|
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-23-007-017-017/384-A
(Meenagudi)
|
2923007000NRG23090620220422984
|
09/06/2022
|
Lakshmi
|
2923007WL008519
|
Lakshmi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-019-019/118-A
(KARUNKULAM)
|
2923007000NRG23090620220436657
|
09/06/2022
|
Shanmugathai
|
2923007WL008771
|
Shanmugathai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-019-019/142-A
(KARUNKULAM)
|
2923007000NRG23090620220436659
|
09/06/2022
|
Chellammal
|
2923007WL008771
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-019-019/143-B
(KARUNKULAM)
|
2923007000NRG23090620220436660
|
09/06/2022
|
Sivapakkiyam
|
2923007WL008771
|
Sivapakkiyam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-019-019/144-A
(KARUNKULAM)
|
2923007000NRG23090620220436661
|
09/06/2022
|
Pandi
|
2923007WL008771
|
Pandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-019-019/147-A
(KARUNKULAM)
|
2923007000NRG23090620220436662
|
09/06/2022
|
Shanmugavalli
|
2923007WL008771
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-019-019/156-A
(KARUNKULAM)
|
2923007000NRG23090620220436664
|
09/06/2022
|
Veeranan
|
2923007WL008771
|
Veeranan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeranan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-019-019/157-A
(KARUNKULAM)
|
2923007000NRG23090620220436665
|
09/06/2022
|
Selvi
|
2923007WL008771
|
Selvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-019-019/158-A
(KARUNKULAM)
|
2923007000NRG23090620220436666
|
09/06/2022
|
Muthurakku
|
2923007WL008771
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-019-019/159-A
(KARUNKULAM)
|
2923007000NRG23090620220436667
|
09/06/2022
|
Ayyammal
|
2923007WL008771
|
Ayyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-019-019/162-A
(KARUNKULAM)
|
2923007000NRG23090620220436668
|
09/06/2022
|
Ramuthai
|
2923007WL008771
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-019-019/163-A
(KARUNKULAM)
|
2923007000NRG23090620220436669
|
09/06/2022
|
Shanmugathai
|
2923007WL008771
|
Shanmugathai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-019-019/164-A
(KARUNKULAM)
|
2923007000NRG23090620220436670
|
09/06/2022
|
Puspham
|
2923007WL008771
|
Puspham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-019-019/170-A
(KARUNKULAM)
|
2923007000NRG23090620220436671
|
09/06/2022
|
Naccharammal
|
2923007WL008771
|
Naccharammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Naccharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-019-019/173-A
(KARUNKULAM)
|
2923007000NRG23090620220436672
|
09/06/2022
|
Muthukali
|
2923007WL008771
|
Muthukali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-019-019/183-A
(KARUNKULAM)
|
2923007000NRG23090620220436674
|
09/06/2022
|
Kanchana
|
2923007WL008771
|
Kanchana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-019-019/184-A
(KARUNKULAM)
|
2923007000NRG23090620220436675
|
09/06/2022
|
Alagu
|
2923007WL008771
|
Alagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-019-019/187-A
(KARUNKULAM)
|
2923007000NRG23090620220436676
|
09/06/2022
|
Ramalakshmi
|
2923007WL008771
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-019-019/188-A
(KARUNKULAM)
|
2923007000NRG23090620220436677
|
09/06/2022
|
Yasothai
|
2923007WL008771
|
Yasothai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-019-019/190-A
(KARUNKULAM)
|
2923007000NRG23090620220436678
|
09/06/2022
|
Sowndiravalli
|
2923007WL008771
|
Sowndiravalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowndiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-019-019/193-A
(KARUNKULAM)
|
2923007000NRG23090620220436679
|
09/06/2022
|
Picchiyamaml
|
2923007WL008771
|
Picchiyamaml
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Picchiyamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-019-019/194-A
(KARUNKULAM)
|
2923007000NRG23090620220436680
|
09/06/2022
|
Sanmugavalli
|
2923007WL008771
|
Sanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-019-019/196-A
(KARUNKULAM)
|
2923007000NRG23090620220436681
|
09/06/2022
|
Balu
|
2923007WL008771
|
Balu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-019-019/200-A
(KARUNKULAM)
|
2923007000NRG23090620220436682
|
09/06/2022
|
Andicchi
|
2923007WL008771
|
Andicchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-019-019/212-A
(KARUNKULAM)
|
2923007000NRG23090620220436684
|
09/06/2022
|
Krishnavalli
|
2923007WL008771
|
Krishnavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-019-019/216-A
(KARUNKULAM)
|
2923007000NRG23090620220436685
|
09/06/2022
|
Meenal
|
2923007WL008771
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-019-019/250-A
(KARUNKULAM)
|
2923007000NRG23090620220436686
|
09/06/2022
|
Priya
|
2923007WL008771
|
Priya
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-019-019/271-A
(KARUNKULAM)
|
2923007000NRG23090620220436687
|
09/06/2022
|
Lakshmi
|
2923007WL008771
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-019-019/278-A
(KARUNKULAM)
|
2923007000NRG23090620220436689
|
09/06/2022
|
Meenatchi
|
2923007WL008771
|
Meenatchi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-019-019/280
(KARUNKULAM)
|
2923007000NRG23090620220436690
|
09/06/2022
|
Annapakkiyam
|
2923007WL008771
|
Annapakkiyam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-019-019/286-A
(KARUNKULAM)
|
2923007000NRG23090620220436692
|
09/06/2022
|
Magesh eanra jeyameri
|
2923007WL008771
|
Magesh eanra jeyameri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magesh eanra jeyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-019-019/342-A
(KARUNKULAM)
|
2923007000NRG23090620220436693
|
09/06/2022
|
Muthumari
|
2923007WL008771
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-019-019/345-A
(KARUNKULAM)
|
2923007000NRG23090620220436694
|
09/06/2022
|
Sornavalli
|
2923007WL008771
|
Sornavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-019-019/351-A
(KARUNKULAM)
|
2923007000NRG23090620220436695
|
09/06/2022
|
Panchavarnam
|
2923007WL008771
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-019-019/375-A
(KARUNKULAM)
|
2923007000NRG23090620220436696
|
09/06/2022
|
Kanchanammai
|
2923007WL008771
|
Kanchanammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchanammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-019-019/401-A
(KARUNKULAM)
|
2923007000NRG23090620220436697
|
09/06/2022
|
Lakshmi
|
2923007WL008771
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-019-019/471-A
(KARUNKULAM)
|
2923007000NRG23090620220436698
|
09/06/2022
|
Kannimariyal
|
2923007WL008771
|
Kannimariyal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-019-019/483-A
(KARUNKULAM)
|
2923007000NRG23090620220436699
|
09/06/2022
|
Panchavarnam
|
2923007WL008771
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-019-019/486-A
(KARUNKULAM)
|
2923007000NRG23090620220436700
|
09/06/2022
|
Bosu
|
2923007WL008771
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-019-019/510-A
(KARUNKULAM)
|
2923007000NRG23090620220436701
|
09/06/2022
|
Rukkumani
|
2923007WL008771
|
Rukkumani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-019-019/533-A
(KARUNKULAM)
|
2923007000NRG23090620220436702
|
09/06/2022
|
Lakshmi
|
2923007WL008771
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-019-019/547-A
(KARUNKULAM)
|
2923007000NRG23090620220436703
|
09/06/2022
|
Mookkammal
|
2923007WL008771
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-019-019/555-A
(KARUNKULAM)
|
2923007000NRG23090620220436704
|
09/06/2022
|
Durgadevi
|
2923007WL008771
|
Durgadevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-019-019/575-A
(KARUNKULAM)
|
2923007000NRG23090620220436706
|
09/06/2022
|
Sathiya
|
2923007WL008771
|
Sathiya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-019-019/581-A
(KARUNKULAM)
|
2923007000NRG23090620220436707
|
09/06/2022
|
Pakkiyam
|
2923007WL008771
|
Pakkiyam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-019-019/586-A
