|
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-23-007-026-004/398-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622263
|
03/07/2022
|
Vimaladevi
|
2923007WL013062
|
Vimaladevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-026-026/101-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622265
|
03/07/2022
|
Ponmadatthi
|
2923007WL013062
|
Ponmadatthi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponmadatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-026-026/103-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622266
|
03/07/2022
|
Guruvammal
|
2923007WL013062
|
Guruvammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-026-026/11-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622267
|
03/07/2022
|
Vilvagani
|
2923007WL013062
|
Vilvagani
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-026-026/12-a
(PERIAKULAM A/E)
|
2923007000NRG23030720220622268
|
03/07/2022
|
Ramasamy
|
2923007WL013062
|
Ramasamy
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-026-026/16-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622269
|
03/07/2022
|
Sornagandhi
|
2923007WL013062
|
Sornagandhi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sornagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-026-026/180-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622271
|
03/07/2022
|
Pongaselvi
|
2923007WL013062
|
Pongaselvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pongaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-026-026/186-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622272
|
03/07/2022
|
Logammal
|
2923007WL013062
|
Logammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-026-026/190-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622273
|
03/07/2022
|
Amirthavalli
|
2923007WL013062
|
Amirthavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-026-026/191-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622274
|
03/07/2022
|
Ponmuniyammal
|
2923007WL013062
|
Ponmuniyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponmuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-026-026/197-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622275
|
03/07/2022
|
Gunsaram
|
2923007WL013062
|
Gunsaram
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-026-026/21-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622276
|
03/07/2022
|
Gurunathan
|
2923007WL013062
|
Gurunathan
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-026-026/22-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622277
|
03/07/2022
|
Valli
|
2923007WL013062
|
Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-026-026/23-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622278
|
03/07/2022
|
Sanmugavalli
|
2923007WL013062
|
Sanmugavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-026-026/233-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622279
|
03/07/2022
|
Nambuthai
|
2923007WL013062
|
Nambuthai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nambuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-026-026/263-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622280
|
03/07/2022
|
Muniyamaml
|
2923007WL013062
|
Muniyamaml
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-026-026/28-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622283
|
03/07/2022
|
Villammal
|
2923007WL013062
|
Villammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-026-026/282-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622284
|
03/07/2022
|
Ponnammal
|
2923007WL013062
|
Ponnammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-026-026/29-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622285
|
03/07/2022
|
Muthulakshmi
|
2923007WL013062
|
Muthulakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-026-026/293-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622286
|
03/07/2022
|
Sudha
|
2923007WL013062
|
Sudha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-026-026/300-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622287
|
03/07/2022
|
Murugeshwari
|
2923007WL013062
|
Murugeshwari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-026-026/304-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622288
|
03/07/2022
|
Petchiyammal
|
2923007WL013062
|
Petchiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-026-026/305-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622289
|
03/07/2022
|
Muneeswari
|
2923007WL013062
|
Muneeswari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-026-026/31-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622290
|
03/07/2022
|
Rakku
|
2923007WL013062
|
Rakku
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-026-026/313-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622291
|
03/07/2022
|
Muniyapushpam
|
2923007WL013062
|
Muniyapushpam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-026-026/319-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622292
|
03/07/2022
|
Raja
|
2923007WL013062
|
Raja
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-026-026/321-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622293
|
03/07/2022
|
Paneerselvi
|
2923007WL013062
|
Paneerselvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Paneerselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-026-026/334-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622295
|
03/07/2022
|
Vellaithai
|
2923007WL013062
|
Vellaithai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-026-026/34-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622297
|
03/07/2022
|
Elamadaiyal
|
2923007WL013062
|
Elamadaiyal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Elamadaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-026-026/34-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622296
|
03/07/2022
|
Ratthinam
|
2923007WL013062
|
Ratthinam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ratthinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-026-026/348-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622298
|
03/07/2022
|
Shanmugapriya
|
2923007WL013062
|
Shanmugapriya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-026-026/35-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622299
|
03/07/2022
|
Muniyasamy
|
2923007WL013062
|
Muniyasamy
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-026-026/367-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622301
|
03/07/2022
|
Iaswarya
|
2923007WL013062
|
Iaswarya
