|
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-23-007-048-048/117-A
(MANGALAM)
|
2923007000NRG23210720220746289
|
21/07/2022
|
Shanmugavalli
|
2923007WL016241
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/07/2022
|
|
008649167
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/118-A
(MANGALAM)
|
2923007000NRG23210720220746290
|
21/07/2022
|
Murugavalli
|
2923007WL016241
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/119-A
(MANGALAM)
|
2923007000NRG23210720220746291
|
21/07/2022
|
Selvi
|
2923007WL016241
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/120-A
(MANGALAM)
|
2923007000NRG23210720220746292
|
21/07/2022
|
Ramuthai
|
2923007WL016241
|
Ramuthai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/121-A
(MANGALAM)
|
2923007000NRG23210720220746293
|
21/07/2022
|
Govinthammal
|
2923007WL016241
|
Govinthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/123-A
(MANGALAM)
|
2923007000NRG23210720220746294
|
21/07/2022
|
Kumaravel
|
2923007WL016241
|
Kumaravel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/126-A
(MANGALAM)
|
2923007000NRG23210720220746295
|
21/07/2022
|
Solaiyammal
|
2923007WL016241
|
Solaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/130-A
(MANGALAM)
|
2923007000NRG23210720220746297
|
21/07/2022
|
Kamatchi
|
2923007WL016241
|
Kamatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/131-A
(MANGALAM)
|
2923007000NRG23210720220746298
|
21/07/2022
|
Shanmugam
|
2923007WL016241
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/133-A
(MANGALAM)
|
2923007000NRG23210720220746299
|
21/07/2022
|
Solaiyammal
|
2923007WL016241
|
Solaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/137-A
(MANGALAM)
|
2923007000NRG23210720220746300
|
21/07/2022
|
Chellam
|
2923007WL016241
|
Chellam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/138-A
(MANGALAM)
|
2923007000NRG23210720220746301
|
21/07/2022
|
Ariyanatchi
|
2923007WL016241
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/141-A
(MANGALAM)
|
2923007000NRG23210720220746302
|
21/07/2022
|
Akilandam
|
2923007WL016241
|
Akilandam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/143-A
(MANGALAM)
|
2923007000NRG23210720220746303
|
21/07/2022
|
Gurusamy
|
2923007WL016241
|
Gurusamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/144-A
(MANGALAM)
|
2923007000NRG23210720220746304
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/145-A
(MANGALAM)
|
2923007000NRG23210720220746305
|
21/07/2022
|
Ramalakshmi
|
2923007WL016241
|
Ramalakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/148-A
(MANGALAM)
|
2923007000NRG23210720220746306
|
21/07/2022
|
Ramammal
|
2923007WL016241
|
Ramammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/150-A
(MANGALAM)
|
2923007000NRG23210720220746307
|
21/07/2022
|
Ramavel
|
2923007WL016241
|
Ramavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/151-A
(MANGALAM)
|
2923007000NRG23210720220746308
|
21/07/2022
|
Ramavalli
|
2923007WL016241
|
Ramavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/153-A
(MANGALAM)
|
2923007000NRG23210720220746310
|
21/07/2022
|
Selvi
|
2923007WL016241
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/156-A
(MANGALAM)
|
2923007000NRG23210720220746311
|
21/07/2022
|
Valli
|
2923007WL016241
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/160-A
(MANGALAM)
|
2923007000NRG23210720220746312
|
21/07/2022
|
Sunthari
|
2923007WL016241
|
Sunthari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/162-A
(MANGALAM)
|
2923007000NRG23210720220746313
|
21/07/2022
|
Ranjitham
|
2923007WL016241
|
Ranjitham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/164-A
(MANGALAM)
|
2923007000NRG23210720220746314
|
21/07/2022
|
Meenal
|
2923007WL016241
|
Meenal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/165-A
(MANGALAM)
|
2923007000NRG23210720220746315
|
21/07/2022
|
Lakshmi
|
2923007WL016241
|
Lakshmi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/166-A
(MANGALAM)
|
2923007000NRG23210720220746316
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/167-A
(MANGALAM)
|
