|
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-23-007-013-003/831-A
(KADALADI A/C)
|
2923007000NRG23051120221462070
|
07/11/2022
|
Balaneshwari
|
2923007WL034799
|
Balaneshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balaneshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-013-003/838-A
(KADALADI A/C)
|
2923007000NRG23051120221462071
|
07/11/2022
|
Valarmathi
|
2923007WL034799
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-003/840-A
(KADALADI A/C)
|
2923007000NRG23051120221462072
|
07/11/2022
|
Rameshwari
|
2923007WL034799
|
Rameshwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-013/100-A
(KADALADI A/C)
|
2923007000NRG23051120221462073
|
07/11/2022
|
Subbulakshmi
|
2923007WL034799
|
Subbulakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-013/101-B
(KADALADI A/C)
|
2923007000NRG23051120221462076
|
07/11/2022
|
Nagajothi
|
2923007WL034799
|
Nagajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-013/105-A
(KADALADI A/C)
|
2923007000NRG23051120221462080
|
07/11/2022
|
Ramalingam
|
2923007WL034799
|
Ramalingam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-013/113-A
(KADALADI A/C)
|
2923007000NRG23051120221462089
|
07/11/2022
|
Jothi
|
2923007WL034799
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-013-013/119-A
(KADALADI A/C)
|
2923007000NRG23051120221462090
|
07/11/2022
|
Cristhumeri
|
2923007WL034799
|
Cristhumeri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cristhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/120-A
(KADALADI A/C)
|
2923007000NRG23051120221462091
|
07/11/2022
|
Panimeri
|
2923007WL034799
|
Panimeri
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/122-A
(KADALADI A/C)
|
2923007000NRG23051120221462092
|
07/11/2022
|
Nagavalli
|
2923007WL034799
|
Nagavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-013-013/131-A
(KADALADI A/C)
|
2923007000NRG23051120221462094
|
07/11/2022
|
Rajaguru
|
2923007WL034799
|
Rajaguru
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-013-013/133-A
(KADALADI A/C)
|
2923007000NRG23051120221462095
|
07/11/2022
|
Shanmugavalli
|
2923007WL034799
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-013-013/139-A
(KADALADI A/C)
|
2923007000NRG23051120221462097
|
07/11/2022
|
Erulayee
|
2923007WL034799
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-013-013/147-A
(KADALADI A/C)
|
2923007000NRG23051120221462098
|
07/11/2022
|
Rajalakshmi
|
2923007WL034799
|
Rajalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/148-A
(KADALADI A/C)
|
2923007000NRG23051120221462099
|
07/11/2022
|
Nagalakshmi
|
2923007WL034799
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-013-013/149-A
(KADALADI A/C)
|
2923007000NRG23051120221462100
|
07/11/2022
|
Muniyammal
|
2923007WL034799
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/151-A
(KADALADI A/C)
|
2923007000NRG23051120221462101
|
07/11/2022
|
Ariyanayagam
|
2923007WL034799
|
Ariyanayagam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ariyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/153-A
(KADALADI A/C)
|
2923007000NRG23051120221462102
|
07/11/2022
|
Kalyani
|
2923007WL034799
|
Kalyani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/157-A
(KADALADI A/C)
|
2923007000NRG23051120221462103
|
07/11/2022
|
Amaravathi
|
2923007WL034799
|
Amaravathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/163-A
(KADALADI A/C)
|
2923007000NRG23051120221462104
|
07/11/2022
|
Malliga
|
2923007WL034799
|
Malliga
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/168-A
(KADALADI A/C)
|
2923007000NRG23051120221462105
|
07/11/2022
|
Muthuvelammal
|
2923007WL034799
|
Muthuvelammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuvelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/172-A
(KADALADI A/C)
|
2923007000NRG23051120221462106
|
07/11/2022
|
Magalakshmi
|
2923007WL034799
|
Magalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-013-013/198-A
(KADALADI A/C)
|
2923007000NRG23051120221462107
|
07/11/2022
|
Krishnammal
|
2923007WL034799
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/200-A
(KADALADI A/C)
|
2923007000NRG23051120221462108
|
07/11/2022
|
Sivaneswari
|