(KARUNKULAM)
|
2923007000NRG23090620220436708
|
09/06/2022
|
Pandiyammal
|
2923007WL008771
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-019-019/594-A
(KARUNKULAM)
|
2923007000NRG23090620220436710
|
09/06/2022
|
Poongothai
|
2923007WL008771
|
Poongothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-019-019/612-A
(KARUNKULAM)
|
2923007000NRG23090620220436711
|
09/06/2022
|
Mookkammal
|
2923007WL008771
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-019-019/667-a
(KARUNKULAM)
|
2923007000NRG23090620220436712
|
09/06/2022
|
Valli
|
2923007WL008771
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-019-019/717-a
(KARUNKULAM)
|
2923007000NRG23090620220436713
|
09/06/2022
|
Krishnaveni
|
2923007WL008771
|
Krishnaveni
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-019-019/738-A
(KARUNKULAM)
|
2923007000NRG23090620220436714
|
09/06/2022
|
Kunjaravalli
|
2923007WL008771
|
Kunjaravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunjaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-019-019/750-A
(KARUNKULAM)
|
2923007000NRG23090620220436715
|
09/06/2022
|
Selvi
|
2923007WL008771
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-019-019/787-A
(KARUNKULAM)
|
2923007000NRG23090620220436717
|
09/06/2022
|
Alagar
|
2923007WL008771
|
Alagar
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-019-019/790-A
(KARUNKULAM)
|
2923007000NRG23090620220436718
|
09/06/2022
|
Sangeetha
|
2923007WL008771
|
Sangeetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-019-019/816-A
(KARUNKULAM)
|
2923007000NRG23090620220436719
|
09/06/2022
|
Kaleeswari
|
2923007WL008771
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-019-019/821-A
(KARUNKULAM)
|
2923007000NRG23090620220436720
|
09/06/2022
|
Ramakrishnan
|
2923007WL008771
|
Ramakrishnan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-019-019/851-A
(KARUNKULAM)
|
2923007000NRG23090620220436722
|
09/06/2022
|
Ramuthai
|
2923007WL008771
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-019-019/852-A
(KARUNKULAM)
|
2923007000NRG23090620220436723
|
09/06/2022
|
Panchavarnam
|
2923007WL008771
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-019-019/856-A
(KARUNKULAM)
|
2923007000NRG23090620220436724
|
09/06/2022
|
Muthukani
|
2923007WL008771
|
Muthukani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
60
|
KADALADI
|
TN-23-007-019-019/862-A
(KARUNKULAM)
|
2923007000NRG23090620220436725
|
09/06/2022
|
Sasikala
|
2923007WL008771
|
Sasikala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-019-019/876-A
(KARUNKULAM)
|
2923007000NRG23090620220436726
|
09/06/2022
|
Pakkiyam
|
2923007WL008771
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-019-019/88-A
(KARUNKULAM)
|
2923007000NRG23090620220436727
|
09/06/2022
|
Kalimuthu
|
2923007WL008771
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-019-019/900-A
(KARUNKULAM)
|
2923007000NRG23090620220436729
|
09/06/2022
|
Subbuthai
|
2923007WL008771
|
Subbuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-019-019/910-A
(KARUNKULAM)
|
2923007000NRG23090620220436730
|
09/06/2022
|
Radha
|
2923007WL008771
|
Radha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-019-019/92-A
(KARUNKULAM)
|
2923007000NRG23090620220436731
|
09/06/2022
|
Valli
|
2923007WL008771
|
Valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-019-019/921-A
(KARUNKULAM)
|
2923007000NRG23090620220436732
|
09/06/2022
|
Sangeetha
|
2923007WL008771
|
Sangeetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-019-019/95-A
(KARUNKULAM)
|
2923007000NRG23090620220436735
|
09/06/2022
|
Mookkammal
|
2923007WL008771
|
Mookkammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-019-019/950-A
(KARUNKULAM)
|
2923007000NRG23090620220436736
|
09/06/2022
|
Murugavalli
|
2923007WL008771
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-019-019/963-A
(KARUNKULAM)
|
2923007000NRG23090620220436737
|
09/06/2022
|
Alagammal
|
2923007WL008771
|
Alagammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-022-022/21-a
(KADUGUSANDAI)
|
2923007000NRG23090620220423293
|
09/06/2022
|
Palaniyammal
|
2923007WL008526
|
Palaniyammal
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-022-022/320-A
(KADUGUSANDAI)
|
2923007000NRG23090620220423282
|
09/06/2022
|
Palaniyammal
|
2923007WL008525
|
Palaniyammal
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-022-022/359-A
(KADUGUSANDAI)
|
2923007000NRG23090620220423284
|
09/06/2022
|
Valvanthan
|
2923007WL008525
|
Valvanthan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valvanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-022-022/361-A
(KADUGUSANDAI)
|
2923007000NRG23090620220423285
|
09/06/2022
|
Nagammal
|
2923007WL008525
|
Nagammal
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-022-022/499-A
(KADUGUSANDAI)
|
2923007000NRG23090620220423287
|
09/06/2022
|
Vellammal
|
2923007WL008525
|
Vellammal
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-022-022/613-a
(KADUGUSANDAI)
|
2923007000NRG23090620220423288
|
09/06/2022
|
Valli
|
2923007WL008525
|
Valli
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-042-042/190-A
(MARANDAI A/B)
|
2923007000NRG23090620220423575
|
09/06/2022
|
Ramalakshmi
|
2923007WL008535
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-042-042/364-A
(MARANDAI A/B)
|
2923007000NRG23090620220423576
|
09/06/2022
|
Rathiga
|
2923007WL008535
|
Rathiga
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75820
|
75820
|
|
|
|
|
|
|
|
|
78
|
KADALADI
|
TN-23-007-026-002/343-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436551
|
09/06/2022
|
Govinthammal
|
2923007WL008770
|
Govinthammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-026-004/331-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436553
|
09/06/2022
|
Vijayalakshmi
|
2923007WL008770
|
Vijayalakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-026-004/332-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436554
|
09/06/2022
|
Gokila
|
2923007WL008770
|
Gokila
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-026-004/337-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436555
|
09/06/2022
|
Kumaraselvi
|
2923007WL008770
|
Kumaraselvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumaraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-026-004/341-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436556
|
09/06/2022
|
Manikkavalli
|
2923007WL008770
|
Manikkavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-026-004/398-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436559
|
09/06/2022
|
Vimaladevi
|
2923007WL008770
|
Vimaladevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-026-004/400-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436560
|
09/06/2022
|
Azhaki
|
2923007WL008770
|
Azhaki
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Azhaki
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-026-026/109-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436569
|
09/06/2022
|
Sethukarasi
|
2923007WL008770
|
Sethukarasi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-026-026/110-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436570
|
09/06/2022
|
Ananthavalli
|
2923007WL008770
|
Ananthavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-026-026/111-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436571
|
09/06/2022
|
Guruvammal
|
2923007WL008770
|
Guruvammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-026-026/112-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436572
|
09/06/2022
|
Vilvagani
|
2923007WL008770
|
Vilvagani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-026-026/115-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436573
|
09/06/2022
|
Sanmugakani
|
2923007WL008770
|
Sanmugakani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-026-026/120-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436575
|
