|
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-23-007-019-002/1048-A
(KARUNKULAM)
|
2923007000NRG23100720220674329
|
11/07/2022
|
Mariselvi
|
2923007WL014395
|
Mariselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-019-002/1050-A
(KARUNKULAM)
|
2923007000NRG23100720220674330
|
11/07/2022
|
Kaliyammal
|
2923007WL014395
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-019-002/916-A
(KARUNKULAM)
|
2923007000NRG23100720220674339
|
11/07/2022
|
Nacchammai
|
2923007WL014395
|
Nacchammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nacchammai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-019-002/956-A
(KARUNKULAM)
|
2923007000NRG23100720220674342
|
11/07/2022
|
Parameshwari
|
2923007WL014395
|
Parameshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-019-019/1-A
(KARUNKULAM)
|
2923007000NRG23100720220674343
|
11/07/2022
|
Yasothai
|
2923007WL014395
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-019-019/1002-A
(KARUNKULAM)
|
2923007000NRG23100720220673872
|
11/07/2022
|
Muthukali
|
2923007WL014377
|
Muthukali
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthukali
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-019-019/1004-A
(KARUNKULAM)
|
2923007000NRG23100720220673873
|
11/07/2022
|
Santhanamari
|
2923007WL014377
|
Santhanamari
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-019-019/1021-A
(KARUNKULAM)
|
2923007000NRG23100720220673874
|
11/07/2022
|
Kalaiselvi
|
2923007WL014377
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-019-019/103-A
(KARUNKULAM)
|
2923007000NRG23100720220673930
|
11/07/2022
|
Ariyammal
|
2923007WL014386
|
Ariyammal
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-019-019/117-B
(KARUNKULAM)
|
2923007000NRG23100720220673876
|
11/07/2022
|
Shenbhagavalli
|
2923007WL014377
|
Shenbhagavalli
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shenbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-019-019/118-A
(KARUNKULAM)
|
2923007000NRG23100720220674238
|
11/07/2022
|
Shanmugathai
|
2923007WL014394
|
Shanmugathai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-019-019/126-A
(KARUNKULAM)
|
2923007000NRG23100720220673877
|
11/07/2022
|
Jothi
|
2923007WL014377
|
Jothi
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-019-019/127-A
(KARUNKULAM)
|
2923007000NRG23100720220674240
|
11/07/2022
|
Pandiyammal
|
2923007WL014394
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-019-019/131-A
(KARUNKULAM)
|
2923007000NRG23100720220673878
|
11/07/2022
|
Indhurani
|
2923007WL014377
|
Indhurani
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-019-019/135-A
(KARUNKULAM)
|
2923007000NRG23100720220673879
|
11/07/2022
|
Kumari
|
2923007WL014377
|
Kumari
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-019-019/137-A
(KARUNKULAM)
|
2923007000NRG23100720220674348
|
11/07/2022
|
Saraswathi
|
2923007WL014395
|
Saraswathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-019-019/139-A
(KARUNKULAM)
|
2923007000NRG23100720220674349
|
11/07/2022
|
Mariselvi
|
2923007WL014395
|
Mariselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-019-019/14-A
(KARUNKULAM)
|
2923007000NRG23100720220674351
|
11/07/2022
|
Malaisamy
|
2923007WL014395
|
Malaisamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-019-019/14-A
(KARUNKULAM)
|
2923007000NRG23100720220674350
|
11/07/2022
|
Rakkammal
|
2923007WL014395
|
Rakkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-019-019/140-A
(KARUNKULAM)
|
2923007000NRG23100720220674352
|
11/07/2022
|
Sutha
|
2923007WL014395
|
Sutha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-019-019/142-A
(KARUNKULAM)
|
2923007000NRG23100720220674241
|
11/07/2022
|
Chellammal
|
2923007WL014394
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-019-019/144-A
(KARUNKULAM)
|
2923007000NRG23100720220674242
|
11/07/2022
|
Pandi
|
2923007WL014394
|
Pandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-019-019/147-A
(KARUNKULAM)
|
2923007000NRG23100720220674243
|
11/07/2022
|
Shanmugavalli
|
2923007WL014394
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-019-019/15-A
(KARUNKULAM)
|
2923007000NRG23100720220674353
|
11/07/2022
|
Kamaladevi
|
2923007WL014395
|
Kamaladevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-019-019/153-A
(KARUNKULAM)
|
2923007000NRG23100720220674245
|
11/07/2022
|
Naccharammal
|
2923007WL014394
|
Naccharammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Naccharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-019-019/156-A
(KARUNKULAM)
|
2923007000NRG23100720220674246
|
11/07/2022
|
Veeranan
|
2923007WL014394
|
Veeranan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Veeranan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-019-019/157-A
(KARUNKULAM)
|
2923007000NRG23100720220674247
|
11/07/2022
|
Selvi
|
2923007WL014394
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-019-019/158-A
(KARUNKULAM)
|
2923007000NRG23100720220674248
|
11/07/2022
|
Muthurakku
|
2923007WL014394
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-019-019/159-A
(KARUNKULAM)
|
2923007000NRG23100720220674250
|
11/07/2022
|
Ayyammal
|
2923007WL014394
|
Ayyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-019-019/16-A
(KARUNKULAM)
|
2923007000NRG23100720220674354
|
11/07/2022
|
Mangaleshwari
|
2923007WL014395
|
Mangaleshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-019-019/160-A
(KARUNKULAM)
|
2923007000NRG23100720220674251
|
11/07/2022
|
Ariyasami
|
2923007WL014394
|
Ariyasami
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-019-019/162-A
(KARUNKULAM)
|
2923007000NRG23100720220674252
|
11/07/2022
|
Ramuthai
|
2923007WL014394
|
Ramuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-019-019/164-A
(KARUNKULAM)
|
2923007000NRG23100720220674253
|
11/07/2022
|
Puspham
|
2923007WL014394
|
Puspham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-019-019/170-A
(KARUNKULAM)
|
2923007000NRG23100720220674254
|
11/07/2022
|
Naccharammal
|
2923007WL014394
|
Naccharammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Naccharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-019-019/173-A
(KARUNKULAM)
|
2923007000NRG23100720220674255
|
11/07/2022
|
Muthukali
|
2923007WL014394
|
Muthukali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthukali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-019-019/183-A
(KARUNKULAM)
|
2923007000NRG23100720220674257
|
11/07/2022
|
Kanchana
|
2923007WL014394
|
Kanchana
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-019-019/184-A
(KARUNKULAM)
|
2923007000NRG23100720220674258
|
11/07/2022
|
Alagu
|
2923007WL014394
|