2923007000NRG23210720220746317
|
21/07/2022
|
Muthumari
|
2923007WL016241
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/168-A
(MANGALAM)
|
2923007000NRG23210720220746318
|
21/07/2022
|
Ulakkammal
|
2923007WL016241
|
Ulakkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ulakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/169-A
(MANGALAM)
|
2923007000NRG23210720220746319
|
21/07/2022
|
Deivanai
|
2923007WL016241
|
Deivanai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/173-A
(MANGALAM)
|
2923007000NRG23210720220746320
|
21/07/2022
|
Petchiyammal
|
2923007WL016241
|
Petchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/175-A
(MANGALAM)
|
2923007000NRG23210720220746321
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/176-A
(MANGALAM)
|
2923007000NRG23210720220746322
|
21/07/2022
|
Valli
|
2923007WL016241
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/177-A
(MANGALAM)
|
2923007000NRG23210720220746323
|
21/07/2022
|
Muthuchellam
|
2923007WL016241
|
Muthuchellam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muthuchellam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/178-A
(MANGALAM)
|
2923007000NRG23210720220746324
|
21/07/2022
|
Valli
|
2923007WL016241
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/184-A
(MANGALAM)
|
2923007000NRG23210720220746325
|
21/07/2022
|
Alagupandi
|
2923007WL016241
|
Alagupandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/195-A
(MANGALAM)
|
2923007000NRG23210720220746326
|
21/07/2022
|
Villammal
|
2923007WL016241
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/196-A
(MANGALAM)
|
2923007000NRG23210720220746327
|
21/07/2022
|
Villakkal
|
2923007WL016241
|
Villakkal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Villakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/197-A
(MANGALAM)
|
2923007000NRG23210720220746328
|
21/07/2022
|
Chellammal
|
2923007WL016241
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-048-048/198-A
(MANGALAM)
|
2923007000NRG23210720220746329
|
21/07/2022
|
Sownthiravalli
|
2923007WL016241
|
Sownthiravalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/199-A
(MANGALAM)
|
2923007000NRG23210720220746330
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-048-048/200-A
(MANGALAM)
|
2923007000NRG23210720220746331
|
21/07/2022
|
Chellammal
|
2923007WL016241
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/201-a
(MANGALAM)
|
2923007000NRG23210720220746332
|
21/07/2022
|
Ramalakshmi
|
2923007WL016241
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/207-A
(MANGALAM)
|
2923007000NRG23210720220746333
|
21/07/2022
|
Ramalakshmi
|
2923007WL016241
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/208-A
(MANGALAM)
|
2923007000NRG23210720220746334
|
21/07/2022
|
Ariyammal
|
2923007WL016241
|
Ariyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/211-A
(MANGALAM)
|
2923007000NRG23210720220746336
|
21/07/2022
|
Meenal
|
2923007WL016241
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/225-A
(MANGALAM)
|
2923007000NRG23210720220746337
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/226-A
(MANGALAM)
|
2923007000NRG23210720220746338
|
21/07/2022
|
Ramayee
|
2923007WL016241
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/251-A
(MANGALAM)
|
2923007000NRG23210720220746340
|
21/07/2022
|
Meenal
|
2923007WL016241
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/258-A
(MANGALAM)
|
2923007000NRG23210720220746341
|
21/07/2022
|
Petchiyammal
|
2923007WL016241
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/265-a
(MANGALAM)
|
2923007000NRG23210720220746342
|
21/07/2022
|
Sownthiravalli
|
2923007WL016241
|
Sownthiravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/266-a
(MANGALAM)
|
2923007000NRG23210720220746343
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/276-A
(MANGALAM)
|
2923007000NRG23210720220746344
|
21/07/2022
|
Lakshmi
|
2923007WL016241
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/280-A
(MANGALAM)
|
2923007000NRG23210720220746346
|
21/07/2022
|
Pandi meenal
|
2923007WL016241
|