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Iaswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-026-026/370-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622302
|
03/07/2022
|
Sathya
|
2923007WL013062
|
Sathya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-026-026/38-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622303
|
03/07/2022
|
Seethadevi
|
2923007WL013062
|
Seethadevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-026-026/39-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622304
|
03/07/2022
|
Ammalu
|
2923007WL013062
|
Ammalu
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-026-026/395-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622305
|
03/07/2022
|
Anitha
|
2923007WL013062
|
Anitha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-026-026/396-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622306
|
03/07/2022
|
Ponmuniyammal
|
2923007WL013062
|
Ponmuniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponmuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-026-026/42-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622310
|
03/07/2022
|
Andicchi
|
2923007WL013062
|
Andicchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Andicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-026-026/49-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622312
|
03/07/2022
|
Poongani
|
2923007WL013062
|
Poongani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poongani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-026-026/58-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622314
|
03/07/2022
|
Kanniyammal
|
2923007WL013062
|
Kanniyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-026-026/6-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622315
|
03/07/2022
|
Muniyammal
|
2923007WL013062
|
Muniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-026-026/64-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622316
|
03/07/2022
|
Veeramahalli
|
2923007WL013062
|
Veeramahalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramahalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-026-026/69-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622317
|
03/07/2022
|
Ariyanacchi
|
2923007WL013062
|
Ariyanacchi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-026-026/7-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622318
|
03/07/2022
|
Angammal
|
2923007WL013062
|
Angammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-026-026/70-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622319
|
03/07/2022
|
Andicchi
|
2923007WL013062
|
Andicchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andicchi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-026-026/72-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622320
|
03/07/2022
|
Valli
|
2923007WL013062
|
Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-026-026/76-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622321
|
03/07/2022
|
Poomani
|
2923007WL013062
|
Poomani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-026-026/77-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622322
|
03/07/2022
|
Veeri
|
2923007WL013062
|
Veeri
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veeri
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-026-026/78-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622323
|
03/07/2022
|
Pakkiyaraj
|
2923007WL013062
|
Pakkiyaraj
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakkiyaraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-026-026/79-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622324
|
03/07/2022
|
Chandiralega
|
2923007WL013062
|
Chandiralega
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandiralega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-026-026/8-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622325
|
03/07/2022
|
Palaniyammal
|
2923007WL013062
|
Palaniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-026-026/80-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622326
|
03/07/2022
|
Pandi
|
2923007WL013062
|
Pandi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-026-026/83-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622327
|
03/07/2022
|
Manogaran
|
2923007WL013062
|
Manogaran
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-026-026/92-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622328
|
03/07/2022
|
Podisan
|
2923007WL013062
|
Podisan
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Podisan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-026-026/93-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622329
|
03/07/2022
|
Ramayee
|
2923007WL013062
|
Ramayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-026-026/96-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622330
|
03/07/2022
|
Muthumari
|
2923007WL013062
|
Muthumari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-026-026/97-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622331
|
03/07/2022
|
Amirthavalli
|
2923007WL013062
|
Amirthavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-026-026/99-A
(PERIAKULAM A/E)
|
2923007000NRG23030720220622332
|
03/07/2022
|
Ponnusamy
|
2923007WL013062
|
Ponnusamy
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
60
|
KADALADI
|
TN-23-007-014-001/774-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621804
|
03/07/2022
|
Veerashakthi
|
2923007WL013056
|
Veerashakthi
|
00177
|
IOBA0001237
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerashakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-014-004/726-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621810
|
03/07/2022
|
Jeyaseela
|
2923007WL013056
|
Jeyaseela
|
00177
|
IOBA0001237
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-014-014/187-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621812
|
03/07/2022
|
Vinothkannan
|
2923007WL013056
|
Vinothkannan
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vinothkannan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-014-014/424-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621813
|
03/07/2022
|
Raju
|
2923007WL013056
|
Raju
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-014-014/461-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621814
|
03/07/2022
|
Poomayil
|
2923007WL013056
|
Poomayil
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-014-014/501-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621815
|
03/07/2022
|
Shanmugam
|
2923007WL013056
|
Shanmugam
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-014-014/517-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621816
