|
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-23-007-013-003/787-A
(KADALADI A/C)
|
2923007000NRG23200620220504104
|
20/06/2022
|
Pushpam
|
2923007WL010235
|
Pushpam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-013/104-A
(KADALADI A/C)
|
2923007000NRG23200620220504105
|
20/06/2022
|
Gunsaravalli
|
2923007WL010235
|
Gunsaravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Gunsaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-013/109-A
(KADALADI A/C)
|
2923007000NRG23200620220504109
|
20/06/2022
|
Umadevi
|
2923007WL010235
|
Umadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-013/111-A
(KADALADI A/C)
|
2923007000NRG23200620220504110
|
20/06/2022
|
Radha
|
2923007WL010235
|
Radha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-013/135-A
(KADALADI A/C)
|
2923007000NRG23200620220504111
|
20/06/2022
|
Parameswari
|
2923007WL010235
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-013/137-A
(KADALADI A/C)
|
2923007000NRG23200620220504112
|
20/06/2022
|
Meenal
|
2923007WL010235
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-013/150-A
(KADALADI A/C)
|
2923007000NRG23200620220504114
|
20/06/2022
|
Muthurethinam
|
2923007WL010235
|
Muthurethinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-013-013/155-A
(KADALADI A/C)
|
2923007000NRG23200620220504115
|
20/06/2022
|
Muneeswari
|
2923007WL010235
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/156-A
(KADALADI A/C)
|
2923007000NRG23200620220504116
|
20/06/2022
|
Valli
|
2923007WL010235
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/161-A
(KADALADI A/C)
|
2923007000NRG23200620220504117
|
20/06/2022
|
Kalimuthu
|
2923007WL010235
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-013-013/174-A
(KADALADI A/C)
|
2923007000NRG23200620220504118
|
20/06/2022
|
Vanmathi
|
2923007WL010235
|
Vanmathi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-013-013/182-A
(KADALADI A/C)
|
2923007000NRG23200620220504119
|
20/06/2022
|
Lakshmi
|
2923007WL010235
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-013-013/19-A
(KADALADI A/C)
|
2923007000NRG23200620220504120
|
20/06/2022
|
Saraswathi
|
2923007WL010235
|
Saraswathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-013-013/193-A
(KADALADI A/C)
|
2923007000NRG23200620220504121
|
20/06/2022
|
Malathi
|
2923007WL010235
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/20-A
(KADALADI A/C)
|
2923007000NRG23200620220504122
|
20/06/2022
|
Boopathi
|
2923007WL010235
|
Boopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-013-013/22-A
(KADALADI A/C)
|
2923007000NRG23200620220504124
|
20/06/2022
|
Asammal
|
2923007WL010235
|
Asammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Asammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/24-A
(KADALADI A/C)
|
2923007000NRG23200620220504125
|
20/06/2022
|
Vasantha
|
2923007WL010235
|
Vasantha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-013-013/275-A
(KADALADI A/C)
|
2923007000NRG23200620220504126
|
20/06/2022
|
Erulayee
|
2923007WL010235
|
Erulayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/276-A
(KADALADI A/C)
|
2923007000NRG23200620220504127
|
20/06/2022
|
Valliyammai
|
2923007WL010235
|
Valliyammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/283-A
(KADALADI A/C)
|
2923007000NRG23200620220504128
|
20/06/2022
|
Jeyagodi
|
2923007WL010235
|
Jeyagodi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jeyagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/301-A
(KADALADI A/C)
|
2923007000NRG23200620220504129
|
20/06/2022
|
Muthuvel
|
2923007WL010235
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/31-A
(KADALADI A/C)
|
2923007000NRG23200620220504130
|
20/06/2022
|
Pandiyammal
|
2923007WL010235
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-013-013/343-A
(KADALADI A/C)
|
2923007000NRG23200620220504131
|
20/06/2022
|
Gumareswari
|
2923007WL010235
|
Gumareswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Gumareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/346-A
(KADALADI A/C)
|
