|
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-23-007-029-001/576-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038268
|
18/04/2022
|
Mansama devi
|
2923007WL000936
|
Mansama devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mansama devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-001/578-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038270
|
18/04/2022
|
Vilvalakshmi
|
2923007WL000936
|
Vilvalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-029-001/600-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038271
|
18/04/2022
|
Lingathai
|
2923007WL000936
|
Lingathai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lingathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-029-001/613-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038275
|
18/04/2022
|
Vilvalakshmi
|
2923007WL000936
|
Vilvalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-029-001/619-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038276
|
18/04/2022
|
Manimegalai
|
2923007WL000936
|
Manimegalai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-029-001/628-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038280
|
18/04/2022
|
Umapandi
|
2923007WL000936
|
Umapandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-029-029/243-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038290
|
18/04/2022
|
Meenal
|
2923007WL000936
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-029-029/246-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038297
|
18/04/2022
|
Kaleeswari
|
2923007WL000936
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-029-029/246-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038296
|
18/04/2022
|
Ramalakshmi
|
2923007WL000936
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-029-029/247-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038299
|
18/04/2022
|
Murugan
|
2923007WL000936
|
Murugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-029-029/247-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038298
|
18/04/2022
|
Palaniyammal
|
2923007WL000936
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-029-029/248-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038301
|
18/04/2022
|
Darmalingam
|
2923007WL000936
|
Darmalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Darmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-029-029/248-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038302
|
18/04/2022
|
Kaliyammal
|
2923007WL000936
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-029-029/249-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038303
|
18/04/2022
|
Nagavalli
|
2923007WL000936
|
Nagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-029-029/251-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038304
|
18/04/2022
|
Erulayee
|
2923007WL000936
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-029-029/251-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038305
|
18/04/2022
|
Muneeswari
|
2923007WL000936
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-029-029/252-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038306
|
18/04/2022
|
Datsinamoorthi
|
2923007WL000936
|
Datsinamoorthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Datsinamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-029-029/252-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038307
|
18/04/2022
|
Vijayalakshmi
|
2923007WL000936
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-029-029/253-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038310
|
18/04/2022
|
Lakshmi
|
2923007WL000936
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-029-029/256-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038313
|
18/04/2022
|
Deyvanai
|
2923007WL000936
|
Deyvanai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-029-029/257-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038314
|
18/04/2022
|
Veeramallu
|
2923007WL000936
|
Veeramallu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Veeramallu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-029-029/260-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038318
|
18/04/2022
|
Karuppaiya
|
2923007WL000936
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-029-029/260-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038319
|
18/04/2022
|
Pakkiyam
|
2923007WL000936
|
Pakkiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-029-029/261-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038321
|
18/04/2022
|
Ganeshwari
|
2923007WL000936
|
Ganeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-029-029/261-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038323
|
18/04/2022
|
Vijayalakshmi
|
2923007WL000936
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-029-029/261-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038320
|
18/04/2022
|
Vilvalingam
|
2923007WL000936
|
Vilvalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-029-029/262-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038325
|
18/04/2022
|
Saminathan
|
2923007WL000936
|
Saminathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-029-029/262-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038324
|
18/04/2022
|
Vilvagani
|
2923007WL000936
|
Vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-029-029/263-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038327
|
18/04/2022
|
Darmalingam
|
2923007WL000936
|
Darmalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Darmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-029-029/263-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038326
|
18/04/2022
|
Ramayee
|
2923007WL000936
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-029-029/264-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038328
|
18/04/2022
|
Ramuthayee
|
2923007WL000936
|
Ramuthayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-029-029/265-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038330
|
18/04/2022
|
Panchavarnam
|
2923007WL000936
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-029-029/265-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038329
|
18/04/2022
|
Veerapatthiran
|
2923007WL000936
|
Veerapatthiran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerapatthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-029-029/267-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038331
|
18/04/2022
|
Amirthavalli
|
2923007WL000936
|
Amirthavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-029-029/267-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038332
|
18/04/2022
|
Davasiyammal
|
2923007WL000936
|
Davasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Davasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-029-029/268-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038334
|
18/04/2022
|
Kaleeswari
|
2923007WL000936
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-029-029/269-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038337
|
18/04/2022
|
Lakshmi
|
2923007WL000936
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-029-029/269-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038336
|
18/04/2022
|
Sivanayagi
|
2923007WL000936
|
Sivanayagi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-029-029/270-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038339
|
18/04/2022
|
Lakshmi
|
2923007WL000936
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-029-029/273-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038341
|
18/04/2022
|
Dharmalingam
|
2923007WL000936
|
Dharmalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-029-029/273-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038340
|
18/04/2022
|
Pandiyammal
|
2923007WL000936
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-029-029/274-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038343
|
18/04/2022
|
Karuppayee
|
2923007WL000936
|
Karuppayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-029-029/275-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038344
