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-053-053/21-A
(Oruvanenthal)
|
2923007000NRG23050520220125400
|
06/05/2022
|
Palanisamy
|
2923007WL002812
|
Palanisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-053-053/21-A
(Oruvanenthal)
|
2923007000NRG23050520220125401
|
06/05/2022
|
Valli
|
2923007WL002812
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-053-053/218-A
(Oruvanenthal)
|
2923007000NRG23050520220125402
|
06/05/2022
|
Murugavalli
|
2923007WL002812
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-053-053/22-A
(Oruvanenthal)
|
2923007000NRG23050520220125403
|
06/05/2022
|
Ganapathi
|
2923007WL002812
|
Ganapathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-053-053/223-A
(Oruvanenthal)
|
2923007000NRG23050520220125404
|
06/05/2022
|
Ramayi
|
2923007WL002812
|
Ramayi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-053-053/226-A
(Oruvanenthal)
|
2923007000NRG23050520220125405
|
06/05/2022
|
Arsunan
|
2923007WL002812
|
Arsunan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arsunan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-053-053/226-A
(Oruvanenthal)
|
2923007000NRG23050520220125406
|
06/05/2022
|
Kasiyammal
|
2923007WL002812
|
Kasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-053-053/229-A
(Oruvanenthal)
|
2923007000NRG23050520220125407
|
06/05/2022
|
Paranjothi
|
2923007WL002812
|
Paranjothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-053-053/23-A
(Oruvanenthal)
|
2923007000NRG23050520220125408
|
06/05/2022
|
Chandiran
|
2923007WL002812
|
Chandiran
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-053-053/23-A
(Oruvanenthal)
|
2923007000NRG23050520220125409
|
06/05/2022
|
Kamacchi
|
2923007WL002812
|
Kamacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-053-053/233-A
(Oruvanenthal)
|
2923007000NRG23050520220125410
|
06/05/2022
|
Veeramakali
|
2923007WL002812
|
Veeramakali
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-053-053/236-A
(Oruvanenthal)
|
2923007000NRG23050520220125412
|
06/05/2022
|
Ariyanatchi
|
2923007WL002812
|
Ariyanatchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-053-053/236-A
(Oruvanenthal)
|
2923007000NRG23050520220125411
|
06/05/2022
|
Vilvanathan
|
2923007WL002812
|
Vilvanathan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-053-053/237-A
(Oruvanenthal)
|
2923007000NRG23050520220125413
|
06/05/2022
|
Ananthan
|
2923007WL002812
|
Ananthan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-053-053/237-A
(Oruvanenthal)
|
2923007000NRG23050520220125414
|
06/05/2022
|
Murugeswari
|
2923007WL002812
|
Murugeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-053-053/239-A
(Oruvanenthal)
|
2923007000NRG23050520220125415
|
06/05/2022
|
Ariyanatchi
|
2923007WL002812
|
Ariyanatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-053-053/24-A
(Oruvanenthal)
|
2923007000NRG23050520220125416
|
06/05/2022
|
Thirukkammal
|
2923007WL002812
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-053-053/243-A
(Oruvanenthal)
|
2923007000NRG23050520220125417
|
06/05/2022
|
Sumathi
|
2923007WL002812
|
Sumathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-053-053/249-A
(Oruvanenthal)
|
2923007000NRG23050520220125419
|
06/05/2022
|
SHANMUGAM
|
2923007WL002812
|
SHANMUGAM
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-053-053/25-A
(Oruvanenthal)
|
2923007000NRG23050520220125420
|
06/05/2022
|
Amuthavalli
|
2923007WL002812
|
Amuthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-053-053/252-A
(Oruvanenthal)
|
2923007000NRG23050520220125421
|
06/05/2022
|
RAMALAKSHMI
|
2923007WL002812
|
RAMALAKSHMI
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-053-053/265-A
(Oruvanenthal)
|
2923007000NRG23050520220125422
|
06/05/2022
|
Nagenthiran
|
2923007WL002812
|
Nagenthiran
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-053-053/266-A
(Oruvanenthal)
|
2923007000NRG23050520220125423
|
06/05/2022
|
BOOMA
|
2923007WL002812
|
BOOMA
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-053-053/27-A
(Oruvanenthal)
|
2923007000NRG23050520220125424
|
06/05/2022
|
Subbiiramaniyan
|
2923007WL002812
|
Subbiiramaniyan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbiiramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-053-053/27-A
(Oruvanenthal)
|
