|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-023-023/361-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178612
|
12/05/2022
|
Pechiammal
|
2923007WL003759
|
Pechiammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-023/369-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178614
|
12/05/2022
|
Periyapratti
|
2923007WL003759
|
Periyapratti
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyapratti
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-023/389-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178619
|
12/05/2022
|
Jeyaraj
|
2923007WL003759
|
Jeyaraj
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-023-001/756-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178496
|
12/05/2022
|
Amerthakani
|
2923007WL003759
|
Amerthakani
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amerthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-001/765-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178497
|
12/05/2022
|
Thommai mekkel
|
2923007WL003759
|
Thommai mekkel
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thommai mekkel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-001/790-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178498
|
12/05/2022
|
Thirumaniselvi
|
2923007WL003759
|
Thirumaniselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thirumaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-001/793-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178499
|
12/05/2022
|
Kalavani
|
2923007WL003759
|
Kalavani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalavani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-001/808-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178500
|
12/05/2022
|
Isakkiammal
|
2923007WL003759
|
Isakkiammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Isakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-002/730-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178505
|
12/05/2022
|
Peechiyammal
|
2923007WL003759
|
Peechiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Peechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-003/636-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178510
|
12/05/2022
|
Parameswari
|
2923007WL003759
|
Parameswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-003/652-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178512
|
12/05/2022
|
Muthulakshmi
|
2923007WL003759
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-023-003/667-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178513
|
12/05/2022
|
Pasumpon
|
2923007WL003759
|
Pasumpon
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-023-003/668-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178514
|
12/05/2022
|
Meenagi
|
2923007WL003759
|
Meenagi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-003/679-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178515
|
12/05/2022
|
VijayaRani
|
2923007WL003759
|
VijayaRani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
VijayaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-023-003/685-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178516
|
12/05/2022
|
Indhira
|
2923007WL003759
|
Indhira
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-023-003/686-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178517
|
12/05/2022
|
Murugavalli
|
2923007WL003759
|
Murugavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-023-003/770-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178520
|
12/05/2022
|
Packiyam
|
2923007WL003759
|
Packiyam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-023-003/809-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178523
|
12/05/2022
|
Banumathi
|
2923007WL003759
|
Banumathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-023-003/827-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178524
|
12/05/2022
|
Ramalakshmi
|
2923007WL003759
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-023-005/579-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178529
|
12/05/2022
|
Mariyammal
|
2923007WL003759
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-023-005/594-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178530
|
12/05/2022
|
Anthonijepamalai
|
2923007WL003759
|
Anthonijepamalai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anthonijepamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-023-005/599-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178531
|
12/05/2022
|
Sellammal
|
2923007WL003759
|
Sellammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-023-005/628-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178532
|
12/05/2022
|
Nanyamani
|
2923007WL003759
|
Nanyamani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nanyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-023-005/638-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178533
|
12/05/2022
|
Lingakani
|
2923007WL003759
|
Lingakani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-023-005/672-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178535
|
12/05/2022
|
Selvam.A
|
2923007WL003759
|
Selvam.A
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-023-005/783-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178539
|
12/05/2022
|
Kuruthukani
|
2923007WL003759
|
Kuruthukani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuruthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-023-005/785-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178540
|
12/05/2022
|
Salvagany
|
2923007WL003759
|
Salvagany
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Salvagany
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-023-005/803-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178541
|
12/05/2022
|
Joshpin Mary
|
2923007WL003759
|
Joshpin Mary
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Joshpin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-023-005/804-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178542
|
12/05/2022
|
Muneeswariu
|
2923007WL003759
|
Muneeswariu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muneeswariu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-023-023/101-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178548