Alagu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-019-019/187-A
(KARUNKULAM)
|
2923007000NRG23100720220674259
|
11/07/2022
|
Ramalakshmi
|
2923007WL014394
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-019-019/188-A
(KARUNKULAM)
|
2923007000NRG23100720220674260
|
11/07/2022
|
Yasothai
|
2923007WL014394
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-019-019/190-A
(KARUNKULAM)
|
2923007000NRG23100720220674261
|
11/07/2022
|
Sowndiravalli
|
2923007WL014394
|
Sowndiravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sowndiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-019-019/193-A
(KARUNKULAM)
|
2923007000NRG23100720220674262
|
11/07/2022
|
Picchiyamaml
|
2923007WL014394
|
Picchiyamaml
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Picchiyamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-019-019/194-A
(KARUNKULAM)
|
2923007000NRG23100720220674263
|
11/07/2022
|
Sanmugavalli
|
2923007WL014394
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-019-019/196-A
(KARUNKULAM)
|
2923007000NRG23100720220674264
|
11/07/2022
|
Balu
|
2923007WL014394
|
Balu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-019-019/197-A
(KARUNKULAM)
|
2923007000NRG23100720220674265
|
11/07/2022
|
Ramalingam
|
2923007WL014394
|
Ramalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-019-019/2-A
(KARUNKULAM)
|
2923007000NRG23100720220674355
|
11/07/2022
|
Pusphavalli
|
2923007WL014395
|
Pusphavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-019-019/20-A
(KARUNKULAM)
|
2923007000NRG23100720220674356
|
11/07/2022
|
Muthukilavi
|
2923007WL014395
|
Muthukilavi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthukilavi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-019-019/200-A
(KARUNKULAM)
|
2923007000NRG23100720220674266
|
11/07/2022
|
Andicchi
|
2923007WL014394
|
Andicchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Andicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-019-019/21-A
(KARUNKULAM)
|
2923007000NRG23100720220674357
|
11/07/2022
|
Boopathi
|
2923007WL014395
|
Boopathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-019-019/212-A
(KARUNKULAM)
|
2923007000NRG23100720220674268
|
11/07/2022
|
Krishnavalli
|
2923007WL014394
|
Krishnavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-019-019/216-A
(KARUNKULAM)
|
2923007000NRG23100720220674269
|
11/07/2022
|
Meenal
|
2923007WL014394
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-019-019/218-A
(KARUNKULAM)
|
2923007000NRG23100720220674270
|
11/07/2022
|
Mari
|
2923007WL014394
|
Mari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-019-019/236-A
(KARUNKULAM)
|
2923007000NRG23100720220674358
|
11/07/2022
|
Muthunacci
|
2923007WL014395
|
Muthunacci
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthunacci
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-019-019/242-A
(KARUNKULAM)
|
2923007000NRG23100720220673880
|
11/07/2022
|
Ethayagani
|
2923007WL014377
|
Ethayagani
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ethayagani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-019-019/25-A
(KARUNKULAM)
|
2923007000NRG23100720220674359
|
11/07/2022
|
Jothi
|
2923007WL014395
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-019-019/250-A
(KARUNKULAM)
|
2923007000NRG23100720220674271
|
11/07/2022
|
Priya
|
2923007WL014394
|
Priya
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-019-019/27-A
(KARUNKULAM)
|
2923007000NRG23100720220674360
|
11/07/2022
|
Thangam
|
2923007WL014395
|
Thangam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-019-019/271-A
(KARUNKULAM)
|
2923007000NRG23100720220674272
|
11/07/2022
|
Lakshmi
|
2923007WL014394
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-019-019/277-A
(KARUNKULAM)
|
2923007000NRG23100720220674274
|
11/07/2022
|
Kanitha
|
2923007WL014394
|
Kanitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-019-019/278-A
(KARUNKULAM)
|
2923007000NRG23100720220674275
|
11/07/2022
|
Meenatchi
|
2923007WL014394
|
Meenatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-019-019/28-A
(KARUNKULAM)
|
2923007000NRG23100720220674361
|
11/07/2022
|
Pandiyammal
|
2923007WL014395
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-019-019/280
(KARUNKULAM)
|
2923007000NRG23100720220674276
|
11/07/2022
|
Annapakkiyam
|
2923007WL014394
|
Annapakkiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-019-019/286-A
(KARUNKULAM)
|
2923007000NRG23100720220674277
|
11/07/2022
|
Magesh eanra jeyameri
|
2923007WL014394
|
Magesh eanra jeyameri
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Magesh eanra jeyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-019-019/29-A
(KARUNKULAM)
|
2923007000NRG23100720220674362
|
11/07/2022
|
Mariyammal
|
2923007WL014395
|
Mariyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-019-019/292-A
(KARUNKULAM)
|
2923007000NRG23100720220674278
|
11/07/2022
|
Ariyakkal
|
2923007WL014394
|
Ariyakkal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-019-019/293-B
(KARUNKULAM)
|
2923007000NRG23100720220674363
|
11/07/2022
|
Rajammal
|
2923007WL014395
|
Rajammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-019-019/296-A
(KARUNKULAM)
|
2923007000NRG23100720220674364
|
11/07/2022
|
Muniyammal
|
2923007WL014395
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-019-019/3-A
(KARUNKULAM)
|
2923007000NRG23100720220674365
|
11/07/2022
|
Ariyajothi
|
2923007WL014395
|
Ariyajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ariyajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-019-019/30-A
(KARUNKULAM)
|
2923007000NRG23100720220674366
|
11/07/2022
|
Muthulakshmi
|
2923007WL014395
|
Muthulakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-019-019/301-C
(KARUNKULAM)
|
2923007000NRG23100720220674368
|
11/07/2022
|
kalaiselvi
|
2923007WL014395
|
kalaiselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-019-019/303-A
(KARUNKULAM)
|
2923007000NRG23100720220673931
|
11/07/2022
|
Pansu
|
2923007WL014386
|
Pansu
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pansu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-019-019/308-A
(KARUNKULAM)
|
2923007000NRG23100720220674369
|
11/07/2022
|
Selvi
|
2923007WL014395
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-019-019/309-A
(KARUNKULAM)
|
2923007000NRG23100720220674370
|
11/07/2022
|
Perumalakkal
|
2923007WL014395
|
Perumalakkal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-019-019/32-A
(KARUNKULAM)
|
2923007000NRG23100720220674371
|
11/07/2022
|
Eruli
|
2923007WL014395
|
Eruli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-019-019/322-A
(KARUNKULAM)
|