2923007000NRG23200620220504132
|
20/06/2022
|
Jothi
|
2923007WL010235
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/365-A
(KADALADI A/C)
|
2923007000NRG23200620220504133
|
20/06/2022
|
Mariyammal
|
2923007WL010235
|
Mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-013-013/379-A
(KADALADI A/C)
|
2923007000NRG23200620220504134
|
20/06/2022
|
Latha
|
2923007WL010235
|
Latha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/38-A
(KADALADI A/C)
|
2923007000NRG23200620220504135
|
20/06/2022
|
Kannammal
|
2923007WL010235
|
Kannammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/381-A
(KADALADI A/C)
|
2923007000NRG23200620220504136
|
20/06/2022
|
Sanmugavalli
|
2923007WL010235
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/394-A
(KADALADI A/C)
|
2923007000NRG23200620220504137
|
20/06/2022
|
Pusbhagandhi
|
2923007WL010235
|
Pusbhagandhi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pusbhagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/398-A
(KADALADI A/C)
|
2923007000NRG23200620220504138
|
20/06/2022
|
Deviga
|
2923007WL010235
|
Deviga
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-013-013/399-A
(KADALADI A/C)
|
2923007000NRG23200620220504139
|
20/06/2022
|
Mareeswari
|
2923007WL010235
|
Mareeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/403-A
(KADALADI A/C)
|
2923007000NRG23200620220504140
|
20/06/2022
|
Pushpam
|
2923007WL010235
|
Pushpam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/413-A
(KADALADI A/C)
|
2923007000NRG23200620220504141
|
20/06/2022
|
Muniyeeswari
|
2923007WL010235
|
Muniyeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/415-A
(KADALADI A/C)
|
2923007000NRG23200620220504142
|
20/06/2022
|
Renganayaki
|
2923007WL010235
|
Renganayaki
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/426-A
(KADALADI A/C)
|
2923007000NRG23200620220504143
|
20/06/2022
|
Meenal
|
2923007WL010235
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/438-A
(KADALADI A/C)
|
2923007000NRG23200620220504144
|
20/06/2022
|
Pandiyammal
|
2923007WL010235
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/441-A
(KADALADI A/C)
|
2923007000NRG23200620220504145
|
20/06/2022
|
Palaniyammal
|
2923007WL010235
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/443-A
(KADALADI A/C)
|
2923007000NRG23200620220504146
|
20/06/2022
|
Murugavalli
|
2923007WL010235
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-013-013/444-A
(KADALADI A/C)
|
2923007000NRG23200620220504147
|
20/06/2022
|
Indira
|
2923007WL010235
|
Indira
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/452-A
(KADALADI A/C)
|
2923007000NRG23200620220504148
|
20/06/2022
|
Boomayil
|
2923007WL010235
|
Boomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Boomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-013-013/455-A
(KADALADI A/C)
|
2923007000NRG23200620220504149
|
20/06/2022
|
Prabhavathi
|
2923007WL010235
|
Prabhavathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/458-A
(KADALADI A/C)
|
2923007000NRG23200620220504150
|
20/06/2022
|
mariyammal
|
2923007WL010235
|
mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/463-A
(KADALADI A/C)
|
2923007000NRG23200620220504151
|
20/06/2022
|
Malaiyammal
|
2923007WL010235
|
Malaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-013-013/465-A
(KADALADI A/C)
|
2923007000NRG23200620220504152
|
20/06/2022
|
Sivasakthi
|
2923007WL010235
|
Sivasakthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-013-013/466-A
(KADALADI A/C)
|
2923007000NRG23200620220504153
|
20/06/2022
|
Parvatham
|
2923007WL010235
|
Parvatham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-013-013/467-A
(KADALADI A/C)
|
2923007000NRG23200620220504154
|
20/06/2022
|
Muniyammal
|
2923007WL010235
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-013-013/478-A
(KADALADI A/C)
|
2923007000NRG23200620220504155
|
20/06/2022
|
Lakshmi
|
2923007WL010235
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/491-A
(KADALADI A/C)
|
2923007000NRG23200620220504157
|
20/06/2022
|
Manimegalai
|