|
12/05/2022
|
Anthoniyammal
|
2923007WL003759
|
Anthoniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-023-023/151-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178550
|
12/05/2022
|
Muneeswari
|
2923007WL003759
|
Muneeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-023-023/166-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178552
|
12/05/2022
|
Lakshmi
|
2923007WL003759
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-023-023/167-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178553
|
12/05/2022
|
Eruthayameri
|
2923007WL003759
|
Eruthayameri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Eruthayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-023-023/17-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178554
|
12/05/2022
|
Sammanasu
|
2923007WL003759
|
Sammanasu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sammanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-023-023/179-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178556
|
12/05/2022
|
Malairani
|
2923007WL003759
|
Malairani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-023-023/18-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178557
|
12/05/2022
|
Pappa
|
2923007WL003759
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-023-023/187-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178558
|
12/05/2022
|
Pathrakail
|
2923007WL003759
|
Pathrakail
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pathrakail
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-023-023/189-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178559
|
12/05/2022
|
Selvarani
|
2923007WL003759
|
Selvarani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-023-023/191-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178560
|
12/05/2022
|
Naboniya
|
2923007WL003759
|
Naboniya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Naboniya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-023-023/193-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178561
|
12/05/2022
|
Ponnaiya
|
2923007WL003759
|
Ponnaiya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-023-023/195-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178562
|
12/05/2022
|
Chermakani
|
2923007WL003759
|
Chermakani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-023-023/205-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178563
|
12/05/2022
|
Lakshmi
|
2923007WL003759
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-023-023/207-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178564
|
12/05/2022
|
Thirumani
|
2923007WL003759
|
Thirumani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-023-023/212-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178565
|
12/05/2022
|
Madatthi
|
2923007WL003759
|
Madatthi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-023-023/226-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178567
|
12/05/2022
|
Rayammal
|
2923007WL003759
|
Rayammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-023-023/23-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178568
|
12/05/2022
|
Vellaiyammal
|
2923007WL003759
|
Vellaiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-023-023/234-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178569
|
12/05/2022
|
Panchavarnam
|
2923007WL003759
|
Panchavarnam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KADALADI
|
TN-23-007-023-023/235-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178570
|
12/05/2022
|
Pillippu
|
2923007WL003759
|
Pillippu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pillippu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-023-023/237-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178571
|
12/05/2022
|
Kanmani
|
2923007WL003759
|
Kanmani
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-023-023/240-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178572
|
12/05/2022
|
Patthirakali
|
2923007WL003759
|
Patthirakali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-023-023/252-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178574
|
12/05/2022
|
Seeniyammal
|
2923007WL003759
|
Seeniyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-023-023/254-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178575
|
12/05/2022
|
Sendurkani
|
2923007WL003759
|
Sendurkani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sendurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-023-023/256-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178576
|
12/05/2022
|
Palthai
|
2923007WL003759
|
Palthai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-023-023/259-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178577
|
12/05/2022
|
Pilaiporutthal
|
2923007WL003759
|
Pilaiporutthal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pilaiporutthal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-023-023/26-B
(MOOKKAIYUR)
|
2923007000NRG23120520220178578
|
12/05/2022
|
Mariyammal
|
2923007WL003759
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-023-023/263-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178579
|
12/05/2022
|
Chandira
|
2923007WL003759
|
Chandira
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-023-023/270-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178580
|
12/05/2022
|
Maragathamani
|
2923007WL003759
|
Maragathamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Maragathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-023-023/271-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178581
|
12/05/2022
|
Andan
|
2923007WL003759
|
Andan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Andan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-023-023/274-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178582
|
12/05/2022
|
Guruvammal
|
2923007WL003759
|
Guruvammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-023-023/281-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178583
|
12/05/2022
|
Samikannu
|
2923007WL003759
|
Samikannu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-023-023/284-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178584
|
12/05/2022
|
Pavalavalli
|
2923007WL003759
|
Pavalavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-023-023/298-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178586
|
12/05/2022
|
Pakkiyamani
|
2923007WL003759
|
Pakkiyamani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pakkiyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-023-023/304-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178587
|
12/05/2022
|
Nagajothi
|
2923007WL003759
|
Nagajothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-023-023/305-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178588
|
12/05/2022
|
Erulayee
|
2923007WL003759
|
Erulayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-023-023/307-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178589
|
12/05/2022
|
Pappa
|
2923007WL003759
|
Pappa
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-023-023/311-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178591
|
12/05/2022
|
Amirthalakshmi
|
2923007WL003759
|
Amirthalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-023-023/316-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178593
|
12/05/2022
|
Chellakannu
|
2923007WL003759
|
Chellakannu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-023-023/317-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178594
|
12/05/2022
|
Vellammal
|
2923007WL003759
|
Vellammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-023-023/318-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178595
|
12/05/2022
|
Sanmugavalli
|
2923007WL003759
|
Sanmugavalli
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-023-023/319-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178596
|
12/05/2022
|
Pandi
|
2923007WL003759
|
Pandi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-023-023/32-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178597
|
12/05/2022
|
Sepasthiyayee
|
2923007WL003759
|
Sepasthiyayee
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sepasthiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-023-023/320-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178598
|
12/05/2022
|
Erulayee
|
2923007WL003759
|
Erulayee
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-023-023/322-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178599
|
12/05/2022
|
Gunsarammal
|
2923007WL003759
|
Gunsarammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gunsarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-023-023/323-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178600
|
12/05/2022
|
Vilvakanni
|
2923007WL003759
|
Vilvakanni
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vilvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-023-023/325-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178601
|
12/05/2022
|
Lakshmi
|
2923007WL003759
|
Lakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-023-023/328-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178602
|
12/05/2022
|
Selvi
|
2923007WL003759
|
Selvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-023-023/329-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178603
|
12/05/2022
|
Lakhmi
|
2923007WL003759
|
Lakhmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-023-023/331-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178604
|
12/05/2022
|
Vasantha
|
2923007WL003759
|
Vasantha
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-023-023/332-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178605
|
12/05/2022
|
Valli
|
2923007WL003759
|
Valli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-023-023/337-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178606
|
12/05/2022
|
Ramalakshmi
|
2923007WL003759
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-023-023/338-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178607
|
12/05/2022
|
Mariammal
|
2923007WL003759
|
Mariammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-023-023/340-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178608
|
12/05/2022
|
Lakshmi
|
2923007WL003759
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-023-023/341-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178609
|
12/05/2022
|
Thangakali
|
2923007WL003759
|
Thangakali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangakali
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-023-023/346-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178610
|
12/05/2022
|
Panchavarnam
|
2923007WL003759
|
Panchavarnam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-023-023/363-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178613
|
12/05/2022
|
Parvathi
|
2923007WL003759
|
Parvathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-023-023/378-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178616
|
12/05/2022
|
Murugeswari
|
2923007WL003759
|
Murugeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-023-023/380-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178617
|
12/05/2022
|
UlagammaL
|
2923007WL003759
|
UlagammaL
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
UlagammaL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KADALADI
|
TN-23-007-023-023/385-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178618
|
12/05/2022
|
Muthammal
|
2923007WL003759
|
Muthammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-023-023/394-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178620
|
12/05/2022
|
Jayamani
|
2923007WL003759
|
Jayamani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-023-023/40-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178621
|
12/05/2022
|
Mikkel
|
2923007WL003759
|
Mikkel
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mikkel
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-023-023/405-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178622
|
12/05/2022
|
Mariyaselvi
|
2923007WL003759
|
Mariyaselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-023-023/409-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178623
|
12/05/2022
|
Palaiyakari
|
2923007WL003759
|
Palaiyakari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaiyakari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-023-023/424-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178624
|