2923007WL034799
|
Sivaneswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-013-013/207-A
(KADALADI A/C)
|
2923007000NRG23051120221462109
|
07/11/2022
|
Kaleeswari
|
2923007WL034799
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-013-013/218-A
(KADALADI A/C)
|
2923007000NRG23051120221462110
|
07/11/2022
|
Chellammal
|
2923007WL034799
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/227-A
(KADALADI A/C)
|
2923007000NRG23051120221462111
|
07/11/2022
|
Pommi
|
2923007WL034799
|
Pommi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/250-A
(KADALADI A/C)
|
2923007000NRG23051120221462112
|
07/11/2022
|
Gamudevi
|
2923007WL034799
|
Gamudevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gamudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/265-A
(KADALADI A/C)
|
2923007000NRG23051120221462113
|
07/11/2022
|
Lakshmi
|
2923007WL034799
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/266-A
(KADALADI A/C)
|
2923007000NRG23051120221462114
|
07/11/2022
|
Kaleeswari
|
2923007WL034799
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-013-013/267-A
(KADALADI A/C)
|
2923007000NRG23051120221462115
|
07/11/2022
|
Pappa
|
2923007WL034799
|
Pappa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/273-A
(KADALADI A/C)
|
2923007000NRG23051120221462116
|
07/11/2022
|
Sunthari
|
2923007WL034799
|
Sunthari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/277-A
(KADALADI A/C)
|
2923007000NRG23051120221462117
|
07/11/2022
|
Kaliyammal
|
2923007WL034799
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/282-A
(KADALADI A/C)
|
2923007000NRG23051120221462118
|
07/11/2022
|
Pakkiriammal
|
2923007WL034799
|
Pakkiriammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/285-A
(KADALADI A/C)
|
2923007000NRG23051120221462119
|
07/11/2022
|
PAcchiyammal
|
2923007WL034799
|
PAcchiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAcchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/290-A
(KADALADI A/C)
|
2923007000NRG23051120221462120
|
07/11/2022
|
Kanagambaram
|
2923007WL034799
|
Kanagambaram
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/294-A
(KADALADI A/C)
|
2923007000NRG23051120221462121
|
07/11/2022
|
Karbhagavalli
|
2923007WL034799
|
Karbhagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/317-A
(KADALADI A/C)
|
2923007000NRG23051120221462122
|
07/11/2022
|
Jayalakshmi
|
2923007WL034799
|
Jayalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-013-013/319-A
(KADALADI A/C)
|
2923007000NRG23051120221462123
|
07/11/2022
|
Erulayee
|
2923007WL034799
|
Erulayee
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/331-A
(KADALADI A/C)
|
2923007000NRG23051120221462124
|
07/11/2022
|
Govinthammal
|
2923007WL034799
|
Govinthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-013-013/349-A
(KADALADI A/C)
|
2923007000NRG23051120221462125
|
07/11/2022
|
Angaiyarkanni
|
2923007WL034799
|
Angaiyarkanni
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/361-A
(KADALADI A/C)
|
2923007000NRG23051120221462126
|
07/11/2022
|
Guruvammal
|
2923007WL034799
|
Guruvammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/362-A
(KADALADI A/C)
|
2923007000NRG23051120221462127
|
07/11/2022
|
Renugadevi
|
2923007WL034799
|
Renugadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
44
|
KADALADI
|
TN-23-007-013-013/368-A
(KADALADI A/C)
|
2923007000NRG23051120221462128
|
07/11/2022
|
Pomlu
|
2923007WL034799
|
Pomlu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pomlu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-013-013/385-A
(KADALADI A/C)
|
2923007000NRG23051120221462129
|
07/11/2022
|
Murugeswari
|
2923007WL034799
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-013-013/387-A
(KADALADI A/C)
|
2923007000NRG23051120221462130
|
07/11/2022
|
Vilvakani
|
2923007WL034799
|
Vilvakani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-013-013/409-A
(KADALADI A/C)
|
2923007000NRG23051120221462131
|
07/11/2022
|
Bhavani
|
2923007WL034799
|
Bhavani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/422-A
(KADALADI A/C)
|
2923007000NRG23051120221462132
|
07/11/2022
|
Boomayil
|
2923007WL034799
|
Boomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/433-A