2923007WL010235
|
Manimegalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/493-A
(KADALADI A/C)
|
2923007000NRG23200620220504158
|
20/06/2022
|
Pathirakali
|
2923007WL010235
|
Pathirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/501-A
(KADALADI A/C)
|
2923007000NRG23200620220504159
|
20/06/2022
|
Jothilkashmi
|
2923007WL010235
|
Jothilkashmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jothilkashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-013-013/504-A
(KADALADI A/C)
|
2923007000NRG23200620220504160
|
20/06/2022
|
Sagunthala
|
2923007WL010235
|
Sagunthala
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-013-013/527-A
(KADALADI A/C)
|
2923007000NRG23200620220504161
|
20/06/2022
|
Mayil
|
2923007WL010235
|
Mayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-013-013/531-A
(KADALADI A/C)
|
2923007000NRG23200620220504162
|
20/06/2022
|
Dheivanai
|
2923007WL010235
|
Dheivanai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dheivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-013-013/547-A
(KADALADI A/C)
|
2923007000NRG23200620220504163
|
20/06/2022
|
mariyammal
|
2923007WL010235
|
mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-013-013/558-A
(KADALADI A/C)
|
2923007000NRG23200620220504164
|
20/06/2022
|
Vijaya
|
2923007WL010235
|
Vijaya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-013-013/565-A
(KADALADI A/C)
|
2923007000NRG23200620220504165
|
20/06/2022
|
Muthumeenatchi
|
2923007WL010235
|
Muthumeenatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthumeenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-013-013/574-A
(KADALADI A/C)
|
2923007000NRG23200620220504166
|
20/06/2022
|
Pandiyammal
|
2923007WL010235
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-013-013/580-A
(KADALADI A/C)
|
2923007000NRG23200620220504167
|
20/06/2022
|
Pathirakali
|
2923007WL010235
|
Pathirakali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-013-013/598-A
(KADALADI A/C)
|
2923007000NRG23200620220504168
|
20/06/2022
|
Kaleeswari
|
2923007WL010235
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-013-013/602-a
(KADALADI A/C)
|
2923007000NRG23200620220504169
|
20/06/2022
|
Muneeswari
|
2923007WL010235
|
Muneeswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-013-013/610-A
(KADALADI A/C)
|
2923007000NRG23200620220504170
|
20/06/2022
|
Lakshmi
|
2923007WL010235
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-013-013/63-A
(KADALADI A/C)
|
2923007000NRG23200620220504171
|
20/06/2022
|
Sulosana
|
2923007WL010235
|
Sulosana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-013-013/631-A
(KADALADI A/C)
|
2923007000NRG23200620220504173
|
20/06/2022
|
Sivagami
|
2923007WL010235
|
Sivagami
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-013-013/633-A
(KADALADI A/C)
|
2923007000NRG23200620220504174
|
20/06/2022
|
Mariselvi
|
2923007WL010235
|
Mariselvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-013-013/635-A
(KADALADI A/C)
|
2923007000NRG23200620220504175
|
20/06/2022
|
Kanniyammal
|
2923007WL010235
|
Kanniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-013-013/642-A
(KADALADI A/C)
|
2923007000NRG23200620220504176
|
20/06/2022
|
Kaliyammal
|
2923007WL010235
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-013-013/643-A
(KADALADI A/C)
|
2923007000NRG23200620220504177
|
20/06/2022
|
Ramalingayee
|
2923007WL010235
|
Ramalingayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ramalingayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-013-013/667-A
(KADALADI A/C)
|
2923007000NRG23200620220504178
|
20/06/2022
|
Eswari
|
2923007WL010235
|
Eswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-013-013/673-A
(KADALADI A/C)
|
2923007000NRG23200620220504179
|
20/06/2022
|
Shanmugavalli
|
2923007WL010235
|
Shanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-013-013/676-A
(KADALADI A/C)
|
2923007000NRG23200620220504180
|
20/06/2022
|
Muthuramalingam
|
2923007WL010235
|
Muthuramalingam
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-013-013/680-A