2923007000NRG23100720220674372
|
11/07/2022
|
Mookkammal
|
2923007WL014395
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-019-019/324-A
(KARUNKULAM)
|
2923007000NRG23100720220674373
|
11/07/2022
|
Rakkammal
|
2923007WL014395
|
Rakkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-019-019/336-A
(KARUNKULAM)
|
2923007000NRG23100720220674374
|
11/07/2022
|
Vasantha
|
2923007WL014395
|
Vasantha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-019-019/338-A
(KARUNKULAM)
|
2923007000NRG23100720220674375
|
11/07/2022
|
Rakkayee
|
2923007WL014395
|
Rakkayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-019-019/34-A
(KARUNKULAM)
|
2923007000NRG23100720220674376
|
11/07/2022
|
Pottaiyammal
|
2923007WL014395
|
Pottaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-019-019/342-A
(KARUNKULAM)
|
2923007000NRG23100720220674279
|
11/07/2022
|
Muthumari
|
2923007WL014394
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-019-019/343-A
(KARUNKULAM)
|
2923007000NRG23100720220674377
|
11/07/2022
|
Murugeshwari
|
2923007WL014395
|
Murugeshwari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-019-019/345-A
(KARUNKULAM)
|
2923007000NRG23100720220674280
|
11/07/2022
|
Sornavalli
|
2923007WL014394
|
Sornavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-019-019/351-A
(KARUNKULAM)
|
2923007000NRG23100720220674281
|
11/07/2022
|
Panchavarnam
|
2923007WL014394
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-019-019/36-A
(KARUNKULAM)
|
2923007000NRG23100720220674378
|
11/07/2022
|
Kaleeswari
|
2923007WL014395
|
Kaleeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-019-019/365-A
(KARUNKULAM)
|
2923007000NRG23100720220674379
|
11/07/2022
|
Muthugarungu
|
2923007WL014395
|
Muthugarungu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthugarungu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-019-019/365-A
(KARUNKULAM)
|
2923007000NRG23100720220674380
|
11/07/2022
|
Valli
|
2923007WL014395
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-019-019/368-A
(KARUNKULAM)
|
2923007000NRG23100720220674282
|
11/07/2022
|
Ariyakkal
|
2923007WL014394
|
Ariyakkal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-019-019/375-A
(KARUNKULAM)
|
2923007000NRG23100720220674283
|
11/07/2022
|
Kanchanammai
|
2923007WL014394
|
Kanchanammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchanammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-019-019/38-A
(KARUNKULAM)
|
2923007000NRG23100720220674381
|
11/07/2022
|
Kaleeswari
|
2923007WL014395
|
Kaleeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-019-019/384-A
(KARUNKULAM)
|
2923007000NRG23100720220674382
|
11/07/2022
|
Chandiravalli
|
2923007WL014395
|
Chandiravalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-019-019/39-A
(KARUNKULAM)
|
2923007000NRG23100720220674383
|
11/07/2022
|
Rajammal
|
2923007WL014395
|
Rajammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-019-019/40-A
(KARUNKULAM)
|
2923007000NRG23100720220674384
|
11/07/2022
|
Mookkammal
|
2923007WL014395
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-019-019/401-A
(KARUNKULAM)
|
2923007000NRG23100720220674284
|
11/07/2022
|
Lakshmi
|
2923007WL014394
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-019-019/41-A
(KARUNKULAM)
|
2923007000NRG23100720220674386
|
11/07/2022
|
Karbhagavalli
|
2923007WL014395
|
Karbhagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-019-019/414-A
(KARUNKULAM)
|
2923007000NRG23100720220674387
|
11/07/2022
|
Parvathi
|
2923007WL014395
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-019-019/416-A
(KARUNKULAM)
|
2923007000NRG23100720220674388
|
11/07/2022
|
Meenatchi
|
2923007WL014395
|
Meenatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-019-019/420-A
(KARUNKULAM)
|
2923007000NRG23100720220674389
|
11/07/2022
|
Namburani
|
2923007WL014395
|
Namburani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-019-019/423-A
(KARUNKULAM)
|
2923007000NRG23100720220674285
|
11/07/2022
|
Gnanathai
|
2923007WL014394
|
Gnanathai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gnanathai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-019-019/43-A
(KARUNKULAM)
|
2923007000NRG23100720220674390
|
11/07/2022
|
Panchavarnam
|
2923007WL014395
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-019-019/441-A
(KARUNKULAM)
|
2923007000NRG23100720220674391
|
11/07/2022
|
Municchi
|
2923007WL014395
|
Municchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Municchi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-019-019/442-A
(KARUNKULAM)
|
2923007000NRG23100720220674392
|
11/07/2022
|
Vasanthi
|
2923007WL014395
|
Vasanthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-019-019/447-a
(KARUNKULAM)
|
2923007000NRG23100720220674393
|
11/07/2022
|
Pusphavalli
|
2923007WL014395
|
Pusphavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-019-019/450-A
(KARUNKULAM)
|
2923007000NRG23100720220674394
|
11/07/2022
|
Muniyammal
|
2923007WL014395
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-019-019/453-A
(KARUNKULAM)
|
2923007000NRG23100720220674286
|
11/07/2022
|
Poonjothi
|
2923007WL014394
|
Poonjothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poonjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-019-019/459-A
(KARUNKULAM)
|
2923007000NRG23100720220674395
|
11/07/2022
|
Picchaiyammal
|
2923007WL014395
|
Picchaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Picchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-019-019/465-A
(KARUNKULAM)
|
2923007000NRG23100720220674396
|
11/07/2022
|
Kaleeswari
|
2923007WL014395
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-019-019/468-A
(KARUNKULAM)
|
2923007000NRG23100720220674397
|
11/07/2022
|
Garungammal
|
2923007WL014395
|
Garungammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Garungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-019-019/47-A
(KARUNKULAM)
|
2923007000NRG23100720220674398
|
11/07/2022
|
Pappa
|
2923007WL014395
|
Pappa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-019-019/475-A
(KARUNKULAM)
|
2923007000NRG23100720220674399
|
11/07/2022
|
Panchavaranam
|
2923007WL014395
|
Panchavaranam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-019-019/48-A
(KARUNKULAM)
|
2923007000NRG23100720220674400
|
11/07/2022
|
Panchammal
|
2923007WL014395
|
Panchammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-019-019/483-A
(KARUNKULAM)
|
2923007000NRG23100720220674287
|
11/07/2022
|
Panchavarnam
|
2923007WL014394
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-019-019/49-A
(KARUNKULAM)
|
2923007000NRG23100720220674401
|
11/07/2022
|
Pusphavalli