|
03/07/2022
|
Pansamirtham
|
2923007WL013056
|
Pansamirtham
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pansamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-014-014/540-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621818
|
03/07/2022
|
Rajamani
|
2923007WL013056
|
Rajamani
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-014-014/742-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621819
|
03/07/2022
|
Kaleeshwari
|
2923007WL013056
|
Kaleeshwari
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaleeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-014-014/85-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621820
|
03/07/2022
|
Pacchiyamaml
|
2923007WL013056
|
Pacchiyamaml
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pacchiyamaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-014-015/807-A
(KEELAKIDARAM A/D)
|
2923007000NRG23030720220621821
|
03/07/2022
|
Ulagammal
|
2923007WL013056
|
Ulagammal
|
00177
|
IOBA0001237
|
819
|
819
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-024-002/652-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622333
|
03/07/2022
|
Pandiyammal
|
2923007WL013063
|
Pandiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-024-003/654-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622436
|
03/07/2022
|
Bhuvaneshwari
|
2923007WL013064
|
Bhuvaneshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-024-003/657-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622437
|
03/07/2022
|
Pavithra
|
2923007WL013064
|
Pavithra
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-024-003/671-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622439
|
03/07/2022
|
Latha
|
2923007WL013064
|
Latha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-024-003/672-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622793
|
03/07/2022
|
Palaniselvi
|
2923007WL013070
|
Palaniselvi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-024-003/677-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622440
|
03/07/2022
|
Eswari
|
2923007WL013064
|
Eswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-024-003/681-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622441
|
03/07/2022
|
Muthulakshmi
|
2923007WL013064
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-024-003/696
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622794
|
03/07/2022
|
Pongodi
|
2923007WL013070
|
Pongodi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-024-024/101-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622335
|
03/07/2022
|
Vettriselvi
|
2923007WL013063
|
Vettriselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vettriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-024-024/104-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622336
|
03/07/2022
|
Sownthiravalli
|
2923007WL013063
|
Sownthiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sownthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-024-024/105-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622337
|
03/07/2022
|
Muthurakku
|
2923007WL013063
|
Muthurakku
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-024-024/106-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622338
|
03/07/2022
|
Balu
|
2923007WL013063
|
Balu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-024-024/106-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622339
|
03/07/2022
|
Muniyammal
|
2923007WL013063
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-024-024/108-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622340
|
03/07/2022
|
Iyammal
|
2923007WL013063
|
Iyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-024-024/119-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622341
|
03/07/2022
|
Ananthavalli
|
2923007WL013063
|
Ananthavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-024-024/126-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622342
|
03/07/2022
|
Kaleeswari
|
2923007WL013063
|
Kaleeswari
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-024-024/127-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622343
|
03/07/2022
|
Balpandi
|
2923007WL013063
|
Balpandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Balpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-024-024/130-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622344
|
03/07/2022
|
Pushpavalli
|
2923007WL013063
|
Pushpavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-024-024/131-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622345
|
03/07/2022
|
Jeyarani
|
2923007WL013063
|
Jeyarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-024-024/136-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622346
|
03/07/2022
|
Sikkappi
|
2923007WL013063
|
Sikkappi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sikkappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-024-024/145-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622347
|
03/07/2022
|
Devikunsaram
|
2923007WL013063
|
Devikunsaram
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devikunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-024-024/147-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622348
|
03/07/2022
|
Erulayee
|
2923007WL013063
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-024-024/148-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622349
|
03/07/2022
|
Balammal
|
2923007WL013063
|
Balammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-024-024/157-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622350
|
03/07/2022
|
Chanthiran
|
2923007WL013063
|
Chanthiran
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-024-024/158-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622351
|
03/07/2022
|
Panchavarnan
|
2923007WL013063
|
Panchavarnan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panchavarnan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-024-024/16-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622352
|
03/07/2022
|
Kaleeswari
|
2923007WL013063
|
Kaleeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-024-024/163-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622353
|
03/07/2022
|
Rajammal
|
2923007WL013063
|
Rajammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-024-024/164-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622354
|
03/07/2022
|
Pooma
|
2923007WL013063
|
Pooma
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-024-024/166-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622355