09/06/2022
|
Yasothai
|
2923007WL008770
|
Yasothai
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-026-026/121-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436576
|
09/06/2022
|
Jothi
|
2923007WL008770
|
Jothi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-026-026/125-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436577
|
09/06/2022
|
D.Ariyammal
|
2923007WL008770
|
D.Ariyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-026-026/126-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436578
|
09/06/2022
|
Rajalakshmi
|
2923007WL008770
|
Rajalakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-026-026/128-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436579
|
09/06/2022
|
Muthunagu
|
2923007WL008770
|
Muthunagu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthunagu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-026-026/130-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436580
|
09/06/2022
|
Muniyasamy
|
2923007WL008770
|
Muniyasamy
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-026-026/131-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436581
|
09/06/2022
|
Pandiyammal
|
2923007WL008770
|
Pandiyammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-026-026/134-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436582
|
09/06/2022
|
Meenacchi
|
2923007WL008770
|
Meenacchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-026-026/138-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436583
|
09/06/2022
|
Sanmugathai
|
2923007WL008770
|
Sanmugathai
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-026-026/143-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436584
|
09/06/2022
|
Kalimuthu
|
2923007WL008770
|
Kalimuthu
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-026-026/144-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436585
|
09/06/2022
|
Avadaiyammal
|
2923007WL008770
|
Avadaiyammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-026-026/144-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436586
|
09/06/2022
|
Samugasamy
|
2923007WL008770
|
Samugasamy
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samugasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-026-026/145-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436587
|
09/06/2022
|
Meenacchi
|
2923007WL008770
|
Meenacchi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-026-026/150-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436588
|
09/06/2022
|
Panchavarnam
|
2923007WL008770
|
Panchavarnam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-026-026/152-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436589
|
09/06/2022
|
Ramu
|
2923007WL008770
|
Ramu
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-026-026/156-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436590
|
09/06/2022
|
Angammal
|
2923007WL008770
|
Angammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-026-026/160-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436591
|
09/06/2022
|
Parvathi
|
2923007WL008770
|
Parvathi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-026-026/161-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436592
|
09/06/2022
|
Pandiyammal
|
2923007WL008770
|
Pandiyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-026-026/163-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436593
|
09/06/2022
|
Uadaiyakkal
|
2923007WL008770
|
Uadaiyakkal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uadaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-026-026/169-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436594
|
09/06/2022
|
Meenacchi
|
2923007WL008770
|
Meenacchi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-026-026/171-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436595
|
09/06/2022
|
Saraswathi
|
2923007WL008770
|
Saraswathi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-026-026/173-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436596
|
09/06/2022
|
ponnuthai
|
2923007WL008770
|
ponnuthai
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-026-026/179-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436597
|
09/06/2022
|
Manikkam
|
2923007WL008770
|
Manikkam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-026-026/180-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436598
|
09/06/2022
|
Pongaselvi
|
2923007WL008770
|
Pongaselvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pongaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-026-026/181-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436599
|
09/06/2022
|
Murugalakshmi
|
2923007WL008770
|
Murugalakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-026-026/182-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436601
|
09/06/2022
|
Andicchi
|
2923007WL008770
|
Andicchi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-026-026/182-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436600
|
09/06/2022
|
Muniyandi
|
2923007WL008770
|
Muniyandi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-026-026/184-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436602
|
09/06/2022
|
Krishna veni
|
2923007WL008770
|
Krishna veni
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishna veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-026-026/186-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436603
|
09/06/2022
|
Logammal
|
2923007WL008770
|
Logammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-026-026/192-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436604
|
09/06/2022
|
Goppuli
|
2923007WL008770
|
Goppuli
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Goppuli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-026-026/203-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436605
|
09/06/2022
|
Panchavarnam
|
2923007WL008770
|
Panchavarnam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-026-026/206-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436606
|
09/06/2022
|
Saroja
|
2923007WL008770
|
Saroja
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-026-026/215-B
(PERIAKULAM A/E)
|
2923007000NRG23090620220436607
|
09/06/2022
|
Maga devi
|
2923007WL008770
|
Maga devi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maga devi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-026-026/231-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436608
|
09/06/2022
|
Angusamy
|
2923007WL008770
|
Angusamy
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-026-026/232-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436609
|
09/06/2022
|
Gurusamy
|
2923007WL008770
|
Gurusamy
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-026-026/247-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436610
|
09/06/2022
|
Manikkam
|
2923007WL008770
|
Manikkam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-026-026/259-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436611
|
09/06/2022
|
Sanmugam
|
2923007WL008770
|
Sanmugam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-026-026/261-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436612
|
09/06/2022
|
Veeramallu
|
2923007WL008770
|
Veeramallu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-026-026/266-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436613
|
09/06/2022
|
Panchavaranam
|
2923007WL008770
|
Panchavaranam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-026-026/267-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436614
|
09/06/2022
|
Sakthi
|
2923007WL008770
|
Sakthi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-026-026/276-a
(PERIAKULAM A/E)
|
2923007000NRG23090620220436615
|
09/06/2022
|
Pandiyammal
|
2923007WL008770
|
Pandiyammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-026-026/281-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436616
|
09/06/2022
|
Shanmugavel
|
2923007WL008770