(KADALADI A/C)
|
2923007000NRG23051120221462133
|
07/11/2022
|
Nagajothi
|
2923007WL034799
|
Nagajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/434-a
(KADALADI A/C)
|
2923007000NRG23051120221462134
|
07/11/2022
|
Santhi
|
2923007WL034799
|
Santhi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-013-013/435-A
(KADALADI A/C)
|
2923007000NRG23051120221462135
|
07/11/2022
|
Manimekalai
|
2923007WL034799
|
Manimekalai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-013-013/44-A
(KADALADI A/C)
|
2923007000NRG23051120221462136
|
07/11/2022
|
Jeyanthi
|
2923007WL034799
|
Jeyanthi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
ICICI BANK LTD(508534)
|
|
53
|
KADALADI
|
TN-23-007-013-013/445-A
(KADALADI A/C)
|
2923007000NRG23051120221462137
|
07/11/2022
|
Nalini
|
2923007WL034799
|
Nalini
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-013-013/456-A
(KADALADI A/C)
|
2923007000NRG23051120221462138
|
07/11/2022
|
Murugeswari
|
2923007WL034799
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-013-013/459-A
(KADALADI A/C)
|
2923007000NRG23051120221462139
|
07/11/2022
|
Ramu
|
2923007WL034799
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-013-013/469-A
(KADALADI A/C)
|
2923007000NRG23051120221462140
|
07/11/2022
|
Vasantha
|
2923007WL034799
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-013-013/476-A
(KADALADI A/C)
|
2923007000NRG23051120221462141
|
07/11/2022
|
Santhi
|
2923007WL034799
|
Santhi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-013-013/480-A
(KADALADI A/C)
|
2923007000NRG23051120221462142
|
07/11/2022
|
Sangareswari
|
2923007WL034799
|
Sangareswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-013-013/481-A
(KADALADI A/C)
|
2923007000NRG23051120221462143
|
07/11/2022
|
Nagajothi
|
2923007WL034799
|
Nagajothi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-013-013/521-A
(KADALADI A/C)
|
2923007000NRG23051120221462144
|
07/11/2022
|
Vasuki
|
2923007WL034799
|
Vasuki
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-013-013/538-A
(KADALADI A/C)
|
2923007000NRG23051120221462145
|
07/11/2022
|
Sethueswari
|
2923007WL034799
|
Sethueswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sethueswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-013-013/54-A
(KADALADI A/C)
|
2923007000NRG23051120221462146
|
07/11/2022
|
Valli
|
2923007WL034799
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-013-013/540-A
(KADALADI A/C)
|
2923007000NRG23051120221462147
|
07/11/2022
|
Muthuvel
|
2923007WL034799
|
Muthuvel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-013-013/55-A
(KADALADI A/C)
|
2923007000NRG23051120221462149
|
07/11/2022
|
Ariyanatchi
|
2923007WL034799
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-013-013/552-A
(KADALADI A/C)
|
2923007000NRG23051120221462150
|
07/11/2022
|
Muthuselvi
|
2923007WL034799
|
Muthuselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-013-013/563-A
(KADALADI A/C)
|
2923007000NRG23051120221462151
|
07/11/2022
|
Kaliyammal
|
2923007WL034799
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-013-013/586-A
(KADALADI A/C)
|
2923007000NRG23051120221462152
|
07/11/2022
|
Athiyammal
|
2923007WL034799
|
Athiyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-013-013/605-A
(KADALADI A/C)
|
2923007000NRG23051120221462153
|
07/11/2022
|
Kumarayee
|
2923007WL034799
|
Kumarayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-013-013/615-A
(KADALADI A/C)
|
2923007000NRG23051120221462154
|
07/11/2022
|
Pooranavalli
|
2923007WL034799
|
Pooranavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pooranavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-013-013/625-a
(KADALADI A/C)
|
2923007000NRG23051120221462156
|
07/11/2022
|
Mahalakshmi
|
2923007WL034799
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-013-013/636-A
(KADALADI A/C)
|
2923007000NRG23051120221462157
|
07/11/2022
|
Nalini
|
2923007WL034799
|
Nalini
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-013-013/657-A
(KADALADI A/C)
|
2923007000NRG23051120221462159
|
07/11/2022
|
Jeyalakshmi
|
2923007WL034799
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-013-013/659-A