|
2923007WL014395
|
Pusphavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-019-019/50-A
(KARUNKULAM)
|
2923007000NRG23100720220674402
|
11/07/2022
|
Muneeswari
|
2923007WL014395
|
Muneeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-019-019/510-A
(KARUNKULAM)
|
2923007000NRG23100720220674289
|
11/07/2022
|
Rukkumani
|
2923007WL014394
|
Rukkumani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-019-019/517-A
(KARUNKULAM)
|
2923007000NRG23100720220674403
|
11/07/2022
|
Mookkammal
|
2923007WL014395
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-019-019/52-A
(KARUNKULAM)
|
2923007000NRG23100720220674404
|
11/07/2022
|
Rani
|
2923007WL014395
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-019-019/525-A
(KARUNKULAM)
|
2923007000NRG23100720220674290
|
11/07/2022
|
Meenal
|
2923007WL014394
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-019-019/533-A
(KARUNKULAM)
|
2923007000NRG23100720220674291
|
11/07/2022
|
Lakshmi
|
2923007WL014394
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-019-019/538-A
(KARUNKULAM)
|
2923007000NRG23100720220674292
|
11/07/2022
|
Kunjaram
|
2923007WL014394
|
Kunjaram
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-019-019/54-A
(KARUNKULAM)
|
2923007000NRG23100720220674405
|
11/07/2022
|
Kattari
|
2923007WL014395
|
Kattari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kattari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-019-019/547-A
(KARUNKULAM)
|
2923007000NRG23100720220674293
|
11/07/2022
|
Mookkammal
|
2923007WL014394
|
Mookkammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-019-019/555-A
(KARUNKULAM)
|
2923007000NRG23100720220674294
|
11/07/2022
|
Durgadevi
|
2923007WL014394
|
Durgadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-019-019/556-A
(KARUNKULAM)
|
2923007000NRG23100720220673881
|
11/07/2022
|
Sownthiravalli
|
2923007WL014377
|
Sownthiravalli
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-019-019/56-A
(KARUNKULAM)
|
2923007000NRG23100720220674406
|
11/07/2022
|
Panchavarnam
|
2923007WL014395
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-019-019/568-A
(KARUNKULAM)
|
2923007000NRG23100720220674407
|
11/07/2022
|
Arulammal
|
2923007WL014395
|
Arulammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-019-019/575-A
(KARUNKULAM)
|
2923007000NRG23100720220674296
|
11/07/2022
|
Sathiya
|
2923007WL014394
|
Sathiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-019-019/581-A
(KARUNKULAM)
|
2923007000NRG23100720220674297
|
11/07/2022
|
Pakkiyam
|
2923007WL014394
|
Pakkiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-019-019/586-A
(KARUNKULAM)
|
2923007000NRG23100720220674298
|
11/07/2022
|
Pandiyammal
|
2923007WL014394
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-019-019/59-A
(KARUNKULAM)
|
2923007000NRG23100720220674408
|
11/07/2022
|
Amaravathi
|
2923007WL014395
|
Amaravathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-019-019/594-A
(KARUNKULAM)
|
2923007000NRG23100720220674300
|
11/07/2022
|
Poongothai
|
2923007WL014394
|
Poongothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-019-019/6-A
(KARUNKULAM)
|
2923007000NRG23100720220674409
|
11/07/2022
|
Saroja
|
2923007WL014395
|
Saroja
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-019-019/611-A
(KARUNKULAM)
|
2923007000NRG23100720220673882
|
11/07/2022
|
Sumathi
|
2923007WL014377
|
Sumathi
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-019-019/612-A
(KARUNKULAM)
|
2923007000NRG23100720220674301
|
11/07/2022
|
Mookkammal
|
2923007WL014394
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-019-019/614-a
(KARUNKULAM)
|
2923007000NRG23100720220674302
|
11/07/2022
|
Poomayil
|
2923007WL014394
|
Poomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-019-019/66-A
(KARUNKULAM)
|
2923007000NRG23100720220674303
|
11/07/2022
|
Shenbhagam
|
2923007WL014394
|
Shenbhagam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shenbhagam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-019-019/68-A
(KARUNKULAM)
|
2923007000NRG23100720220674410
|
11/07/2022
|
Pooranam
|
2923007WL014395
|
Pooranam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-019-019/680-a
(KARUNKULAM)
|
2923007000NRG23100720220674411
|
11/07/2022
|
Meenal
|
2923007WL014395
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-019-019/691-a
(KARUNKULAM)
|
2923007000NRG23100720220674412
|
11/07/2022
|
Pandiyammal
|
2923007WL014395
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-019-019/692-a
(KARUNKULAM)
|
2923007000NRG23100720220674413
|
11/07/2022
|
Kanjammai
|
2923007WL014395
|
Kanjammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanjammai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-019-019/70-A
(KARUNKULAM)
|
2923007000NRG23100720220674414
|
11/07/2022
|
Murugavalli
|
2923007WL014395
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-019-019/717-a
(KARUNKULAM)
|
2923007000NRG23100720220674415
|
11/07/2022
|
Krishnaveni
|
2923007WL014395
|
Krishnaveni
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-019-019/72-A
(KARUNKULAM)
|
2923007000NRG23100720220674416
|
11/07/2022
|
Valli
|
2923007WL014395
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-019-019/736-A
(KARUNKULAM)
|
2923007000NRG23100720220674417
|
11/07/2022
|
Chithiradevi
|
2923007WL014395
|
Chithiradevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-019-019/738-A
(KARUNKULAM)
|
2923007000NRG23100720220674304
|
11/07/2022
|
Kunjaravalli
|
2923007WL014394
|
Kunjaravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kunjaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-019-019/750-A
(KARUNKULAM)
|
2923007000NRG23100720220674305
|
11/07/2022
|
Selvi
|
2923007WL014394
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-019-019/757-A
(KARUNKULAM)
|
2923007000NRG23100720220674419
|
11/07/2022
|
Muthurethinam
|
2923007WL014395
|
Muthurethinam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-019-019/76-A
(KARUNKULAM)
|
2923007000NRG23100720220674420
|
11/07/2022
|
Udaiyammai
|
2923007WL014395
|
Udaiyammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-019-019/782-A
(KARUNKULAM)
|
2923007000NRG23100720220674421
|
11/07/2022
|
Muniyammal
|
2923007WL014395
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-019-019/787-A
(KARUNKULAM)
|
2923007000NRG23100720220674307
|
11/07/2022
|
Alagar
|
2923007WL014394
|
Alagar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-019-019/79-A
(KARUNKULAM)
|
2923007000NRG23100720220674422
|
11/07/2022
|
Muthurakku
|
2923007WL014395
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-019-019/8-A
(KARUNKULAM)
|