|
18/04/2022
|
Kala
|
2923007WL000936
|
Kala
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-029-029/276-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038347
|
18/04/2022
|
Mookkammal
|
2923007WL000936
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-029-029/277-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038348
|
18/04/2022
|
Amirtham
|
2923007WL000936
|
Amirtham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-029-029/277-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038349
|
18/04/2022
|
Indurani
|
2923007WL000936
|
Indurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-029-029/277-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038350
|
18/04/2022
|
Muthuramalingam
|
2923007WL000936
|
Muthuramalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-029-029/279-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038352
|
18/04/2022
|
Kaleeswari
|
2923007WL000936
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-029-029/280-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038354
|
18/04/2022
|
Jothi
|
2923007WL000936
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-029-029/280-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038353
|
18/04/2022
|
Sethumanikkam
|
2923007WL000936
|
Sethumanikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sethumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-029-029/281-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038356
|
18/04/2022
|
Magadevi
|
2923007WL000936
|
Magadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-029-029/281-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038355
|
18/04/2022
|
Shanmugavalli
|
2923007WL000936
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-029-029/282-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038358
|
18/04/2022
|
Davasiyammal
|
2923007WL000936
|
Davasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Davasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-029-029/283-a
(A.Punavaasal A/E)
|
2923007000NRG23180420220038359
|
18/04/2022
|
Villammal
|
2923007WL000936
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-029-029/284-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038360
|
18/04/2022
|
Alaguvalli
|
2923007WL000936
|
Alaguvalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-029-029/285-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038362
|
18/04/2022
|
Patthirakali
|
2923007WL000936
|
Patthirakali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-029-029/285-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038361
|
18/04/2022
|
Subramanian
|
2923007WL000936
|
Subramanian
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-029-029/288-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038363
|
18/04/2022
|
Vilvagani
|
2923007WL000936
|
Vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-029-029/289-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038364
|
18/04/2022
|
Muthumanikkam
|
2923007WL000936
|
Muthumanikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthumanikkam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-029-029/292-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038366
|
18/04/2022
|
Banumathi
|
2923007WL000936
|
Banumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-029-029/293-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038367
|
18/04/2022
|
Erulayee
|
2923007WL000936
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-029-029/294-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038368
|
18/04/2022
|
Pusphavalli
|
2923007WL000936
|
Pusphavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-029-029/309-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038371
|
18/04/2022
|
Muneeswari
|
2923007WL000936
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-029-029/31-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038373
|
18/04/2022
|
A.Kumaresan
|
2923007WL000936
|
A.Kumaresan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-029-029/31-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038372
|
18/04/2022
|
Ramayee
|
2923007WL000936
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-029-029/35-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038374
|
18/04/2022
|
Amitham
|
2923007WL000936
|
Amitham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amitham
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-029-029/432-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038375
|
18/04/2022
|
Vilvakani
|
2923007WL000936
|
Vilvakani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-029-029/496-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038378
|
18/04/2022
|
Balaniyammal
|
2923007WL000936
|
Balaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-029-029/496-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038379
|
18/04/2022
|
Dharmaraj
|
2923007WL000936
|
Dharmaraj
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-029-029/497-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038380
|
18/04/2022
|
Thavasiyammal
|
2923007WL000936
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-029-029/497-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038381
|
18/04/2022
|
Valli
|
2923007WL000936
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-029-029/498-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038382
|
18/04/2022
|
Lakshmi
|
2923007WL000936
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-029-029/500-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038384
|
18/04/2022
|
Vilvamanikkam
|
2923007WL000936
|
Vilvamanikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-029-029/502-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038385
|
18/04/2022
|
Tamilselvi
|
2923007WL000936
|
Tamilselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-029-029/503-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038387
|
18/04/2022
|
Shanmugarani
|
2923007WL000936
|
Shanmugarani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanmugarani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-029-029/542-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038388
|
18/04/2022
|
Meenal
|
2923007WL000936
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-029-029/544-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038389
|
18/04/2022
|
Muthulakshmi
|
2923007WL000936
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-029-029/549-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038390
|
18/04/2022
|
Pakkiyam
|
2923007WL000936
|
Pakkiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-029-029/572-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038391
|
18/04/2022
|
AnnaPooranam
|
2923007WL000936
|
AnnaPooranam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
AnnaPooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-029-029/572-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038392
|
18/04/2022
|
Velmurugan
|
2923007WL000936
|
Velmurugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-029-029/573-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038393
|
18/04/2022
|
Dharmalingam
|
2923007WL000936
|
Dharmalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-029-029/573-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038394
|
18/04/2022
|
Kanakavalli
|
2923007WL000936
|
Kanakavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-029-029/591-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038395
|
18/04/2022
|
muthu mari
|
2923007WL000936
|
muthu mari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-029-029/631-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038397
|
18/04/2022
|
Deepa
|
2923007WL000936
|
Deepa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-029-029/631-A
(A.Punavaasal A/E)
|
2923007000NRG23180420220038396
|
18/04/2022
|
Marimuthu
|
2923007WL000936
|
Marimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|