|
Shanmugavel
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-026-026/283-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436617
|
09/06/2022
|
Masanavadivu
|
2923007WL008770
|
Masanavadivu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Masanavadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-026-026/285-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436618
|
09/06/2022
|
Govindammal
|
2923007WL008770
|
Govindammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-026-026/288-a
(PERIAKULAM A/E)
|
2923007000NRG23090620220436620
|
09/06/2022
|
yasoyhai
|
2923007WL008770
|
yasoyhai
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
yasoyhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-026-026/289-a
(PERIAKULAM A/E)
|
2923007000NRG23090620220436621
|
09/06/2022
|
Alagumani
|
2923007WL008770
|
Alagumani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-026-026/291-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436622
|
09/06/2022
|
Janaki
|
2923007WL008770
|
Janaki
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-026-026/305-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436623
|
09/06/2022
|
Muneeswari
|
2923007WL008770
|
Muneeswari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-026-026/311-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436624
|
09/06/2022
|
Parameshwari
|
2923007WL008770
|
Parameshwari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-026-026/319-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436627
|
09/06/2022
|
Raja
|
2923007WL008770
|
Raja
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-026-026/324-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436628
|
09/06/2022
|
Palraj
|
2923007WL008770
|
Palraj
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-026-026/364-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436630
|
09/06/2022
|
Vilvashakthi
|
2923007WL008770
|
Vilvashakthi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vilvashakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-026-026/370-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436631
|
09/06/2022
|
Sathya
|
2923007WL008770
|
Sathya
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-026-026/371-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436632
|
09/06/2022
|
singaari
|
2923007WL008770
|
singaari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
singaari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-026-026/372-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436634
|
09/06/2022
|
MOCHARAKINI
|
2923007WL008770
|
MOCHARAKINI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOCHARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-026-026/372-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436633
|
09/06/2022
|
PAKKIYANATHAN
|
2923007WL008770
|
PAKKIYANATHAN
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAKKIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-026-026/389-A
(PERIAKULAM A/E)
|
2923007000NRG23090620220436638
|
09/06/2022
|
Easu raja
|
2923007WL008770
|
Easu raja
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Easu raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67400
|
67400
|
|
|
|
|
|
|
|
|
147
|
KADALADI
|
TN-23-007-014-001/775-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422986
|
09/06/2022
|
Usha
|
2923007WL008520
|
Usha
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-014-001/925-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422988
|
09/06/2022
|
Rajeshwari
|
2923007WL008520
|
Rajeshwari
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-014-014/106-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422995
|
09/06/2022
|
Thamayandi
|
2923007WL008520
|
Thamayandi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-014-014/154-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422729
|
09/06/2022
|
Satthiyavathi
|
2923007WL008507
|
Satthiyavathi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Satthiyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-014-014/285-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422911
|
09/06/2022
|
Seyathuraviyatthu
|
2923007WL008516
|
Seyathuraviyatthu
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seyathuraviyatthu
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-014-014/424-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422999
|
09/06/2022
|
Raju
|
2923007WL008520
|
Raju
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-014-014/430-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422912
|
09/06/2022
|
Ratthinamala
|
2923007WL008516
|
Ratthinamala
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratthinamala
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-014-014/478-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220423000
|
09/06/2022
|
Panchavarnam
|
2923007WL008520
|
Panchavarnam
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-014-014/501-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220423001
|
09/06/2022
|
Shanmugam
|
2923007WL008520
|
Shanmugam
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-014-014/517-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220423002
|
09/06/2022
|
Pansamirtham
|
2923007WL008520
|
Pansamirtham
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pansamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-014-014/532-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422909
|
09/06/2022
|
Valli
|
2923007WL008514
|
Valli
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KADALADI
|
TN-23-007-014-014/644-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422910
|
09/06/2022
|
Shanthi
|
2923007WL008515
|
Shanthi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-014-015/807-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220423003
|
09/06/2022
|
Ulagammal
|
2923007WL008520
|
Ulagammal
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-024-003/659-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432216
|
09/06/2022
|
Santhanavalli
|
2923007WL008669
|
Santhanavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-024-003/660-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432217
|
09/06/2022
|
Seyathammal
|
2923007WL008669
|
Seyathammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seyathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KADALADI
|
TN-23-007-024-003/661-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432218
|
09/06/2022
|
Jakkina begam
|
2923007WL008669
|
Jakkina begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jakkina begam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KADALADI
|
TN-23-007-024-003/672-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423501
|
09/06/2022
|
Palaniselvi
|
2923007WL008532
|
Palaniselvi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-024-003/675-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432219
|
09/06/2022
|
Ayesa Begam
|
2923007WL008669
|
Ayesa Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayesa Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KADALADI
|
TN-23-007-024-003/691-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432220
|
09/06/2022
|
Viswath
|
2923007WL008669
|
Viswath
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Viswath
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-024-003/696
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423502
|
09/06/2022
|
Pongodi
|
2923007WL008532
|
Pongodi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-024-003/708-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432221
|
09/06/2022
|
Jannathviduthus
|
2923007WL008669
|
Jannathviduthus
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jannathviduthus
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-024-003/713-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432222
|
09/06/2022
|
Bavusiya
|
2923007WL008669