2923007000NRG23100720220674423
|
11/07/2022
|
Rajamani
|
2923007WL014395
|
Rajamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-019-019/81-A
(KARUNKULAM)
|
2923007000NRG23100720220674424
|
11/07/2022
|
Sornam
|
2923007WL014395
|
Sornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-019-019/816-A
(KARUNKULAM)
|
2923007000NRG23100720220674308
|
11/07/2022
|
Kaleeswari
|
2923007WL014394
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-019-019/821-A
(KARUNKULAM)
|
2923007000NRG23100720220674309
|
11/07/2022
|
Ramakrishnan
|
2923007WL014394
|
Ramakrishnan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-019-019/849-A
(KARUNKULAM)
|
2923007000NRG23100720220674425
|
11/07/2022
|
Suthalakshmi
|
2923007WL014395
|
Suthalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-019-019/85-A
(KARUNKULAM)
|
2923007000NRG23100720220674426
|
11/07/2022
|
Rajapandiyammal
|
2923007WL014395
|
Rajapandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajapandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-019-019/851-A
(KARUNKULAM)
|
2923007000NRG23100720220674311
|
11/07/2022
|
Ramuthai
|
2923007WL014394
|
Ramuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-019-019/852-A
(KARUNKULAM)
|
2923007000NRG23100720220674312
|
11/07/2022
|
Panchavarnam
|
2923007WL014394
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-019-019/856-A
(KARUNKULAM)
|
2923007000NRG23100720220674313
|
11/07/2022
|
Muthukani
|
2923007WL014394
|
Muthukani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
159
|
KADALADI
|
TN-23-007-019-019/859-A
(KARUNKULAM)
|
2923007000NRG23100720220674427
|
11/07/2022
|
Rakkammal
|
2923007WL014395
|
Rakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-019-019/860-A
(KARUNKULAM)
|
2923007000NRG23100720220674428
|
11/07/2022
|
Ramalakshmi
|
2923007WL014395
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-019-019/862-A
(KARUNKULAM)
|
2923007000NRG23100720220674314
|
11/07/2022
|
Sasikala
|
2923007WL014394
|
Sasikala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-019-019/868-A
(KARUNKULAM)
|
2923007000NRG23100720220674429
|
11/07/2022
|
Malathi
|
2923007WL014395
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KADALADI
|
TN-23-007-019-019/88-A
(KARUNKULAM)
|
2923007000NRG23100720220674315
|
11/07/2022
|
Kalimuthu
|
2923007WL014394
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-019-019/888-A
(KARUNKULAM)
|
2923007000NRG23100720220674430
|
11/07/2022
|
Murugeswari
|
2923007WL014395
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KADALADI
|
TN-23-007-019-019/898-A
(KARUNKULAM)
|
2923007000NRG23100720220674317
|
11/07/2022
|
Oachammai
|
2923007WL014394
|
Oachammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Oachammai
|
CANARA BANK(508532)
|
|
166
|
KADALADI
|
TN-23-007-019-019/900-A
(KARUNKULAM)
|
2923007000NRG23100720220674318
|
11/07/2022
|
Subbuthai
|
2923007WL014394
|
Subbuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-019-019/907-A
(KARUNKULAM)
|
2923007000NRG23100720220673884
|
11/07/2022
|
Kaliyammal
|
2923007WL014377
|
Kaliyammal
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
168
|
KADALADI
|
TN-23-007-019-019/910-A
(KARUNKULAM)
|
2923007000NRG23100720220674319
|
11/07/2022
|
Radha
|
2923007WL014394
|
Radha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KADALADI
|
TN-23-007-019-019/921-A
(KARUNKULAM)
|
2923007000NRG23100720220674320
|
11/07/2022
|
Sangeetha
|
2923007WL014394
|
Sangeetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-019-019/926-A
(KARUNKULAM)
|
2923007000NRG23100720220674321
|
11/07/2022
|
Inthira
|
2923007WL014394
|
Inthira
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KADALADI
|
TN-23-007-019-019/944-A
(KARUNKULAM)
|
2923007000NRG23100720220674431
|
11/07/2022
|
Ponnuthai
|
2923007WL014395
|
Ponnuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KADALADI
|
TN-23-007-019-019/95-A
(KARUNKULAM)
|
2923007000NRG23100720220674324
|
11/07/2022
|
Mookkammal
|
2923007WL014394
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KADALADI
|
TN-23-007-019-019/950-A
(KARUNKULAM)
|
2923007000NRG23100720220674325
|
11/07/2022
|
Murugavalli
|
2923007WL014394
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KADALADI
|
TN-23-007-019-019/962-A
(KARUNKULAM)
|
2923007000NRG23100720220674326
|
11/07/2022
|
Rakku
|
2923007WL014394
|
Rakku
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KADALADI
|
TN-23-007-019-019/963-A
(KARUNKULAM)
|
2923007000NRG23100720220674327
|
11/07/2022
|
Alagammal
|
2923007WL014394
|
Alagammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-019-019/967-A
(KARUNKULAM)
|
2923007000NRG23100720220674432
|
11/07/2022
|
Rajeshwari
|
2923007WL014395
|
Rajeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-019-019/969-A
(KARUNKULAM)
|
2923007000NRG23100720220674433
|
11/07/2022
|
PANCHAVARNEM
|
2923007WL014395
|
PANCHAVARNEM
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANCHAVARNEM
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KADALADI
|
TN-23-007-019-019/976-A
(KARUNKULAM)
|
2923007000NRG23100720220674434
|
11/07/2022
|
naga valli
|
2923007WL014395
|
naga valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
naga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KADALADI
|
TN-23-007-022-022/1-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674871
|
11/07/2022
|
Saraswathi
|
2923007WL014400
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-022-022/101-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674872
|
11/07/2022
|
Muneeswari
|
2923007WL014400
|
Muneeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-022-022/109-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674874
|
11/07/2022
|
ALAGUVALI
|
2923007WL014400
|
ALAGUVALI
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-022-022/11-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674875
|
11/07/2022
|
Arumugam
|
2923007WL014400
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-022-022/113-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674876
|
11/07/2022
|
Sivanayee
|
2923007WL014400
|
Sivanayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivanayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-022-022/12-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674877
|
11/07/2022
|
Valli
|
2923007WL014400
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-022-022/127-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674878
|
11/07/2022
|
karupayee
|
2923007WL014400
|
karupayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-022-022/135-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674880