2923007000NRG23050520220125425
|
06/05/2022
|
Yasothai
|
2923007WL002812
|
Yasothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-053-053/284-A
(Oruvanenthal)
|
2923007000NRG23050520220125428
|
06/05/2022
|
Vilavajothi
|
2923007WL002812
|
Vilavajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilavajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-053-053/286-A
(Oruvanenthal)
|
2923007000NRG23050520220125429
|
06/05/2022
|
RAJAMANIKAM
|
2923007WL002812
|
RAJAMANIKAM
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-053-053/297-A
(Oruvanenthal)
|
2923007000NRG23050520220125430
|
06/05/2022
|
Uthiravalli
|
2923007WL002812
|
Uthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-053-053/298-A
(Oruvanenthal)
|
2923007000NRG23050520220125431
|
06/05/2022
|
Lingajothi
|
2923007WL002812
|
Lingajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-053-053/30-A
(Oruvanenthal)
|
2923007000NRG23050520220125433
|
06/05/2022
|
Parvathi
|
2923007WL002812
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-053-053/303-A
(Oruvanenthal)
|
2923007000NRG23050520220125434
|
06/05/2022
|
Pooma
|
2923007WL002812
|
Pooma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-053-053/304-A
(Oruvanenthal)
|
2923007000NRG23050520220125435
|
06/05/2022
|
Murugeshwari
|
2923007WL002812
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-053-053/306-A
(Oruvanenthal)
|
2923007000NRG23050520220125436
|
06/05/2022
|
Muneeswari
|
2923007WL002812
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-053-053/31-A
(Oruvanenthal)
|
2923007000NRG23050520220125437
|
06/05/2022
|
Thirukkammal
|
2923007WL002812
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-053-053/310-A
(Oruvanenthal)
|
2923007000NRG23050520220125438
|
06/05/2022
|
Murugeswari
|
2923007WL002812
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-053-053/311-A
(Oruvanenthal)
|
2923007000NRG23050520220125439
|
06/05/2022
|
Ramapandi
|
2923007WL002812
|
Ramapandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-053-053/314-A
(Oruvanenthal)
|
2923007000NRG23050520220125440
|
06/05/2022
|
Sathiya
|
2923007WL002812
|
Sathiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-053-053/323-A
(Oruvanenthal)
|
2923007000NRG23050520220125442
|
06/05/2022
|
Ramamoorthi
|
2923007WL002812
|
Ramamoorthi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramamoorthi
|
CANARA BANK(508532)
|
|
61
|
KADALADI
|
TN-23-007-053-053/327-A
(Oruvanenthal)
|
2923007000NRG23050520220125444
|
06/05/2022
|
Kaleeswari
|
2923007WL002812
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-053-053/328-A
(Oruvanenthal)
|
2923007000NRG23050520220125445
|
06/05/2022
|
Panchavaranam
|
2923007WL002812
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-053-053/329-A
(Oruvanenthal)
|
2923007000NRG23050520220125446
|
06/05/2022
|
Sudha
|
2923007WL002812
|
Sudha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-053-053/330-A
(Oruvanenthal)
|
2923007000NRG23050520220125447
|
06/05/2022
|
Poopathi
|
2923007WL002812
|
Poopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-053-053/331-A
(Oruvanenthal)
|
2923007000NRG23050520220125448
|
06/05/2022
|
Selvaganapathi
|
2923007WL002812
|
Selvaganapathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-053-053/332-A
(Oruvanenthal)
|
2923007000NRG23050520220125449
|
06/05/2022
|
Gunsaram
|
2923007WL002812
|
Gunsaram
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-053-053/337-A
(Oruvanenthal)
|
2923007000NRG23050520220125450
|
06/05/2022
|
Vijaya
|
2923007WL002812
|
Vijaya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-053-053/34-A
(Oruvanenthal)
|
2923007000NRG23050520220125452
|
06/05/2022
|
Indira
|
2923007WL002812
|
Indira
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-053-053/341-A
(Oruvanenthal)
|
2923007000NRG23050520220125454
|
06/05/2022
|
Poonkaleeswari
|
2923007WL002812
|
Poonkaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-053-053/344-A
(Oruvanenthal)
|
2923007000NRG23050520220125456
|
06/05/2022
|
Ramalakshmi
|
2923007WL002812
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-053-053/345-A
(Oruvanenthal)
|
2923007000NRG23050520220125457
|
06/05/2022
|
Panchavaranam
|
2923007WL002812
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-053-053/346-A
(Oruvanenthal)