|
Bavusiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bavusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KADALADI
|
TN-23-007-024-003/730-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432223
|
09/06/2022
|
Malathi
|
2923007WL008669
|
Malathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-024-024/144-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423492
|
09/06/2022
|
Devi
|
2923007WL008531
|
Devi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KADALADI
|
TN-23-007-024-024/192-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432228
|
09/06/2022
|
Karuppayee
|
2923007WL008669
|
Karuppayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KADALADI
|
TN-23-007-024-024/193-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432229
|
09/06/2022
|
Maruthammal
|
2923007WL008669
|
Maruthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KADALADI
|
TN-23-007-024-024/194-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432230
|
09/06/2022
|
Panchavarnam
|
2923007WL008669
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KADALADI
|
TN-23-007-024-024/195-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432231
|
09/06/2022
|
Panchavarnam
|
2923007WL008669
|
Panchavarnam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KADALADI
|
TN-23-007-024-024/196-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432232
|
09/06/2022
|
Gunsaram
|
2923007WL008669
|
Gunsaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KADALADI
|
TN-23-007-024-024/198-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432234
|
09/06/2022
|
Anguthai
|
2923007WL008669
|
Anguthai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KADALADI
|
TN-23-007-024-024/199-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432235
|
09/06/2022
|
Sanmugakani
|
2923007WL008669
|
Sanmugakani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KADALADI
|
TN-23-007-024-024/201-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423504
|
09/06/2022
|
Pitchaiyammal
|
2923007WL008532
|
Pitchaiyammal
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KADALADI
|
TN-23-007-024-024/218-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432236
|
09/06/2022
|
Ramakrishnan
|
2923007WL008669
|
Ramakrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KADALADI
|
TN-23-007-024-024/223-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432237
|
09/06/2022
|
Panchavarnam
|
2923007WL008669
|
Panchavarnam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-024-024/240-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423493
|
09/06/2022
|
Poomathi
|
2923007WL008531
|
Poomathi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KADALADI
|
TN-23-007-024-024/260-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423494
|
09/06/2022
|
Mookkammal
|
2923007WL008531
|
Mookkammal
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KADALADI
|
TN-23-007-024-024/262-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432238
|
09/06/2022
|
Ramalakshmi
|
2923007WL008669
|
Ramalakshmi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KADALADI
|
TN-23-007-024-024/267-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432239
|
09/06/2022
|
Pappatthi
|
2923007WL008669
|
Pappatthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KADALADI
|
TN-23-007-024-024/291-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432240
|
09/06/2022
|
Malaivalli
|
2923007WL008669
|
Malaivalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KADALADI
|
TN-23-007-024-024/292-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432241
|
09/06/2022
|
Veerammal
|
2923007WL008669
|
Veerammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KADALADI
|
TN-23-007-024-024/293-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432242
|
09/06/2022
|
Sivakumar
|
2923007WL008669
|
Sivakumar
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KADALADI
|
TN-23-007-024-024/304-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432243
|
09/06/2022
|
Panchavaranam
|
2923007WL008669
|
Panchavaranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KADALADI
|
TN-23-007-024-024/398-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423495
|
09/06/2022
|
Muthu
|
2923007WL008531
|
Muthu
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KADALADI
|
TN-23-007-024-024/403-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432244
|
09/06/2022
|
Muthugoori
|
2923007WL008669
|
Muthugoori
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthugoori
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KADALADI
|
TN-23-007-024-024/409-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432245
|
09/06/2022
|
Batthimabeevi
|
2923007WL008669
|
Batthimabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Batthimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KADALADI
|
TN-23-007-024-024/412-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432246
|
09/06/2022
|
Mariyambeevi
|
2923007WL008669
|
Mariyambeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyambeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KADALADI
|
TN-23-007-024-024/413-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432247
|
09/06/2022
|
Kannammal
|
2923007WL008669
|
Kannammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KADALADI
|
TN-23-007-024-024/415-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432248
|
09/06/2022
|
Batthamuthu
|
2923007WL008669
|
Batthamuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Batthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KADALADI
|
TN-23-007-024-024/426-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432249
|
09/06/2022
|
Kameerabegam
|
2923007WL008669
|
Kameerabegam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kameerabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KADALADI
|
TN-23-007-024-024/427-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432250
|
09/06/2022
|
Karuppayee
|
2923007WL008669
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KADALADI
|
TN-23-007-024-024/428-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432251
|
09/06/2022
|
Soorammal
|
2923007WL008669
|
Soorammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KADALADI
|
TN-23-007-024-024/438-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432252
|
09/06/2022
|
Erulayee
|
2923007WL008669
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KADALADI
|
TN-23-007-024-024/444-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432254
|
09/06/2022
|
Ponnuthai
|
2923007WL008669
|
Ponnuthai
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KADALADI
|
TN-23-007-024-024/445-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432255
|
09/06/2022
|
Sudhadevi
|
2923007WL008669
|
Sudhadevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KADALADI
|
TN-23-007-024-024/447-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432256
|
09/06/2022
|
Pagarnisha
|
2923007WL008669
|
Pagarnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pagarnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KADALADI
|
TN-23-007-024-024/448-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432257
|
09/06/2022
|
Valli
|
2923007WL008669
|
Valli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KADALADI
|
TN-23-007-024-024/451-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432259
|
09/06/2022
|
Jemilabanu
|
2923007WL008669
|
Jemilabanu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jemilabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KADALADI
|
TN-23-007-024-024/452-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432260
|
09/06/2022
|
Kayarnisha
|
2923007WL008669
|
Kayarnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kayarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KADALADI
|
TN-23-007-024-024/454-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432262