(KADALADI A/C)
|
2923007000NRG23200620220504181
|
20/06/2022
|
Shanmugavalli
|
2923007WL010235
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-013-013/689-A
(KADALADI A/C)
|
2923007000NRG23200620220504182
|
20/06/2022
|
Pathukani
|
2923007WL010235
|
Pathukani
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pathukani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-013-013/694-A
(KADALADI A/C)
|
2923007000NRG23200620220504183
|
20/06/2022
|
Poovanthimari
|
2923007WL010235
|
Poovanthimari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poovanthimari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-013-013/702-A
(KADALADI A/C)
|
2923007000NRG23200620220504184
|
20/06/2022
|
Muneeswari
|
2923007WL010235
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-013-013/711-A
(KADALADI A/C)
|
2923007000NRG23200620220504185
|
20/06/2022
|
Valliyammal
|
2923007WL010235
|
Valliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-013-013/720-A
(KADALADI A/C)
|
2923007000NRG23200620220504186
|
20/06/2022
|
Ariyammal
|
2923007WL010235
|
Ariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-013-013/742-A
(KADALADI A/C)
|
2923007000NRG23200620220504188
|
20/06/2022
|
Mangaleshwari
|
2923007WL010235
|
Mangaleshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mangaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-013-013/759-A
(KADALADI A/C)
|
2923007000NRG23200620220504189
|
20/06/2022
|
Thiruselvi
|
2923007WL010235
|
Thiruselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-013-013/783-A
(KADALADI A/C)
|
2923007000NRG23200620220504190
|
20/06/2022
|
Thavamari
|
2923007WL010235
|
Thavamari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Thavamari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-013-013/791-A
(KADALADI A/C)
|
2923007000NRG23200620220504191
|
20/06/2022
|
thirupandiyammal
|
2923007WL010235
|
thirupandiyammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596888
|
|
thirupandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-013-013/796-A
(KADALADI A/C)
|
2923007000NRG23200620220504192
|
20/06/2022
|
shanmugavalli
|
2923007WL010235
|
shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-013-013/797-A
(KADALADI A/C)
|
2923007000NRG23200620220504193
|
20/06/2022
|
nagajothi
|
2923007WL010235
|
nagajothi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-013-013/8-A
(KADALADI A/C)
|
2923007000NRG23200620220504194
|
20/06/2022
|
Panchavarnam
|
2923007WL010235
|
Panchavarnam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-013-013/802-A
(KADALADI A/C)
|
2923007000NRG23200620220504195
|
20/06/2022
|
ramalakshmi
|
2923007WL010235
|
ramalakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-013-013/803-A
(KADALADI A/C)
|
2923007000NRG23200620220504196
|
20/06/2022
|
Ramalakshmi
|
2923007WL010235
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-013-013/813-A
(KADALADI A/C)
|
2923007000NRG23200620220504197
|
20/06/2022
|
nathini
|
2923007WL010235
|
nathini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
nathini
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-013-013/814-A
(KADALADI A/C)
|
2923007000NRG23200620220504198
|
20/06/2022
|
mariyammal
|
2923007WL010235
|
mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-013-013/822-A
(KADALADI A/C)
|
2923007000NRG23200620220504199
|
20/06/2022
|
kalpana
|
2923007WL010235
|
kalpana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-013-013/842-A
(KADALADI A/C)
|
2923007000NRG23200620220504200
|
20/06/2022
|
Indurani
|
2923007WL010235
|
Indurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-013-013/888-A
(KADALADI A/C)
|
2923007000NRG23200620220504204
|
20/06/2022
|
Poonkodi
|
2923007WL010235
|
Poonkodi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-013-013/900-A
(KADALADI A/C)
|
2923007000NRG23200620220504205
|
20/06/2022
|
Mageshwari
|
2923007WL010235
|
Mageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89620
|
89620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89620
|
89620
|
|
|
|
|
|
|
|