|
2923007000NRG23050520220125458
|
06/05/2022
|
Manikkam
|
2923007WL002812
|
Manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-053-053/35-A
(Oruvanenthal)
|
2923007000NRG23050520220125459
|
06/05/2022
|
Ariyanacchi
|
2923007WL002812
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-053-053/363-A
(Oruvanenthal)
|
2923007000NRG23050520220125462
|
06/05/2022
|
Archanadevi
|
2923007WL002812
|
Archanadevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Archanadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-053-053/37-A
(Oruvanenthal)
|
2923007000NRG23050520220125463
|
06/05/2022
|
Gumarayee
|
2923007WL002812
|
Gumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-053-053/370-A
(Oruvanenthal)
|
2923007000NRG23050520220125464
|
06/05/2022
|
Murugeshwari
|
2923007WL002812
|
Murugeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-053-053/372-A
(Oruvanenthal)
|
2923007000NRG23050520220125466
|
06/05/2022
|
Premalatha
|
2923007WL002812
|
Premalatha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-053-053/377-A
(Oruvanenthal)
|
2923007000NRG23050520220125467
|
06/05/2022
|
Nagajothi
|
2923007WL002812
|
Nagajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-053-053/378-A
(Oruvanenthal)
|
2923007000NRG23050520220125468
|
06/05/2022
|
Sakthiyammal
|
2923007WL002812
|
Sakthiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-053-053/379-A
(Oruvanenthal)
|
2923007000NRG23050520220125469
|
06/05/2022
|
Kaliyammal
|
2923007WL002812
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-053-053/38-A
(Oruvanenthal)
|
2923007000NRG23050520220125470
|
06/05/2022
|
Booma
|
2923007WL002812
|
Booma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-053-053/380-A
(Oruvanenthal)
|
2923007000NRG23050520220125472
|
06/05/2022
|
Erulayee
|
2923007WL002812
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-053-053/381-A
(Oruvanenthal)
|
2923007000NRG23050520220125473
|
06/05/2022
|
Rajeshwari
|
2923007WL002812
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-053-053/382-A
(Oruvanenthal)
|
2923007000NRG23050520220125474
|
06/05/2022
|
Saravana devi
|
2923007WL002812
|
Saravana devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saravana devi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-053-053/383-A
(Oruvanenthal)
|
2923007000NRG23050520220125475
|
06/05/2022
|
Pushpavalli
|
2923007WL002812
|
Pushpavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-053-053/389-A
(Oruvanenthal)
|
2923007000NRG23050520220125477
|
06/05/2022
|
Lingeshwari
|
2923007WL002812
|
Lingeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-053-053/39-A
(Oruvanenthal)
|
2923007000NRG23050520220125478
|
06/05/2022
|
Sanmugavalli
|
2923007WL002812
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-053-053/4-A
(Oruvanenthal)
|
2923007000NRG23050520220125480
|
06/05/2022
|
Muniyammal
|
2923007WL002812
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-053-053/4-A
(Oruvanenthal)
|
2923007000NRG23050520220125479
|
06/05/2022
|
Muniyasamy
|
2923007WL002812
|
Muniyasamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-053-053/40-A
(Oruvanenthal)
|
2923007000NRG23050520220125481
|
06/05/2022
|
Sanmugavalli
|
2923007WL002812
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-053-053/401-A
(Oruvanenthal)
|
2923007000NRG23050520220125482
|
06/05/2022
|
Valli
|
2923007WL002812
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-053-053/402-A
(Oruvanenthal)
|
2923007000NRG23050520220125483
|
06/05/2022
|
Nagavalli
|
2923007WL002812
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-053-053/41-a
(Oruvanenthal)
|
2923007000NRG23050520220125484
|
06/05/2022
|
Poomayel
|
2923007WL002812
|
Poomayel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayel
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-053-053/42-A
(Oruvanenthal)
|
2923007000NRG23050520220125485
|
06/05/2022
|
Lakshmi
|
2923007WL002812
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-053-053/420-A
(Oruvanenthal)
|
2923007000NRG23050520220125486
|
06/05/2022
|
Vijayalakshmi
|
2923007WL002812
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-053-053/424-A
(Oruvanenthal)
|
2923007000NRG23050520220125488
|
06/05/2022
|
Shanthi
|
2923007WL002812
|
Shanthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-053-053/427-A