|
09/06/2022
|
Naseem beevi
|
2923007WL008669
|
Naseem beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Naseem beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KADALADI
|
TN-23-007-024-024/462-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432263
|
09/06/2022
|
Seyinambu
|
2923007WL008669
|
Seyinambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seyinambu
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KADALADI
|
TN-23-007-024-024/466-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432264
|
09/06/2022
|
Pavusiyabegam
|
2923007WL008669
|
Pavusiyabegam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavusiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KADALADI
|
TN-23-007-024-024/469-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432265
|
09/06/2022
|
Kameenabeevi
|
2923007WL008669
|
Kameenabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kameenabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KADALADI
|
TN-23-007-024-024/470-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432266
|
09/06/2022
|
Vellaiyammal
|
2923007WL008669
|
Vellaiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KADALADI
|
TN-23-007-024-024/481-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432267
|
09/06/2022
|
Pooranam
|
2923007WL008669
|
Pooranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KADALADI
|
TN-23-007-024-024/494-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432268
|
09/06/2022
|
Ramisha beevi
|
2923007WL008669
|
Ramisha beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramisha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KADALADI
|
TN-23-007-024-024/499-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432269
|
09/06/2022
|
Raveeyabeevi
|
2923007WL008669
|
Raveeyabeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raveeyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KADALADI
|
TN-23-007-024-024/504-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432270
|
09/06/2022
|
Gursith beevi
|
2923007WL008669
|
Gursith beevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gursith beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KADALADI
|
TN-23-007-024-024/505-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432271
|
09/06/2022
|
Kavuthabanu
|
2923007WL008669
|
Kavuthabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavuthabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KADALADI
|
TN-23-007-024-024/514-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432272
|
09/06/2022
|
Chellathai
|
2923007WL008669
|
Chellathai
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KADALADI
|
TN-23-007-024-024/518-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432273
|
09/06/2022
|
Jamerabanu
|
2923007WL008669
|
Jamerabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jamerabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KADALADI
|
TN-23-007-024-024/573-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432275
|
09/06/2022
|
Erulayee
|
2923007WL008669
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KADALADI
|
TN-23-007-024-024/574-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423496
|
09/06/2022
|
Mayilvaganan
|
2923007WL008531
|
Mayilvaganan
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mayilvaganan
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KADALADI
|
TN-23-007-024-024/574-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423497
|
09/06/2022
|
Muneeswari
|
2923007WL008531
|
Muneeswari
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
220
|
KADALADI
|
TN-23-007-024-024/579-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423506
|
09/06/2022
|
Valarmathiyammal
|
2923007WL008532
|
Valarmathiyammal
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KADALADI
|
TN-23-007-024-024/580-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432277
|
09/06/2022
|
Abdulkareem
|
2923007WL008669
|
Abdulkareem
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Abdulkareem
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KADALADI
|
TN-23-007-024-024/584-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432278
|
09/06/2022
|
Salimabeevi
|
2923007WL008669
|
Salimabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KADALADI
|
TN-23-007-024-024/587-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432279
|
09/06/2022
|
Kathaja beevi
|
2923007WL008669
|
Kathaja beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathaja beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KADALADI
|
TN-23-007-024-024/603-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423498
|
09/06/2022
|
Karthika
|
2923007WL008531
|
Karthika
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KADALADI
|
TN-23-007-024-024/606-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432281
|
09/06/2022
|
Ramuthai
|
2923007WL008669
|
Ramuthai
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KADALADI
|
TN-23-007-024-024/626-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432282
|
09/06/2022
|
Kooriyammal
|
2923007WL008669
|
Kooriyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kooriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KADALADI
|
TN-23-007-024-024/635-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432283
|
09/06/2022
|
Poomal
|
2923007WL008669
|
Poomal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KADALADI
|
TN-23-007-024-024/637-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432284
|
09/06/2022
|
Govinthammal
|
2923007WL008669
|
Govinthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KADALADI
|
TN-23-007-024-024/641-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432285
|
09/06/2022
|
Veeramakali
|
2923007WL008669
|
Veeramakali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KADALADI
|
TN-23-007-024-024/650-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220432286
|
09/06/2022
|
Abirami
|
2923007WL008669
|
Abirami
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KADALADI
|
TN-23-007-024-024/684-A
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423499
|
09/06/2022
|
Megala
|
2923007WL008531
|
Megala
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KADALADI
|
TN-23-007-024-024/77-a
(KEELASELVANUR A/B)
|
2923007000NRG23090620220423500
|
09/06/2022
|
Panchavaranam
|
2923007WL008531
|
Panchavaranam
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103122
|
103122
|
|
|
|
|
|
|
|
|
233
|
KADALADI
|
TN-23-007-002-015/1782-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423353
|
09/06/2022
|
Eswari
|
2923007WL008528
|
Eswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KADALADI
|
TN-23-007-002-015/1782-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423352
|
09/06/2022
|
Suppaiya
|
2923007WL008528
|
Suppaiya
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
KADALADI
|
TN-23-007-002-016/2143-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423354
|
09/06/2022
|
Ahamed beevi
|
2923007WL008528
|
Ahamed beevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ahamed beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KADALADI
|
TN-23-007-002-016/2144-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423355
|
09/06/2022
|
Aayisha banu
|
2923007WL008528
|
Aayisha banu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aayisha banu
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-002-016/2147-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423362
|
09/06/2022
|
Marsaan
|
2923007WL008529
|
Marsaan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marsaan
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KADALADI
|
TN-23-007-002-016/2149-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423356
|
09/06/2022
|
Ajithabegam
|
2923007WL008528
|
Ajithabegam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ajithabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KADALADI