(KADALADI A/C)
|
2923007000NRG23051120221462160
|
07/11/2022
|
Santhi
|
2923007WL034799
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-013-013/664-A
(KADALADI A/C)
|
2923007000NRG23051120221462161
|
07/11/2022
|
Valli
|
2923007WL034799
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-013-013/666-A
(KADALADI A/C)
|
2923007000NRG23051120221462162
|
07/11/2022
|
Annalakshmi
|
2923007WL034799
|
Annalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-013-013/705-A
(KADALADI A/C)
|
2923007000NRG23051120221462165
|
07/11/2022
|
Muniyaselvi
|
2923007WL034799
|
Muniyaselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-013-013/71-A
(KADALADI A/C)
|
2923007000NRG23051120221462166
|
07/11/2022
|
Saroja
|
2923007WL034799
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-013-013/715-A
(KADALADI A/C)
|
2923007000NRG23051120221462167
|
07/11/2022
|
Nithiya kala
|
2923007WL034799
|
Nithiya kala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nithiya kala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-013-013/753
(KADALADI A/C)
|
2923007000NRG23051120221462168
|
07/11/2022
|
Kaleeswari
|
2923007WL034799
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-013-013/765-A
(KADALADI A/C)
|
2923007000NRG23051120221462169
|
07/11/2022
|
Murugeshwari
|
2923007WL034799
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-013-013/766-A
(KADALADI A/C)
|
2923007000NRG23051120221462170
|
07/11/2022
|
Pathirakali
|
2923007WL034799
|
Pathirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-013-013/769-A
(KADALADI A/C)
|
2923007000NRG23051120221462171
|
07/11/2022
|
Karbhagavalli
|
2923007WL034799
|
Karbhagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-013-013/776-A
(KADALADI A/C)
|
2923007000NRG23051120221462173
|
07/11/2022
|
Angaleshwari
|
2923007WL034799
|
Angaleshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-013-013/777-A
(KADALADI A/C)
|
2923007000NRG23051120221462174
|
07/11/2022
|
Valarmathi
|
2923007WL034799
|
Valarmathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-013-013/779-A
(KADALADI A/C)
|
2923007000NRG23051120221462175
|
07/11/2022
|
Shanthanavalli
|
2923007WL034799
|
Shanthanavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-013-013/795-A
(KADALADI A/C)
|
2923007000NRG23051120221462176
|
07/11/2022
|
kamatchi
|
2923007WL034799
|
kamatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-013-013/801-A
(KADALADI A/C)
|
2923007000NRG23051120221462177
|
07/11/2022
|
Mallika
|
2923007WL034799
|
Mallika
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-013-013/804-A
(KADALADI A/C)
|
2923007000NRG23051120221462178
|
07/11/2022
|
Karpaga mangai
|
2923007WL034799
|
Karpaga mangai
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpaga mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-013-013/856-A
(KADALADI A/C)
|
2923007000NRG23051120221462181
|
07/11/2022
|
Rajeshwari
|
2923007WL034799
|
Rajeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-013-013/88-A
(KADALADI A/C)
|
2923007000NRG23051120221462182
|
07/11/2022
|
Selvi
|
2923007WL034799
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-013-013/881-A
(KADALADI A/C)
|
2923007000NRG23051120221462183
|
07/11/2022
|
Penasheir
|
2923007WL034799
|
Penasheir
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Penasheir
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-013-013/885-B
(KADALADI A/C)
|
2923007000NRG23051120221462184
|
07/11/2022
|
Eswari
|
2923007WL034799
|
Eswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-013-013/894-A
(KADALADI A/C)
|
2923007000NRG23051120221462186
|
07/11/2022
|
Angalaeswari
|
2923007WL034799
|
Angalaeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-013-013/90-B
(KADALADI A/C)
|
2923007000NRG23051120221462187
|
07/11/2022
|
Thirukkammal
|
2923007WL034799
|
Thirukkammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-013-013/94-A
(KADALADI A/C)
|
2923007000NRG23051120221462189
|
07/11/2022
|
Shanmugavalli
|
2923007WL034799
|
Shanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97630
|
97630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97630
|
97630
|
|
|
|
|
|
|
|