(Oruvanenthal)
|
2923007000NRG23050520220125489
|
06/05/2022
|
Dhanalakshmi
|
2923007WL002812
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-053-053/43-A
(Oruvanenthal)
|
2923007000NRG23050520220125490
|
06/05/2022
|
Ramalakshmi
|
2923007WL002812
|
Ramalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-053-053/431-A
(Oruvanenthal)
|
2923007000NRG23050520220125491
|
06/05/2022
|
Ananthavalli
|
2923007WL002812
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-053-053/44-A
(Oruvanenthal)
|
2923007000NRG23050520220125492
|
06/05/2022
|
Murugaiya
|
2923007WL002812
|
Murugaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-053-053/440-A
(Oruvanenthal)
|
2923007000NRG23050520220125493
|
06/05/2022
|
Lakhsmi
|
2923007WL002812
|
Lakhsmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-053-053/444-A
(Oruvanenthal)
|
2923007000NRG23050520220125495
|
06/05/2022
|
Kanagu
|
2923007WL002812
|
Kanagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-053-053/454-A
(Oruvanenthal)
|
2923007000NRG23050520220125498
|
06/05/2022
|
Parameshwari
|
2923007WL002812
|
Parameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-053-053/462-A
(Oruvanenthal)
|
2923007000NRG23050520220125499
|
06/05/2022
|
Velunachiyar
|
2923007WL002812
|
Velunachiyar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-053-053/47-A
(Oruvanenthal)
|
2923007000NRG23050520220125502
|
06/05/2022
|
Manikkam
|
2923007WL002812
|
Manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-053-053/47-A
(Oruvanenthal)
|
2923007000NRG23050520220125503
|
06/05/2022
|
Murugan
|
2923007WL002812
|
Murugan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-053-053/49-A
(Oruvanenthal)
|
2923007000NRG23050520220125509
|
06/05/2022
|
Balamurugan
|
2923007WL002812
|
Balamurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-053-053/49-A
(Oruvanenthal)
|
2923007000NRG23050520220125508
|
06/05/2022
|
Rajapandi
|
2923007WL002812
|
Rajapandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-053-053/5-A
(Oruvanenthal)
|
2923007000NRG23050520220125510
|
06/05/2022
|
Chanthiran
|
2923007WL002812
|
Chanthiran
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-053-053/5-A
(Oruvanenthal)
|
2923007000NRG23050520220125511
|
06/05/2022
|
Davasiyammal
|
2923007WL002812
|
Davasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Davasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-053-053/51-A
(Oruvanenthal)
|
2923007000NRG23050520220125512
|
06/05/2022
|
Palanisamy
|
2923007WL002812
|
Palanisamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-053-053/52-A
(Oruvanenthal)
|
2923007000NRG23050520220125513
|
06/05/2022
|
Panchavarnam
|
2923007WL002812
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-053-053/55-A
(Oruvanenthal)
|
2923007000NRG23050520220125516
|
06/05/2022
|
Elangovan
|
2923007WL002812
|
Elangovan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-053-053/55-A
(Oruvanenthal)
|
2923007000NRG23050520220125515
|
06/05/2022
|
Utthiravalli
|
2923007WL002812
|
Utthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Utthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-053-053/56-A
(Oruvanenthal)
|
2923007000NRG23050520220125517
|
06/05/2022
|
Villammal
|
2923007WL002812
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-053-053/57-A
(Oruvanenthal)
|
2923007000NRG23050520220125518
|
06/05/2022
|
Boominathan
|
2923007WL002812
|
Boominathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boominathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-053-053/58-A
(Oruvanenthal)
|
2923007000NRG23050520220125519
|
06/05/2022
|
Vilvagani
|
2923007WL002812
|
Vilvagani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-053-053/59-A
(Oruvanenthal)
|
2923007000NRG23050520220125520
|
06/05/2022
|
Thangavel
|
2923007WL002812
|
Thangavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-053-053/6-A
(Oruvanenthal)
|
2923007000NRG23050520220125521
|
06/05/2022
|
Parameswari
|
2923007WL002812
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-053-053/60-A
(Oruvanenthal)
|
2923007000NRG23050520220125522
|
06/05/2022
|
Renugadevi
|
2923007WL002812
|
Renugadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-053-053/61-A
(Oruvanenthal)
|
2923007000NRG23050520220125523