|
TN-23-007-002-016/2151-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423357
|
09/06/2022
|
Hussian beevi
|
2923007WL008528
|
Hussian beevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hussian beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-002-016/2159-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423358
|
09/06/2022
|
Jarinabegam
|
2923007WL008528
|
Jarinabegam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jarinabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
241
|
KADALADI
|
TN-23-007-002-016/2172-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423363
|
09/06/2022
|
Parakath Nisha
|
2923007WL008529
|
Parakath Nisha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parakath Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
KADALADI
|
TN-23-007-002-016/2174-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23090620220423359
|
09/06/2022
|
Ayishabanu
|
2923007WL008528
|
Ayishabanu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayishabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
KADALADI
|
TN-23-007-033-002/677-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431007
|
09/06/2022
|
Banupriya
|
2923007WL008649
|
Banupriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KADALADI
|
TN-23-007-033-002/699-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431008
|
09/06/2022
|
Selvi
|
2923007WL008649
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KADALADI
|
TN-23-007-033-002/717-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431009
|
09/06/2022
|
Gunasunthari
|
2923007WL008649
|
Gunasunthari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KADALADI
|
TN-23-007-033-002/720-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431010
|
09/06/2022
|
Malarkodi
|
2923007WL008649
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-033-002/722-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431011
|
09/06/2022
|
Veeramakali
|
2923007WL008649
|
Veeramakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-033-002/723-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431012
|
09/06/2022
|
Thirumathi
|
2923007WL008649
|
Thirumathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KADALADI
|
TN-23-007-033-033/248-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431024
|
09/06/2022
|
Muneeswari
|
2923007WL008649
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KADALADI
|
TN-23-007-033-033/250-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431025
|
09/06/2022
|
Chitthiravelu
|
2923007WL008649
|
Chitthiravelu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitthiravelu
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
KADALADI
|
TN-23-007-033-033/250-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431026
|
09/06/2022
|
Veeramahali
|
2923007WL008649
|
Veeramahali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KADALADI
|
TN-23-007-033-033/251-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431027
|
09/06/2022
|
Piliyar
|
2923007WL008649
|
Piliyar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Piliyar
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KADALADI
|
TN-23-007-033-033/251-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431028
|
09/06/2022
|
Rajavalli
|
2923007WL008649
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KADALADI
|
TN-23-007-033-033/266-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431029
|
09/06/2022
|
Rajageetha
|
2923007WL008649
|
Rajageetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajageetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KADALADI
|
TN-23-007-033-033/267-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431030
|
09/06/2022
|
Tamilarasi
|
2923007WL008649
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KADALADI
|
TN-23-007-033-033/278-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431031
|
09/06/2022
|
Kaladevi
|
2923007WL008649
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KADALADI
|
TN-23-007-033-033/279-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431032
|
09/06/2022
|
Malaisamy
|
2923007WL008649
|
Malaisamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
KADALADI
|
TN-23-007-033-033/280-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431033
|
09/06/2022
|
Ramalakshmi
|
2923007WL008649
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KADALADI
|
TN-23-007-033-033/336-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431034
|
09/06/2022
|
ammasi
|
2923007WL008649
|
ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KADALADI
|
TN-23-007-033-033/337-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431035
|
09/06/2022
|
Guruvammal
|
2923007WL008649
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
KADALADI
|
TN-23-007-033-033/339-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431036
|
09/06/2022
|
Pusphavalli
|
2923007WL008649
|
Pusphavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pusphavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
KADALADI
|
TN-23-007-033-033/341-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431038
|
09/06/2022
|
Satthayee
|
2923007WL008649
|
Satthayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Satthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
KADALADI
|
TN-23-007-033-033/343-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431039
|
09/06/2022
|
Kalarani
|
2923007WL008649
|
Kalarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KADALADI
|
TN-23-007-033-033/344-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431040
|
09/06/2022
|
Chandiran
|
2923007WL008649
|
Chandiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
KADALADI
|
TN-23-007-033-033/344-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431041
|
09/06/2022
|
Vellacchi
|
2923007WL008649
|
Vellacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KADALADI
|
TN-23-007-033-033/345-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431042
|
09/06/2022
|
Karnavalli
|
2923007WL008649
|
Karnavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karnavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KADALADI
|
TN-23-007-033-033/346-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431043
|
09/06/2022
|
Rajeswari
|
2923007WL008649
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KADALADI
|
TN-23-007-033-033/347-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431044
|
09/06/2022
|
Banumathi
|
2923007WL008649
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KADALADI
|
TN-23-007-033-033/348-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431046
|
09/06/2022
|
Occhammai
|
2923007WL008649
|
Occhammai
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Occhammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KADALADI
|
TN-23-007-033-033/349-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431047
|
09/06/2022
|
Kalimuthu
|
2923007WL008649
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
KADALADI
|
TN-23-007-033-033/351-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431048
|
09/06/2022
|
Santha
|
2923007WL008649
|
Santha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
272
|
KADALADI
|
TN-23-007-033-033/353-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431049
|
09/06/2022
|
Udaiyammai
|
2923007WL008649
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
KADALADI
|
TN-23-007-033-033/355-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431050
|
09/06/2022
|
jothi
|
2923007WL008649
|
jothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
KADALADI
|
TN-23-007-033-033/356-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431051
|
09/06/2022
|
Pothumpon
|
2923007WL008649
|
Pothumpon
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumpon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KADALADI
|