|
11/07/2022
|
Pitchai
|
2923007WL014400
|
Pitchai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-022-022/143-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674881
|
11/07/2022
|
Thangaraj
|
2923007WL014400
|
Thangaraj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KADALADI
|
TN-23-007-022-022/144-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674882
|
11/07/2022
|
Mari
|
2923007WL014400
|
Mari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-022-022/145-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674883
|
11/07/2022
|
Veerasakthi
|
2923007WL014400
|
Veerasakthi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-022-022/161-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674884
|
11/07/2022
|
Pushpavalli
|
2923007WL014400
|
Pushpavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-022-022/163-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674885
|
11/07/2022
|
karuppayee
|
2923007WL014400
|
karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADALADI
|
TN-23-007-022-022/167-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674886
|
11/07/2022
|
Sinnasonaimuthu
|
2923007WL014400
|
Sinnasonaimuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sinnasonaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-022-022/169-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674887
|
11/07/2022
|
Nagalakshmi
|
2923007WL014400
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KADALADI
|
TN-23-007-022-022/170-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674888
|
11/07/2022
|
Erulayee
|
2923007WL014400
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-022-022/171-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674889
|
11/07/2022
|
Mariyammal
|
2923007WL014400
|
Mariyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KADALADI
|
TN-23-007-022-022/173-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674890
|
11/07/2022
|
Murugeshwari
|
2923007WL014400
|
Murugeshwari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
197
|
KADALADI
|
TN-23-007-022-022/174-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674891
|
11/07/2022
|
Karuppayee
|
2923007WL014400
|
Karuppayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-022-022/176-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674892
|
11/07/2022
|
Selvi
|
2923007WL014400
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-022-022/179-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674893
|
11/07/2022
|
Karuppayee
|
2923007WL014400
|
Karuppayee
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KADALADI
|
TN-23-007-022-022/18-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674894
|
11/07/2022
|
Bosu
|
2923007WL014400
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-022-022/21-a
(KADUGUSANDAI)
|
2923007000NRG23100720220673913
|
11/07/2022
|
Palaniyammal
|
2923007WL014383
|
Palaniyammal
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KADALADI
|
TN-23-007-022-022/22-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674895
|
11/07/2022
|
Kaliyammal
|
2923007WL014400
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KADALADI
|
TN-23-007-022-022/24-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674896
|
11/07/2022
|
Panchavarnam
|
2923007WL014400
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-022-022/25-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674897
|
11/07/2022
|
Muthulakshmi
|
2923007WL014400
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-022-022/278-a
(KADUGUSANDAI)
|
2923007000NRG23100720220673914
|
11/07/2022
|
velammal
|
2923007WL014383
|
velammal
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KADALADI
|
TN-23-007-022-022/281-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674898
|
11/07/2022
|
Kaottaieswari
|
2923007WL014400
|
Kaottaieswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaottaieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KADALADI
|
TN-23-007-022-022/282-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674899
|
11/07/2022
|
Arumugam
|
2923007WL014400
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-022-022/282-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674900
|
11/07/2022
|
Vellammal
|
2923007WL014400
|
Vellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-022-022/292-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674901
|
11/07/2022
|
Jothimani
|
2923007WL014400
|
Jothimani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-022-022/295-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674902
|
11/07/2022
|
Kannusamy
|
2923007WL014400
|
Kannusamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KADALADI
|
TN-23-007-022-022/299-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674903
|
11/07/2022
|
KOOTAISAMY
|
2923007WL014400
|
KOOTAISAMY
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOOTAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-022-022/300-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674904
|
11/07/2022
|
Eswari anra Rajeshwari
|
2923007WL014400
|
Eswari anra Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari anra Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KADALADI
|
TN-23-007-022-022/301-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674905
|
11/07/2022
|
kuruvammal
|
2923007WL014400
|
kuruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-022-022/310-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674906
|
11/07/2022
|
Palaniyammal
|
2923007WL014400
|
Palaniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KADALADI
|
TN-23-007-022-022/311-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674907
|
11/07/2022
|
Kaleeswari
|
2923007WL014400
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
KADALADI
|
TN-23-007-022-022/313-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674908
|
11/07/2022
|
muthu lakshmi
|
2923007WL014400
|
muthu lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KADALADI
|
TN-23-007-022-022/319-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674909
|
11/07/2022
|
Karuppayee
|
2923007WL014400
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KADALADI
|
TN-23-007-022-022/319-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674910
|
11/07/2022
|
Valavanthal
|
2923007WL014400
|
Valavanthal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valavanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KADALADI
|
TN-23-007-022-022/321-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674911
|
11/07/2022
|
Ramu
|
2923007WL014400
|