Pandi meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Pandi meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/283-A
(MANGALAM)
|
2923007000NRG23210720220746347
|
21/07/2022
|
Vallimayel
|
2923007WL016241
|
Vallimayel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Vallimayel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/284-A
(MANGALAM)
|
2923007000NRG23210720220746348
|
21/07/2022
|
Pandeeswari
|
2923007WL016241
|
Pandeeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/295-A
(MANGALAM)
|
2923007000NRG23210720220746349
|
21/07/2022
|
Krishnammal
|
2923007WL016241
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-048-048/299-A
(MANGALAM)
|
2923007000NRG23210720220746350
|
21/07/2022
|
Muneeswari
|
2923007WL016241
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-048-048/309-A
(MANGALAM)
|
2923007000NRG23210720220746351
|
21/07/2022
|
Nagavalli
|
2923007WL016241
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-048-048/313-A
(MANGALAM)
|
2923007000NRG23210720220746352
|
21/07/2022
|
Kottaimari
|
2923007WL016241
|
Kottaimari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Kottaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-048-048/314-A
(MANGALAM)
|
2923007000NRG23210720220746353
|
21/07/2022
|
Ananthavalli
|
2923007WL016241
|
Ananthavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-048-048/320-A
(MANGALAM)
|
2923007000NRG23210720220746354
|
21/07/2022
|
Muniyammal
|
2923007WL016241
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-048-048/322-A
(MANGALAM)
|
2923007000NRG23210720220746355
|
21/07/2022
|
Valli
|
2923007WL016241
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-048-048/326-A
(MANGALAM)
|
2923007000NRG23210720220746356
|
21/07/2022
|
Bosu
|
2923007WL016241
|
Bosu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Bosu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-048-048/330-A
(MANGALAM)
|
2923007000NRG23210720220746357
|
21/07/2022
|
Petchiyammal
|
2923007WL016241
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-048-048/339-A
(MANGALAM)
|
2923007000NRG23210720220746358
|
21/07/2022
|
Uma maheshwari
|
2923007WL016241
|
Uma maheshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-048-048/349-A
(MANGALAM)
|
2923007000NRG23210720220746359
|
21/07/2022
|
Shanmugavalli
|
2923007WL016241
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-048-048/371-A
(MANGALAM)
|
2923007000NRG23210720220746361
|
21/07/2022
|
Ariyavalli
|
2923007WL016241
|
Ariyavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ariyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-048-048/391-A
(MANGALAM)
|
2923007000NRG23210720220746362
|
21/07/2022
|
Valli
|
2923007WL016241
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-048-048/397-A
(MANGALAM)
|
2923007000NRG23210720220746364
|
21/07/2022
|
Panchavaranam
|
2923007WL016241
|
Panchavaranam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23210720220746365
|
21/07/2022
|
Velu
|
2923007WL016241
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-048-048/44-A
(MANGALAM)
|
2923007000NRG23210720220746370
|
21/07/2022
|
Nagavalli
|
2923007WL016241
|
Nagavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-048-048/45-A
(MANGALAM)
|
2923007000NRG23210720220746371
|
21/07/2022
|
Kumaravel
|
2923007WL016241
|
Kumaravel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-048-048/46-A
(MANGALAM)
|
2923007000NRG23210720220746372
|
21/07/2022
|
Meenal
|
2923007WL016241
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-048-048/47-A
(MANGALAM)
|
2923007000NRG23210720220746373
|
21/07/2022
|
Sornam
|
2923007WL016241
|
Sornam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-048-048/48-B
(MANGALAM)
|
2923007000NRG23210720220746374
|
21/07/2022
|
Selvi
|
2923007WL016241
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-048-048/63-A
(MANGALAM)
|
2923007000NRG23210720220746376
|
21/07/2022
|
Magamayee
|
2923007WL016241
|
Magamayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74215
|
74215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74215
|
74215
|
|
|
|
|
|
|
|