|
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)
|
2923007000NRG23061120221463728
|
06/11/2022
|
Mariselvi
|
2923007WL034831
|
Mariselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-019-002/1050-A
(KARUNKULAM)
|
2923007000NRG23061120221463729
|
06/11/2022
|
Kaliyammal
|
2923007WL034831
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-019-002/956-A
(KARUNKULAM)
|
2923007000NRG23061120221463740
|
06/11/2022
|
Parameshwari
|
2923007WL034831
|
Parameshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-019-019/1-A
(KARUNKULAM)
|
2923007000NRG23061120221463741
|
06/11/2022
|
Yasothai
|
2923007WL034831
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-019-019/137-A
(KARUNKULAM)
|
2923007000NRG23061120221463742
|
06/11/2022
|
Saraswathi
|
2923007WL034831
|
Saraswathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-019-019/139-A
(KARUNKULAM)
|
2923007000NRG23061120221463743
|
06/11/2022
|
Mariselvi
|
2923007WL034831
|
Mariselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-019-019/15-A
(KARUNKULAM)
|
2923007000NRG23061120221463744
|
06/11/2022
|
Kamaladevi
|
2923007WL034831
|
Kamaladevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-019-019/16-A
(KARUNKULAM)
|
2923007000NRG23061120221463745
|
06/11/2022
|
Mangaleshwari
|
2923007WL034831
|
Mangaleshwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-019-019/2-A
(KARUNKULAM)
|
2923007000NRG23061120221463746
|
06/11/2022
|
Pusphavalli
|
2923007WL034831
|
Pusphavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-019-019/20-A
(KARUNKULAM)
|
2923007000NRG23061120221463747
|
06/11/2022
|
Muthukilavi
|
2923007WL034831
|
Muthukilavi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthukilavi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-019-019/259-A
(KARUNKULAM)
|
2923007000NRG23061120221463748
|
06/11/2022
|
Aravalli
|
2923007WL034831
|
Aravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-019-019/27-A
(KARUNKULAM)
|
2923007000NRG23061120221463749
|
06/11/2022
|
Thangam
|
2923007WL034831
|
Thangam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-019-019/28-A
(KARUNKULAM)
|
2923007000NRG23061120221463750
|
06/11/2022
|
Pandiyammal
|
2923007WL034831
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-019-019/29-A
(KARUNKULAM)
|
2923007000NRG23061120221463751
|
06/11/2022
|
Mariyammal
|
2923007WL034831
|
Mariyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-019-019/293-B
(KARUNKULAM)
|
2923007000NRG23061120221463752
|
06/11/2022
|
Rajammal
|
2923007WL034831
|
Rajammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-019-019/296-A
(KARUNKULAM)
|
2923007000NRG23061120221463753
|
06/11/2022
|
Muniyammal
|
2923007WL034831
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-019-019/3-A
(KARUNKULAM)
|
2923007000NRG23061120221463754
|
06/11/2022
|
Ariyajothi
|
2923007WL034831
|
Ariyajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ariyajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-019-019/301-C
(KARUNKULAM)
|
2923007000NRG23061120221463756
|
06/11/2022
|
kalaiselvi
|
2923007WL034831
|
kalaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-019-019/305-A
(KARUNKULAM)
|
2923007000NRG23061120221463757
|
06/11/2022
|
Vellammal
|
2923007WL034831
|
Vellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-019-019/308-A
(KARUNKULAM)
|
2923007000NRG23061120221463758
|
06/11/2022
|
Selvi
|
2923007WL034831
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-019-019/309-A
(KARUNKULAM)
|
2923007000NRG23061120221463759
|
06/11/2022
|
Perumalakkal
|
2923007WL034831
|
Perumalakkal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-019-019/324-A
(KARUNKULAM)
|
2923007000NRG23061120221463760
|
06/11/2022
|
Rakkammal
|
2923007WL034831
|
Rakkammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-019-019/336-A
(KARUNKULAM)
|
2923007000NRG23061120221463761
|
06/11/2022
|
Vasantha
|
2923007WL034831
|
Vasantha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-019-019/34-A
(KARUNKULAM)
|
2923007000NRG23061120221463762
|
06/11/2022
|
Pottaiyammal
|
2923007WL034831
|
Pottaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-019-019/36-A
(KARUNKULAM)
|
2923007000NRG23061120221463763
|
06/11/2022
|
Kaleeswari
|
2923007WL034831
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-019-019/38-A
(KARUNKULAM)
|
2923007000NRG23061120221463764
|
06/11/2022
|
Kaleeswari
|
2923007WL034831