Ramu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-022-022/329-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674912
|
11/07/2022
|
Saraswathi
|
2923007WL014400
|
Saraswathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KADALADI
|
TN-23-007-022-022/333-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674913
|
11/07/2022
|
Marimuthu
|
2923007WL014400
|
Marimuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KADALADI
|
TN-23-007-022-022/334-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674914
|
11/07/2022
|
Karuppayee
|
2923007WL014400
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
KADALADI
|
TN-23-007-022-022/335-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674915
|
11/07/2022
|
Muniyammal
|
2923007WL014400
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KADALADI
|
TN-23-007-022-022/336-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674916
|
11/07/2022
|
Ramu
|
2923007WL014400
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KADALADI
|
TN-23-007-022-022/357-A
(KADUGUSANDAI)
|
2923007000NRG23100720220673923
|
11/07/2022
|
Muthuerlayee
|
2923007WL014384
|
Muthuerlayee
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuerlayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KADALADI
|
TN-23-007-022-022/360-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674917
|
11/07/2022
|
Renuga
|
2923007WL014400
|
Renuga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KADALADI
|
TN-23-007-022-022/361-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674918
|
11/07/2022
|
Nagammal
|
2923007WL014400
|
Nagammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KADALADI
|
TN-23-007-022-022/365-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674921
|
11/07/2022
|
Valli
|
2923007WL014400
|
Valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KADALADI
|
TN-23-007-022-022/366-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674922
|
11/07/2022
|
Bootsammal
|
2923007WL014400
|
Bootsammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bootsammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-022-022/37-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674923
|
11/07/2022
|
Vallimayel
|
2923007WL014400
|
Vallimayel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KADALADI
|
TN-23-007-022-022/371-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674924
|
11/07/2022
|
Veerammal
|
2923007WL014400
|
Veerammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-022-022/374-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674925
|
11/07/2022
|
Kalyani
|
2923007WL014400
|
Kalyani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KADALADI
|
TN-23-007-022-022/379-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674927
|
11/07/2022
|
Muniyasamy
|
2923007WL014400
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KADALADI
|
TN-23-007-022-022/393-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674813
|
11/07/2022
|
Shamugavalli
|
2923007WL014399
|
Shamugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shamugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KADALADI
|
TN-23-007-022-022/395-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674814
|
11/07/2022
|
Thilagavathi
|
2923007WL014399
|
Thilagavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KADALADI
|
TN-23-007-022-022/403-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674815
|
11/07/2022
|
Santhanamari
|
2923007WL014399
|
Santhanamari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KADALADI
|
TN-23-007-022-022/406-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674816
|
11/07/2022
|
Nagavalli
|
2923007WL014399
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KADALADI
|
TN-23-007-022-022/421-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674818
|
11/07/2022
|
Shamugavalli
|
2923007WL014399
|
Shamugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shamugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KADALADI
|
TN-23-007-022-022/424-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674819
|
11/07/2022
|
Alaguvalli
|
2923007WL014399
|
Alaguvalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alaguvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-022-022/446-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674820
|
11/07/2022
|
Muniyammal
|
2923007WL014399
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
KADALADI
|
TN-23-007-022-022/460-A
(KADUGUSANDAI)
|
2923007000NRG23100720220673924
|
11/07/2022
|
Angaleswari
|
2923007WL014384
|
Angaleswari
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KADALADI
|
TN-23-007-022-022/465-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674821
|
11/07/2022
|
Rajeswari
|
2923007WL014399
|
Rajeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
KADALADI
|
TN-23-007-022-022/466-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674822
|
11/07/2022
|
Lakshmi
|
2923007WL014399
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KADALADI
|
TN-23-007-022-022/469-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674823
|
11/07/2022
|
Selvi
|
2923007WL014399
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KADALADI
|
TN-23-007-022-022/485-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674824
|
11/07/2022
|
Kottaiyammal
|
2923007WL014399
|
Kottaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
246
|
KADALADI
|
TN-23-007-022-022/495-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674825
|
11/07/2022
|
Ambeswari
|
2923007WL014399
|
Ambeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KADALADI
|
TN-23-007-022-022/515-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674827
|
11/07/2022
|
Karuppayee
|
2923007WL014399
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KADALADI
|
TN-23-007-022-022/532-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674829
|
11/07/2022
|
Valavi
|
2923007WL014399
|
Valavi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KADALADI
|
TN-23-007-022-022/536-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674830
|
11/07/2022
|
Kalimuthu
|
2923007WL014399
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KADALADI
|
TN-23-007-022-022/544-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674831
|
11/07/2022
|
Erulayee
|
2923007WL014399
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KADALADI
|
TN-23-007-022-022/569-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674832
|
11/07/2022
|
Guruvammal
|
2923007WL014399
|
Guruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KADALADI
|
TN-23-007-022-022/584-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674833