|
06/05/2022
|
Ramasamy
|
2923007WL002812
|
Ramasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-053-053/62-A
(Oruvanenthal)
|
2923007000NRG23050520220125524
|
06/05/2022
|
Veeralakshmi
|
2923007WL002812
|
Veeralakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-053-053/63-A
(Oruvanenthal)
|
2923007000NRG23050520220125526
|
06/05/2022
|
Palaniyammal
|
2923007WL002812
|
Palaniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-053-053/63-A
(Oruvanenthal)
|
2923007000NRG23050520220125525
|
06/05/2022
|
Subbiramaniyan
|
2923007WL002812
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbiramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-053-053/64-A
(Oruvanenthal)
|
2923007000NRG23050520220125527
|
06/05/2022
|
Velu
|
2923007WL002812
|
Velu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-053-053/65-A
(Oruvanenthal)
|
2923007000NRG23050520220125529
|
06/05/2022
|
Kannaki
|
2923007WL002812
|
Kannaki
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-053-053/65-A
(Oruvanenthal)
|
2923007000NRG23050520220125528
|
06/05/2022
|
Sanmuganathan
|
2923007WL002812
|
Sanmuganathan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmuganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-053-053/66-A
(Oruvanenthal)
|
2923007000NRG23050520220125531
|
06/05/2022
|
Murugeswari
|
2923007WL002812
|
Murugeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-053-053/66-A
(Oruvanenthal)
|
2923007000NRG23050520220125530
|
06/05/2022
|
Poomayil
|
2923007WL002812
|
Poomayil
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-053-053/67-A
(Oruvanenthal)
|
2923007000NRG23050520220125532
|
06/05/2022
|
Muthumurugan
|
2923007WL002812
|
Muthumurugan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-053-053/68-A
(Oruvanenthal)
|
2923007000NRG23050520220125533
|
06/05/2022
|
Muthumeenal
|
2923007WL002812
|
Muthumeenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-053-053/69-A
(Oruvanenthal)
|
2923007000NRG23050520220125534
|
06/05/2022
|
Ariyanacchi
|
2923007WL002812
|
Ariyanacchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-053-053/69-A
(Oruvanenthal)
|
2923007000NRG23050520220125535
|
06/05/2022
|
Vetrimurugan
|
2923007WL002812
|
Vetrimurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vetrimurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-053-053/7-A
(Oruvanenthal)
|
2923007000NRG23050520220125536
|
06/05/2022
|
Jothi
|
2923007WL002812
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-053-053/70-A
(Oruvanenthal)
|
2923007000NRG23050520220125537
|
06/05/2022
|
Malaisamy
|
2923007WL002812
|
Malaisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-053-053/71-A
(Oruvanenthal)
|
2923007000NRG23050520220125538
|
06/05/2022
|
Selvi
|
2923007WL002812
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-053-053/73-A
(Oruvanenthal)
|
2923007000NRG23050520220125539
|
06/05/2022
|
Ananthavalli
|
2923007WL002812
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-053-053/74-A
(Oruvanenthal)
|
2923007000NRG23050520220125540
|
06/05/2022
|
Arumugam
|
2923007WL002812
|
Arumugam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-053-053/74-A
(Oruvanenthal)
|
2923007000NRG23050520220125541
|
06/05/2022
|
Ramapandi
|
2923007WL002812
|
Ramapandi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-053-053/75-A
(Oruvanenthal)
|
2923007000NRG23050520220125542
|
06/05/2022
|
Lakshmi
|
2923007WL002812
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-053-053/75-A
(Oruvanenthal)
|
2923007000NRG23050520220125543
|
06/05/2022
|
Thiruvudaiyar
|
2923007WL002812
|
Thiruvudaiyar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiruvudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-053-053/78-A
(Oruvanenthal)
|
2923007000NRG23050520220125544
|
06/05/2022
|
Ponnuthai
|
2923007WL002812
|
Ponnuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-053-053/8-A
(Oruvanenthal)
|
2923007000NRG23050520220125545
|
06/05/2022
|
Murugavalli
|
2923007WL002812
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-053-053/9-A
(Oruvanenthal)
|
2923007000NRG23050520220125546
|
06/05/2022
|
Valli
|
2923007WL002812
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129000
|
129000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129000
|
129000
|
|
|
|
|
|
|
|