TN-23-007-033-033/357-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431053
|
09/06/2022
|
Karuppusamy
|
2923007WL008649
|
Karuppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
KADALADI
|
TN-23-007-033-033/357-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431052
|
09/06/2022
|
Pandiyammal
|
2923007WL008649
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
KADALADI
|
TN-23-007-033-033/359-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431054
|
09/06/2022
|
Meenal
|
2923007WL008649
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
KADALADI
|
TN-23-007-033-033/360-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431056
|
09/06/2022
|
Armugavalli
|
2923007WL008649
|
Armugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Armugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
KADALADI
|
TN-23-007-033-033/360-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431055
|
09/06/2022
|
Thirunagalingam
|
2923007WL008649
|
Thirunagalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirunagalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
KADALADI
|
TN-23-007-033-033/362-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431059
|
09/06/2022
|
Meenal
|
2923007WL008649
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KADALADI
|
TN-23-007-033-033/362-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431060
|
09/06/2022
|
Piliyar
|
2923007WL008649
|
Piliyar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Piliyar
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
KADALADI
|
TN-23-007-033-033/366-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431061
|
09/06/2022
|
Murugavalli
|
2923007WL008649
|
Murugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KADALADI
|
TN-23-007-033-033/368-B
(MELACHIRUPODHU)
|
2923007000NRG23090620220431062
|
09/06/2022
|
Erulayee
|
2923007WL008649
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
KADALADI
|
TN-23-007-033-033/373-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431063
|
09/06/2022
|
Santha
|
2923007WL008649
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KADALADI
|
TN-23-007-033-033/383-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431064
|
09/06/2022
|
Jothilakshmi
|
2923007WL008649
|
Jothilakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
KADALADI
|
TN-23-007-033-033/385-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431065
|
09/06/2022
|
Pandiyammal
|
2923007WL008649
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
KADALADI
|
TN-23-007-033-033/406-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431067
|
09/06/2022
|
Paripooranam
|
2923007WL008649
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paripooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
KADALADI
|
TN-23-007-033-033/406-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431068
|
09/06/2022
|
Veeramahali
|
2923007WL008649
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
KADALADI
|
TN-23-007-033-033/409-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431069
|
09/06/2022
|
Boomadevi
|
2923007WL008649
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
290
|
KADALADI
|
TN-23-007-033-033/411-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431071
|
09/06/2022
|
Erulandi
|
2923007WL008649
|
Erulandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulandi
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
KADALADI
|
TN-23-007-033-033/411-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431070
|
09/06/2022
|
Ramayee
|
2923007WL008649
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
KADALADI
|
TN-23-007-033-033/415-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431072
|
09/06/2022
|
Ponnammal
|
2923007WL008649
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
KADALADI
|
TN-23-007-033-033/442-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431074
|
09/06/2022
|
Karnapoopathi
|
2923007WL008649
|
Karnapoopathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karnapoopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
KADALADI
|
TN-23-007-033-033/442-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431073
|
09/06/2022
|
Meenal
|
2923007WL008649
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
KADALADI
|
TN-23-007-033-033/478-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431075
|
09/06/2022
|
Occhammai
|
2923007WL008649
|
Occhammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Occhammai
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
KADALADI
|
TN-23-007-033-033/511-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431076
|
09/06/2022
|
Rathika
|
2923007WL008649
|
Rathika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
297
|
KADALADI
|
TN-23-007-033-033/548-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431077
|
09/06/2022
|
Ramalkshmi
|
2923007WL008649
|
Ramalkshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalkshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
KADALADI
|
TN-23-007-033-033/575-a
(MELACHIRUPODHU)
|
2923007000NRG23090620220431078
|
09/06/2022
|
VEERAMMAL
|
2923007WL008649
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
KADALADI
|
TN-23-007-033-033/577-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431079
|
09/06/2022
|
KALIMUTHU
|
2923007WL008649
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KADALADI
|
TN-23-007-033-033/587-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431080
|
09/06/2022
|
Ranjitha
|
2923007WL008649
|
Ranjitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KADALADI
|
TN-23-007-033-033/604-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431081
|
09/06/2022
|
Mageswari
|
2923007WL008649
|
Mageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
KADALADI
|
TN-23-007-033-033/619-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431082
|
09/06/2022
|
Pusphavalli
|
2923007WL008649
|
Pusphavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pusphavalli
|
STATE BANK OF INDIA(508548)
|
|
303
|
KADALADI
|
TN-23-007-033-033/623-a
(MELACHIRUPODHU)
|
2923007000NRG23090620220431083
|
09/06/2022
|
veeramahali
|
2923007WL008649
|
veeramahali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KADALADI
|
TN-23-007-033-033/656-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431084
|
09/06/2022
|
Megaladevi
|
2923007WL008649
|
Megaladevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
KADALADI
|
TN-23-007-033-033/669-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431085
|
09/06/2022
|
Mookkammal
|
2923007WL008649
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
KADALADI
|
TN-23-007-033-033/672-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431088
|
09/06/2022
|
Pushpavalli
|
2923007WL008649
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
KADALADI
|
TN-23-007-033-033/672-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431087
|
09/06/2022
|
Satthaiya
|
2923007WL008649
|
Satthaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Satthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
KADALADI
|
TN-23-007-033-033/673-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431089
|
09/06/2022
|
Malaisamy
|
2923007WL008649
|
Malaisamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
KADALADI
|
TN-23-007-033-033/673-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431090
|
09/06/2022
|
Pushpavalli
|
2923007WL008649
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
KADALADI
|
TN-23-007-033-033/684-A
(MELACHIRUPODHU)
|
2923007000NRG23090620220431091
|
09/06/2022
|
Mookkammal
|
2923007WL008649
|
Mookkammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88180
|
88180
|
|
|
|
|
|
|
|
|
311
|
KADALADI
|
TN-23-007-014-014/722-A
(KEELAKIDARAM A/D)
|
2923007000NRG23090620220422746
|
09/06/2022
|
Muthurethinam
|
2923007WL008510
|
Muthurethinam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336160
|
336160
|
|
|
|
|
|
|
|