|
11/07/2022
|
Mari
|
2923007WL014399
|
Mari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KADALADI
|
TN-23-007-022-022/604-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674834
|
11/07/2022
|
Sountharavalli
|
2923007WL014399
|
Sountharavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sountharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
KADALADI
|
TN-23-007-022-022/610-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674835
|
11/07/2022
|
Mugeshwari
|
2923007WL014399
|
Mugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KADALADI
|
TN-23-007-022-022/618-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674838
|
11/07/2022
|
Karthigaiselvi
|
2923007WL014399
|
Karthigaiselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karthigaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KADALADI
|
TN-23-007-022-022/619-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674839
|
11/07/2022
|
Rukkumani
|
2923007WL014399
|
Rukkumani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KADALADI
|
TN-23-007-022-022/620-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674841
|
11/07/2022
|
Mariyammal
|
2923007WL014399
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KADALADI
|
TN-23-007-022-022/641-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674842
|
11/07/2022
|
Muniyammal
|
2923007WL014399
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KADALADI
|
TN-23-007-022-022/643-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674843
|
11/07/2022
|
Sathiya
|
2923007WL014399
|
Sathiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KADALADI
|
TN-23-007-022-022/65-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674844
|
11/07/2022
|
kaliselvi
|
2923007WL014399
|
kaliselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
kaliselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KADALADI
|
TN-23-007-022-022/665-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674846
|
11/07/2022
|
Meenatchi
|
2923007WL014399
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KADALADI
|
TN-23-007-022-022/684-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674849
|
11/07/2022
|
patham priyal
|
2923007WL014399
|
patham priyal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
patham priyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KADALADI
|
TN-23-007-022-022/77-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674851
|
11/07/2022
|
Thavasiyammal
|
2923007WL014399
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thavasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KADALADI
|
TN-23-007-022-022/81-a
(KADUGUSANDAI)
|
2923007000NRG23100720220673918
|
11/07/2022
|
Muthu
|
2923007WL014383
|
Muthu
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KADALADI
|
TN-23-007-022-022/84-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674852
|
11/07/2022
|
VERAMAAL
|
2923007WL014399
|
VERAMAAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
VERAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
KADALADI
|
TN-23-007-022-022/87-a
(KADUGUSANDAI)
|
2923007000NRG23100720220673919
|
11/07/2022
|
meenakshi
|
2923007WL014383
|
meenakshi
|
00177
|
IOBA0000525
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KADALADI
|
TN-23-007-022-022/89-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674853
|
11/07/2022
|
valli
|
2923007WL014399
|
valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KADALADI
|
TN-23-007-022-022/9-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674854
|
11/07/2022
|
Muniyasamy
|
2923007WL014399
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KADALADI
|
TN-23-007-022-022/91-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674855
|
11/07/2022
|
MUNIYAMMAL
|
2923007WL014399
|
MUNIYAMMAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KADALADI
|
TN-23-007-022-022/97-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674856
|
11/07/2022
|
Pavnu
|
2923007WL014399
|
Pavnu
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KADALADI
|
TN-23-007-022-022/99-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674857
|
11/07/2022
|
Pothumponnu
|
2923007WL014399
|
Pothumponnu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KADALADI
|
TN-23-007-022-026/672-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674858
|
11/07/2022
|
Meenal
|
2923007WL014399
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292041
|
292041
|
|
|
|
|
|
|
|
|
273
|
KADALADI
|
TN-23-007-022-022/364-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674920
|
11/07/2022
|
Aravinthasami
|
2923007WL014400
|
Aravinthasami
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Aravinthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KADALADI
|
TN-23-007-022-022/374-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674926
|
11/07/2022
|
Vellaisamy
|
2923007WL014400
|
Vellaisamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KADALADI
|
TN-23-007-022-022/42-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674817
|
11/07/2022
|
Govinthammal
|
2923007WL014399
|
Govinthammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
KADALADI
|
TN-23-007-022-022/503-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674826
|
11/07/2022
|
Pandi
|
2923007WL014399
|
Pandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KADALADI
|
TN-23-007-022-022/538-A
(KADUGUSANDAI)
|
2923007000NRG23100720220673925
|
11/07/2022
|
Paranjothi
|
2923007WL014384
|
Paranjothi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KADALADI
|
TN-23-007-022-022/617-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674836
|
11/07/2022
|
Kamatchi
|
2923007WL014399
|
Kamatchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KADALADI
|
TN-23-007-022-022/62-a
(KADUGUSANDAI)
|
2923007000NRG23100720220674840
|
11/07/2022
|
Kalaiselvi
|
2923007WL014399
|
Kalaiselvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KADALADI
|
TN-23-007-022-022/662-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674845
|
11/07/2022
|
Susila
|
2923007WL014399
|
Susila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KADALADI
|
TN-23-007-022-022/668-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674847
|
11/07/2022
|
Mookkammal
|
2923007WL014399
|
Mookkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KADALADI
|
TN-23-007-022-022/698-A
(KADUGUSANDAI)
|
2923007000NRG23100720220674850
|
11/07/2022
|
valeshwari
|
2923007WL014399
|
valeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
valeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301608
|
301608
|
|
|
|
|
|
|
|