|
03/07/2022
|
Mookkammal
|
2923007WL013063
|
Mookkammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-024-024/167-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622356
|
03/07/2022
|
Pagavathi
|
2923007WL013063
|
Pagavathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-024-024/169-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622357
|
03/07/2022
|
Nadarajan
|
2923007WL013063
|
Nadarajan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-024-024/171-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622358
|
03/07/2022
|
Poomani
|
2923007WL013063
|
Poomani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-024-024/172-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622359
|
03/07/2022
|
Rajee
|
2923007WL013063
|
Rajee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-024-024/173-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622360
|
03/07/2022
|
Eluvakkal
|
2923007WL013063
|
Eluvakkal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-024-024/178-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622361
|
03/07/2022
|
Pushpam
|
2923007WL013063
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-024-024/185-b
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622362
|
03/07/2022
|
Annathai
|
2923007WL013063
|
Annathai
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-024-024/187-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622363
|
03/07/2022
|
Karuppan
|
2923007WL013063
|
Karuppan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-024-024/189-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622450
|
03/07/2022
|
Sanmugavalli
|
2923007WL013064
|
Sanmugavalli
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-024-024/19-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622364
|
03/07/2022
|
Vasantha
|
2923007WL013063
|
Vasantha
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-024-024/20-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622365
|
03/07/2022
|
Kanagamani
|
2923007WL013063
|
Kanagamani
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-024-024/201-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622796
|
03/07/2022
|
Pitchaiyammal
|
2923007WL013070
|
Pitchaiyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-024-024/208-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622452
|
03/07/2022
|
Karuppayee
|
2923007WL013064
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-024-024/21-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622366
|
03/07/2022
|
Mathakani
|
2923007WL013063
|
Mathakani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-024-024/214-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622454
|
03/07/2022
|
Karuppayee
|
2923007WL013064
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-024-024/216-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622455
|
03/07/2022
|
Pottu
|
2923007WL013064
|
Pottu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-024-024/217-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622456
|
03/07/2022
|
Indira
|
2923007WL013064
|
Indira
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-024-024/219-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622457
|
03/07/2022
|
Maragatham
|
2923007WL013064
|
Maragatham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-024-024/221-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622458
|
03/07/2022
|
Thikkuvijayan
|
2923007WL013064
|
Thikkuvijayan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thikkuvijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-024-024/226-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622459
|
03/07/2022
|
Lakshmi
|
2923007WL013064
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-024-024/228-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622460
|
03/07/2022
|
Kamatchi
|
2923007WL013064
|
Kamatchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-024-024/230-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622461
|
03/07/2022
|
Arumugam
|
2923007WL013064
|
Arumugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-024-024/233-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622462
|
03/07/2022
|
Soranvalli
|
2923007WL013064
|
Soranvalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Soranvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-024-024/234-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622463
|
03/07/2022
|
Petchiyammal
|
2923007WL013064
|
Petchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-024-024/235-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622464
|
03/07/2022
|
Murugeswari
|
2923007WL013064
|
Murugeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-024-024/239-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622466
|
03/07/2022
|
Lakshmi
|
2923007WL013064
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-024-024/240-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622797
|
03/07/2022
|
Poomathi
|
2923007WL013070
|
Poomathi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-024-024/241-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622467
|
03/07/2022
|
Velsamy
|
2923007WL013064
|
Velsamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-024-024/242-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622468
|
03/07/2022
|
Lakshmi
|
2923007WL013064
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-024-024/243-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622469
|
03/07/2022
|
Muniyammal
|
2923007WL013064
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-024-024/244-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622470
|
03/07/2022
|
Veeramallu
|
2923007WL013064
|
Veeramallu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-024-024/245-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622471
|
03/07/2022
|
Valli
|
2923007WL013064
|
Valli
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-024-024/246-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622472
|
03/07/2022
|
Mangalam
|
2923007WL013064
|
Mangalam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-024-024/248-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622473
|
03/07/2022
|
Muneeswari
|
2923007WL013064
|
Muneeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-024-024/249-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622474
|
03/07/2022
|
Rani
|
2923007WL013064
|
Rani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-024-024/25-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622368