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-019-019/384-A
(KARUNKULAM)
|
2923007000NRG23061120221463765
|
06/11/2022
|
Chandiravalli
|
2923007WL034831
|
Chandiravalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chandiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-019-019/39-A
(KARUNKULAM)
|
2923007000NRG23061120221463766
|
06/11/2022
|
Rajammal
|
2923007WL034831
|
Rajammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-019-019/40-A
(KARUNKULAM)
|
2923007000NRG23061120221463767
|
06/11/2022
|
Mookkammal
|
2923007WL034831
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-019-019/41-A
(KARUNKULAM)
|
2923007000NRG23061120221463768
|
06/11/2022
|
Karbhagavalli
|
2923007WL034831
|
Karbhagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Karbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-019-019/414-A
(KARUNKULAM)
|
2923007000NRG23061120221463769
|
06/11/2022
|
Parvathi
|
2923007WL034831
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-019-019/416-A
(KARUNKULAM)
|
2923007000NRG23061120221463770
|
06/11/2022
|
Meenatchi
|
2923007WL034831
|
Meenatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-019-019/42-A
(KARUNKULAM)
|
2923007000NRG23061120221463771
|
06/11/2022
|
Mookkammal
|
2923007WL034831
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-019-019/420-A
(KARUNKULAM)
|
2923007000NRG23061120221463772
|
06/11/2022
|
Namburani
|
2923007WL034831
|
Namburani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-019-019/43-A
(KARUNKULAM)
|
2923007000NRG23061120221463773
|
06/11/2022
|
Panchavarnam
|
2923007WL034831
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-019-019/441-A
(KARUNKULAM)
|
2923007000NRG23061120221463774
|
06/11/2022
|
Municchi
|
2923007WL034831
|
Municchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Municchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-019-019/442-A
(KARUNKULAM)
|
2923007000NRG23061120221463775
|
06/11/2022
|
Vasanthi
|
2923007WL034831
|
Vasanthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-019-019/450-A
(KARUNKULAM)
|
2923007000NRG23061120221463776
|
06/11/2022
|
Muniyammal
|
2923007WL034831
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-019-019/459-A
(KARUNKULAM)
|
2923007000NRG23061120221463777
|
06/11/2022
|
Picchaiyammal
|
2923007WL034831
|
Picchaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Picchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-019-019/468-A
(KARUNKULAM)
|
2923007000NRG23061120221463778
|
06/11/2022
|
Garungammal
|
2923007WL034831
|
Garungammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Garungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-019-019/47-A
(KARUNKULAM)
|
2923007000NRG23061120221463779
|
06/11/2022
|
Pappa
|
2923007WL034831
|
Pappa
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-019-019/50-A
(KARUNKULAM)
|
2923007000NRG23061120221463780
|
06/11/2022
|
Muneeswari
|
2923007WL034831
|
Muneeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-019-019/517-A
(KARUNKULAM)
|
2923007000NRG23061120221463781
|
06/11/2022
|
Mookkammal
|
2923007WL034831
|
Mookkammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-019-019/52-A
(KARUNKULAM)
|
2923007000NRG23061120221463782
|
06/11/2022
|
Rani
|
2923007WL034831
|
Rani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-019-019/54-A
(KARUNKULAM)
|
2923007000NRG23061120221463783
|
06/11/2022
|
Kattari
|
2923007WL034831
|
Kattari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kattari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-019-019/56-A
(KARUNKULAM)
|
2923007000NRG23061120221463784
|
06/11/2022
|
Panchavarnam
|
2923007WL034831
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-019-019/59-A
(KARUNKULAM)
|
2923007000NRG23061120221463785
|
06/11/2022
|
Amaravathi
|
2923007WL034831
|
Amaravathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-019-019/6-A
(KARUNKULAM)
|
2923007000NRG23061120221463786
|
06/11/2022
|
Saroja
|
2923007WL034831
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-019-019/669-a
(KARUNKULAM)
|
2923007000NRG23061120221463787
|
06/11/2022
|
Chithiradevi
|
2923007WL034831
|
Chithiradevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-019-019/680-a
(KARUNKULAM)
|
2923007000NRG23061120221463788
|
06/11/2022
|
Meenal
|
2923007WL034831
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-019-019/69-A
(KARUNKULAM)
|
2923007000NRG23061120221463789
|
06/11/2022
|
Murugammal
|
2923007WL034831
|
Murugammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-019-019/691-a
(KARUNKULAM)
|
2923007000NRG23061120221463790
|
06/11/2022
|
Pandiyammal
|
2923007WL034831
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-019-019/692-a
(KARUNKULAM)
|
2923007000NRG23061120221463791
|
06/11/2022
|
Kanjammai
|
2923007WL034831
|
Kanjammai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kanjammai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-019-019/70-A
(KARUNKULAM)
|
2923007000NRG23061120221463792
|
06/11/2022
|
Murugavalli
|
2923007WL034831
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-019-019/72-A
(KARUNKULAM)
|
2923007000NRG23061120221463793
|
06/11/2022
|
Valli
|
2923007WL034831
|
Valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-019-019/736-A
(KARUNKULAM)
|
2923007000NRG23061120221463794
|
06/11/2022
|
Chithiradevi
|
2923007WL034831
|
Chithiradevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-019-019/757-A
(KARUNKULAM)
|
2923007000NRG23061120221463796
|
06/11/2022
|
Muthurethinam
|
2923007WL034831
|
Muthurethinam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-019-019/76-A
(KARUNKULAM)
|
2923007000NRG23061120221463797
|
06/11/2022
|
Udaiyammai
|
2923007WL034831
|
Udaiyammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-019-019/781-A
(KARUNKULAM)
|
2923007000NRG23061120221463798
|
06/11/2022
|
Suganya.S
|
2923007WL034831
|
Suganya.S
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Suganya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-019-019/782-A
(KARUNKULAM)
|
2923007000NRG23061120221463799
|
06/11/2022
|
Muniyammal
|
2923007WL034831
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-019-019/8-A
(KARUNKULAM)
|
2923007000NRG23061120221463800
|
06/11/2022
|
Rajamani
|
2923007WL034831
|
Rajamani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-019-019/81-A
(KARUNKULAM)
|
2923007000NRG23061120221463801
|
06/11/2022
|
Sornam
|
2923007WL034831
|
Sornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-019-019/83-A
(KARUNKULAM)
|
2923007000NRG23061120221463802
|
06/11/2022
|
Mariyammal
|
2923007WL034831
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-019-019/849-A
(KARUNKULAM)
|
2923007000NRG23061120221463803
|
06/11/2022
|
Suthalakshmi
|
2923007WL034831
|
Suthalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Suthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-019-019/85-A
(KARUNKULAM)
|
2923007000NRG23061120221463804
|
06/11/2022
|
Rajapandiyammal
|
2923007WL034831
|
Rajapandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajapandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-019-019/859-A
(KARUNKULAM)
|
2923007000NRG23061120221463805
|
06/11/2022
|
Rakkammal
|
2923007WL034831
|
Rakkammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-019-019/860-A
(KARUNKULAM)
|
2923007000NRG23061120221463806
|
06/11/2022
|
Ramalakshmi
|
2923007WL034831
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-019-019/868-A
(KARUNKULAM)
|
2923007000NRG23061120221463807
|
06/11/2022
|
Malathi
|
2923007WL034831
|
Malathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-019-019/882-A
(KARUNKULAM)
|
2923007000NRG23061120221463808
|
06/11/2022
|
Murugeswari
|
2923007WL034831
|
Murugeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-019-019/888-A
(KARUNKULAM)
|
2923007000NRG23061120221463809
|
06/11/2022
|
Murugeswari
|
2923007WL034831
|
Murugeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-019-019/9-A
(KARUNKULAM)
|
2923007000NRG23061120221463810
|
06/11/2022
|
Guruvammal
|
2923007WL034831
|
Guruvammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-019-019/944-A
(KARUNKULAM)
|
2923007000NRG23061120221463811
|
06/11/2022
|
Ponnuthai
|
2923007WL034831
|
Ponnuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-019-019/967-A
(KARUNKULAM)
|
2923007000NRG23061120221463812
|
06/11/2022
|
Rajeshwari
|
2923007WL034831
|
Rajeshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-019-019/969-A
(KARUNKULAM)
|
2923007000NRG23061120221463813
|
06/11/2022
|
PANCHAVARNEM
|
2923007WL034831
|
PANCHAVARNEM
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
PANCHAVARNEM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-019-019/976-A
(KARUNKULAM)
|
2923007000NRG23061120221463814
|
06/11/2022
|
naga valli
|
2923007WL034831
|
naga valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
naga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|