12/05/2022
|
Bharvathi
|
2923007WL003759
|
Bharvathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-023-023/430-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178625
|
12/05/2022
|
Govilpillai
|
2923007WL003759
|
Govilpillai
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-023-023/433-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178626
|
12/05/2022
|
Thommaianthonisavarimuthu
|
2923007WL003759
|
Thommaianthonisavarimuthu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thommaianthonisavarimuthu
|
UNION BANK OF INDIA(508500)
|
|
96
|
KADALADI
|
TN-23-007-023-023/457-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178627
|
12/05/2022
|
Ariyanacchi
|
2923007WL003759
|
Ariyanacchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-023-023/458-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178628
|
12/05/2022
|
Pacchi
|
2923007WL003759
|
Pacchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-023-023/475-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178630
|
12/05/2022
|
Krishnammal
|
2923007WL003759
|
Krishnammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-023-023/476-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178631
|
12/05/2022
|
Saraswathi
|
2923007WL003759
|
Saraswathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-023-023/478-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178632
|
12/05/2022
|
Pavalakkodi
|
2923007WL003759
|
Pavalakkodi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavalakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-023-023/48-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178633
|
12/05/2022
|
Vallaiyammal
|
2923007WL003759
|
Vallaiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-023-023/487-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178635
|
12/05/2022
|
Sivagami
|
2923007WL003759
|
Sivagami
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-023-023/488-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178636
|
12/05/2022
|
Jothi
|
2923007WL003759
|
Jothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-023-023/49-B
(MOOKKAIYUR)
|
2923007000NRG23120520220178637
|
12/05/2022
|
Alangaram
|
2923007WL003759
|
Alangaram
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-023-023/492-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178638
|
12/05/2022
|
Anthoniyammal
|
2923007WL003759
|
Anthoniyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-023-023/497-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178639
|
12/05/2022
|
SUYAMBUGANI
|
2923007WL003759
|
SUYAMBUGANI
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUYAMBUGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-023-023/562-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178640
|
12/05/2022
|
Picchikani
|
2923007WL003759
|
Picchikani
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Picchikani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-023-023/569-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178641
|
12/05/2022
|
Devi
|
2923007WL003759
|
Devi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-023-023/573-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178642
|
12/05/2022
|
Segari
|
2923007WL003759
|
Segari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Segari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-023-023/578-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178643
|
12/05/2022
|
Mariyahenri
|
2923007WL003759
|
Mariyahenri
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyahenri
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-023-023/588-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178645
|
12/05/2022
|
Veeraselvi
|
2923007WL003759
|
Veeraselvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-023-023/602-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178646
|
12/05/2022
|
Muthueswari
|
2923007WL003759
|
Muthueswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthueswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-023-023/620-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178648
|
12/05/2022
|
Santhi
|
2923007WL003759
|
Santhi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-023-023/63-B
(MOOKKAIYUR)
|
2923007000NRG23120520220178649
|
12/05/2022
|
Ponnuratthinam
|
2923007WL003759
|
Ponnuratthinam
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnuratthinam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-023-023/670-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178652
|
12/05/2022
|
Stella
|
2923007WL003759
|
Stella
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-023-023/675-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178653
|
12/05/2022
|
Adaikkalam
|
2923007WL003759
|
Adaikkalam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Adaikkalam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-023-023/677-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178654
|
12/05/2022
|
Valarmathi
|
2923007WL003759
|
Valarmathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-023-023/68-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178655
|
12/05/2022
|
Siluvaimeri
|
2923007WL003759
|
Siluvaimeri
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Siluvaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-023-023/755-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178657
|
12/05/2022
|
Mariyammal
|
2923007WL003759
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-023-023/767-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178658
|
12/05/2022
|
Kilta
|
2923007WL003759
|
Kilta
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kilta
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-023-023/79-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178660
|
12/05/2022
|
Mikkalammal
|
2923007WL003759
|
Mikkalammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mikkalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-023-023/99-A
(MOOKKAIYUR)
|
2923007000NRG23120520220178666
|
12/05/2022
|
Mariyammal.M
|
2923007WL003759
|
Mariyammal.M
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118400
|
118400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121600
|
121600
|
|
|
|
|
|
|
|