|
03/07/2022
|
Muniyammal
|
2923007WL013063
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-024-024/250-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622475
|
03/07/2022
|
Muthuerulayee
|
2923007WL013064
|
Muthuerulayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthuerulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-024-024/252-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622476
|
03/07/2022
|
Mookkammal
|
2923007WL013064
|
Mookkammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-024-024/253-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622477
|
03/07/2022
|
Govinthammal
|
2923007WL013064
|
Govinthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-024-024/26-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622369
|
03/07/2022
|
Kaliyammal
|
2923007WL013063
|
Kaliyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-024-024/261-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622478
|
03/07/2022
|
Umaiyammal
|
2923007WL013064
|
Umaiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-024-024/263-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622479
|
03/07/2022
|
Vallimayil
|
2923007WL013064
|
Vallimayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-024-024/264-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622480
|
03/07/2022
|
Karuppayee
|
2923007WL013064
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-024-024/268-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622481
|
03/07/2022
|
Selvi
|
2923007WL013064
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-024-024/269-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622482
|
03/07/2022
|
Ponnuthai
|
2923007WL013064
|
Ponnuthai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-024-024/270-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622483
|
03/07/2022
|
Gunsaram
|
2923007WL013064
|
Gunsaram
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-024-024/271-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622484
|
03/07/2022
|
Usha
|
2923007WL013064
|
Usha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-024-024/272-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622485
|
03/07/2022
|
Muniyandi
|
2923007WL013064
|
Muniyandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-024-024/273-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622486
|
03/07/2022
|
Veeramakali
|
2923007WL013064
|
Veeramakali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-024-024/277-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622488
|
03/07/2022
|
Rakku
|
2923007WL013064
|
Rakku
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-024-024/280-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622490
|
03/07/2022
|
Ganesan
|
2923007WL013064
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-024-024/284-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622493
|
03/07/2022
|
Manikkavalli
|
2923007WL013064
|
Manikkavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-024-024/285-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622494
|
03/07/2022
|
Rajeshwari
|
2923007WL013064
|
Rajeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-024-024/287-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622495
|
03/07/2022
|
Selvi
|
2923007WL013064
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-024-024/288-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622496
|
03/07/2022
|
Arumugam
|
2923007WL013064
|
Arumugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-024-024/294-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622497
|
03/07/2022
|
kamatchi
|
2923007WL013064
|
kamatchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-024-024/295-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622498
|
03/07/2022
|
Kaleeswari
|
2923007WL013064
|
Kaleeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-024-024/3-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622370
|
03/07/2022
|
Selvi
|
2923007WL013063
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-024-024/300-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622500
|
03/07/2022
|
Mariyammal
|
2923007WL013064
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-024-024/307-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622371
|
03/07/2022
|
jothi
|
2923007WL013063
|
jothi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-024-024/31-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622372
|
03/07/2022
|
Pushpam
|
2923007WL013063
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-024-024/310-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622791
|
03/07/2022
|
Ramalakshmi
|
2923007WL013069
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-024-024/311-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622373
|
03/07/2022
|
Sigappi
|
2923007WL013063
|
Sigappi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-024-024/313-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622374
|
03/07/2022
|
Muthulakshmi
|
2923007WL013063
|
Muthulakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-024-024/314-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622375
|
03/07/2022
|
Kanitha
|
2923007WL013063
|
Kanitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-024-024/320-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622376
|
03/07/2022
|
Nagavalli
|
2923007WL013063
|
Nagavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-024-024/321-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622377
|
03/07/2022
|
Pakkiyam
|
2923007WL013063
|
Pakkiyam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-024-024/33-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622792
|
03/07/2022
|
Pushpam
|
2923007WL013069
|
Pushpam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-024-024/346-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622378
|
03/07/2022
|
Kottaiselvi
|
2923007WL013063
|
Kottaiselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kottaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KADALADI
|
TN-23-007-024-024/35-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622379
|
03/07/2022
|
Karungammal
|
2923007WL013063
|
Karungammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-024-024/370-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622381
|
03/07/2022
|
Velathal
|
2923007WL013063
|
Velathal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Velathal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KADALADI
|
TN-23-007-024-024/38-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622383
|
03/07/2022
|
Amaravathi
|
2923007WL013063
|
Amaravathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-024-024/38-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622382
|
03/07/2022
|
Chellaiya
|
2923007WL013063
|
Chellaiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-024-024/388-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622384
|
03/07/2022
|
Karuppi
|
2923007WL013063
|
Karuppi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-024-024/389-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622385
|
03/07/2022
|
Suronmani
|
2923007WL013063
|
Suronmani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suronmani
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-024-024/397-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622501
|
03/07/2022
|
Govinthammal
|
2923007WL013064
|
Govinthammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KADALADI
|
TN-23-007-024-024/398-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622798
|
03/07/2022
|
Muthu
|
2923007WL013070
|
Muthu
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KADALADI
|
TN-23-007-024-024/400-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622502
|
03/07/2022
|
Lakshmi
|
2923007WL013064
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KADALADI
|
TN-23-007-024-024/404-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622503
|
03/07/2022
|
Dhavasiyakkal
|
2923007WL013064
|
Dhavasiyakkal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Dhavasiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KADALADI
|
TN-23-007-024-024/406-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622386
|
03/07/2022
|
Ganthi
|
2923007WL013063
|
Ganthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-024-024/410-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622505
|
03/07/2022
|
Mangaiyarkarasi
|
2923007WL013064
|
Mangaiyarkarasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-024-024/423-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622506
|
03/07/2022
|
Rakku
|
2923007WL013064
|
Rakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-024-024/434-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622507
|
03/07/2022
|
Pagavathi
|
2923007WL013064
|
Pagavathi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KADALADI
|
TN-23-007-024-024/440-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622508
|
03/07/2022
|
Sanmugavalli
|
2923007WL013064
|
Sanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-024-024/443-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622509
|
03/07/2022
|
Valli
|
2923007WL013064
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KADALADI
|
TN-23-007-024-024/45-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622387
|
03/07/2022
|
Pakkiyam
|
2923007WL013063
|
Pakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KADALADI
|
TN-23-007-024-024/460-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622510
|
03/07/2022
|
Panchavaranam
|
2923007WL013064
|
Panchavaranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KADALADI
|
TN-23-007-024-024/466-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622511
|
03/07/2022
|
Pavusiyabegam
|
2923007WL013064
|
Pavusiyabegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pavusiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KADALADI
|
TN-23-007-024-024/47-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622388
|
03/07/2022
|
Anthony
|
2923007WL013063
|
Anthony
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-024-024/491-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622512
|
03/07/2022
|
Pacchiyammal
|
2923007WL013064
|
Pacchiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KADALADI
|
TN-23-007-024-024/5-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622389
|
03/07/2022
|
Kalimuthu
|
2923007WL013063
|
Kalimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KADALADI
|
TN-23-007-024-024/513-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622513
|
03/07/2022
|
Boopathi
|
2923007WL013064
|
Boopathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KADALADI
|
TN-23-007-024-024/515-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622514
|
03/07/2022
|
Ariyanacchi
|
2923007WL013064
|
Ariyanacchi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KADALADI
|
TN-23-007-024-024/53-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622390
|
03/07/2022
|
Selvi
|
2923007WL013063
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KADALADI
|
TN-23-007-024-024/533-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622391
|
03/07/2022
|
Vailat
|
2923007WL013063
|
Vailat
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-024-024/555-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622392
|
03/07/2022
|
Muniyakkal
|
2923007WL013063
|
Muniyakkal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-024-024/565-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622394
|
03/07/2022
|
Alagu
|
2923007WL013063
|
Alagu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-024-024/57-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622395
|
03/07/2022
|
Veeramali
|
2923007WL013063
|
Veeramali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veeramali
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KADALADI
|
TN-23-007-024-024/574-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622801
|
03/07/2022
|
Mayilvaganan
|
2923007WL013070
|
Mayilvaganan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mayilvaganan
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KADALADI
|
TN-23-007-024-024/574-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622802
|
03/07/2022
|
Muneeswari
|
2923007WL013070
|
Muneeswari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
200
|
KADALADI
|
TN-23-007-024-024/579-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622803
|
03/07/2022
|
Valarmathiyammal
|
2923007WL013070
|
Valarmathiyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valarmathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KADALADI
|
TN-23-007-024-024/602-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622396
|
03/07/2022
|
Vayamuthu
|
2923007WL013063
|
Vayamuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vayamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KADALADI
|
TN-23-007-024-024/603-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622804
|
03/07/2022
|
Karthika
|
2923007WL013070
|
Karthika
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KADALADI
|
TN-23-007-024-024/61-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622517
|
03/07/2022
|
Mangalam
|
2923007WL013064
|
Mangalam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KADALADI
|
TN-23-007-024-024/62-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622518
|
03/07/2022
|
Poomayel
|
2923007WL013064
|
Poomayel
|
00177
|
IOBA0001237
|
200
|
200
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
205
|
KADALADI
|
TN-23-007-024-024/622-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622397
|
03/07/2022
|
Valli
|
2923007WL013063
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KADALADI
|
TN-23-007-024-024/627-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622519
|
03/07/2022
|
Mariyammal
|
2923007WL013064
|
Mariyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KADALADI
|
TN-23-007-024-024/64-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622520
|
03/07/2022
|
Lakshmi
|
2923007WL013064
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KADALADI
|
TN-23-007-024-024/642-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622398
|
03/07/2022
|
Vijayalakshmi
|
2923007WL013063
|
Vijayalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-024-024/646-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622399
|
03/07/2022
|
Mariyal
|
2923007WL013063
|
Mariyal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KADALADI
|
TN-23-007-024-024/65-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622522
|
03/07/2022
|
Vasantha
|
2923007WL013064
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KADALADI
|
TN-23-007-024-024/66-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622523
|
03/07/2022
|
Panchavarnam
|
2923007WL013064
|
Panchavarnam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KADALADI
|
TN-23-007-024-024/67-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622524
|
03/07/2022
|
Karuppaiya
|
2923007WL013064
|
Karuppaiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KADALADI
|
TN-23-007-024-024/68-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622525
|
03/07/2022
|
Krishnammal
|
2923007WL013064
|
Krishnammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KADALADI
|
TN-23-007-024-024/680-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622400
|
03/07/2022
|
Selvi
|
2923007WL013063
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KADALADI
|
TN-23-007-024-024/69-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622401
|
03/07/2022
|
Muthupetchi
|
2923007WL013063
|
Muthupetchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KADALADI
|
TN-23-007-024-024/7-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622402
|
03/07/2022
|
Raman
|
2923007WL013063
|
Raman
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KADALADI
|
TN-23-007-024-024/70-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622403
|
03/07/2022
|
Meenal
|
2923007WL013063
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KADALADI
|
TN-23-007-024-024/71-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622404
|
03/07/2022
|
Janaki
|
2923007WL013063
|
Janaki
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KADALADI
|
TN-23-007-024-024/723-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622405
|
03/07/2022
|
Sasikala
|
2923007WL013063
|
Sasikala
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-024-024/754-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622410
|
03/07/2022
|
Iswarya
|
2923007WL013063
|
Iswarya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iswarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-024-024/82-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622414
|
03/07/2022
|
Pothumponnu
|
2923007WL013063
|
Pothumponnu
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KADALADI
|
TN-23-007-024-024/84-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622415
|
03/07/2022
|
Selvi
|
2923007WL013063
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KADALADI
|
TN-23-007-024-024/96-a
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622419
|
03/07/2022
|
Poosendu
|
2923007WL013063
|
Poosendu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KADALADI
|
TN-23-007-024-025/662-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622421
|
03/07/2022
|
Murugeshwari
|
2923007WL013063
|
Murugeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KADALADI
|
TN-23-007-024-025/679-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622422
|
03/07/2022
|
Thayammal
|
2923007WL013063
|
Thayammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KADALADI
|
TN-23-007-024-025/694-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622423
|
03/07/2022
|
Ramalakshmi
|
2923007WL013063
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KADALADI
|
TN-23-007-024-025/697-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622424
|
03/07/2022
|
Rajasathi
|
2923007WL013063
|
Rajasathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KADALADI
|
TN-23-007-024-025/700-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622425
|
03/07/2022
|
Santhi
|
2923007WL013063
|
Santhi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KADALADI
|
TN-23-007-024-025/703-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622426
|
03/07/2022
|
Booma
|
2923007WL013063
|
Booma
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-024-025/705-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622427
|
03/07/2022
|
Muneeshwari
|
2923007WL013063
|
Muneeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KADALADI
|
TN-23-007-024-025/710-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622428
|
03/07/2022
|
Velankanni
|
2923007WL013063
|
Velankanni
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KADALADI
|
TN-23-007-024-025/711-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622429
|
03/07/2022
|
Baby
|
2923007WL013063
|
Baby
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KADALADI
|
TN-23-007-024-025/715-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622430
|
03/07/2022
|
Chandraleka
|
2923007WL013063
|
Chandraleka
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandraleka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KADALADI
|
TN-23-007-024-025/757-A
(KEELASELVANUR A/B)
|
2923007000NRG23030720220622431
|
03/07/2022
|
Indhumathi
|
2923007WL013063
|
Indhumathi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170512
|
170512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224112
|
224112
|
|
|
|
|
|
|
|