|
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-23-007-014-001/740-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977374
|
21/08/2022
|
Mariyammal
|
2923007WL022017
|
Mariyammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-014-001/759-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977375
|
21/08/2022
|
Mariyapushpam
|
2923007WL022017
|
Mariyapushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-014-001/768-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977376
|
21/08/2022
|
Mariyapushpam
|
2923007WL022017
|
Mariyapushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-014-001/769-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977377
|
21/08/2022
|
Seraj nisha begam
|
2923007WL022017
|
Seraj nisha begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seraj nisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-014-001/804-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977378
|
21/08/2022
|
Thansila Banu
|
2923007WL022017
|
Thansila Banu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thansila Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-014-003/827-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977384
|
21/08/2022
|
Ramalakshmi
|
2923007WL022017
|
Ramalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-014-003/930-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977385
|
21/08/2022
|
Nagajothi
|
2923007WL022017
|
Nagajothi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-014-004/726-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977395
|
21/08/2022
|
Jeyaseela
|
2923007WL022017
|
Jeyaseela
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeyaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-014-004/824-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977396
|
21/08/2022
|
Thamayanthi
|
2923007WL022017
|
Thamayanthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-014-004/897-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977398
|
21/08/2022
|
Rani
|
2923007WL022017
|
Rani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-014-004/898-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977399
|
21/08/2022
|
Vasantha
|
2923007WL022017
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-014-004/903-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977400
|
21/08/2022
|
Kalarani
|
2923007WL022017
|
Kalarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-014-004/942-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977402
|
21/08/2022
|
Daisyrupi
|
2923007WL022017
|
Daisyrupi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Daisyrupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-014-014/1-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977409
|
21/08/2022
|
Chellammal
|
2923007WL022017
|
Chellammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-014-014/12-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977410
|
21/08/2022
|
Mariyal
|
2923007WL022017
|
Mariyal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-014-014/14-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977411
|
21/08/2022
|
Pappa
|
2923007WL022017
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-014-014/148-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977412
|
21/08/2022
|
Pakkiyaselvi
|
2923007WL022017
|
Pakkiyaselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pakkiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-014-014/2-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977414
|
21/08/2022
|
Arokkiyam
|
2923007WL022017
|
Arokkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arokkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-014-014/21-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977415
|
21/08/2022
|
Lakshmi
|
2923007WL022017
|
Lakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-014-014/210-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977416
|
21/08/2022
|
Barsa beevi
|
2923007WL022017
|
Barsa beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Barsa beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-014-014/212-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977417
|
21/08/2022
|
Sinthamani
|
2923007WL022017
|
Sinthamani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-014-014/221-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977418
|
21/08/2022
|
Nasirabegam
|
2923007WL022017
|
Nasirabegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nasirabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-014-014/223-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977419
|
21/08/2022
|
Thilsathbegam
|
2923007WL022017
|
Thilsathbegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thilsathbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-014-014/232-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977421
|
21/08/2022
|
Lakshmi
|
2923007WL022017
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-014-014/24-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977423
|
21/08/2022
|
Thangathai
|
2923007WL022017
|
Thangathai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-014-014/242-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977424
|
21/08/2022
|
Pandiyammal
|
2923007WL022017
|
Pandiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-014-014/25-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977425
|
21/08/2022
|
Mutthammal
|
2923007WL022017
|
Mutthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-014-014/252-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977427
|
21/08/2022
|
Panchavarnam
|
2923007WL022017
|
Panchavarnam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-014-014/252-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977426
|
21/08/2022
|
Sonai
|
2923007WL022017
|
Sonai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sonai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-014-014/27-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977429
|
21/08/2022
|
Thangam
|
2923007WL022017
|
Thangam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-014-014/278-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977430
|
21/08/2022
|
Sariyatthunisha
|
2923007WL022017
|
Sariyatthunisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sariyatthunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-014-014/28-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977431
|
21/08/2022
|
Murugayee
|
2923007WL022017
|
Murugayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-014-014/286-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977432
|
21/08/2022
|
Beerpatthubeevi
|
2923007WL022017
|
Beerpatthubeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Beerpatthubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-014-014/288-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977433
|
21/08/2022
|
Rajabuanuisha
|
2923007WL022017
|
Rajabuanuisha
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajabuanuisha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-014-014/289-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977434
|
21/08/2022
|
Krishnammal
|
2923007WL022017
|
Krishnammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-014-014/290-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977435
|
21/08/2022
|
Agamathunabisal
|
2923007WL022017
|
Agamathunabisal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Agamathunabisal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-014-014/291-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977436
|
21/08/2022
|
Mutajbegam
|
2923007WL022017
|
Mutajbegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mutajbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-014-014/293-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977437
|
21/08/2022
|
Savuriyathubegam
|
2923007WL022017
|
Savuriyathubegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savuriyathubegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-014-014/294-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977438
|
21/08/2022
|
Ragumathnisha
|
2923007WL022017
|
Ragumathnisha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ragumathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-014-014/296-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977439
|
21/08/2022
|
Shamsubeevi
|
2923007WL022017
|
Shamsubeevi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shamsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-014-014/297-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977440
|
21/08/2022
|
Banusareeba
|
2923007WL022017
|
Banusareeba
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banusareeba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-014-014/298-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977441
|
21/08/2022
|
Tajnisha
|
2923007WL022017
|
Tajnisha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tajnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-014-014/3-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977442
|
21/08/2022
|
Muniyammal
|
2923007WL022017
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-014-014/30-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977443
|
21/08/2022
|
Muniyammal
|
2923007WL022017
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-014-014/302-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977444
|
21/08/2022
|
Basariyabegam
|
2923007WL022017
|
Basariyabegam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basariyabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-014-014/305-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977445
|
21/08/2022
|
Thavulath
|
2923007WL022017
|
Thavulath
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thavulath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-014-014/307-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977446
|
21/08/2022
|
Ragumathnisha
|
2923007WL022017
|
Ragumathnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ragumathnisha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-014-014/309-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977447
|
21/08/2022
|
Kamarajohnbeevi
|
2923007WL022017
|
Kamarajohnbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamarajohnbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-014-014/312-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977448
|
21/08/2022
|
Nasarath nisha
|
2923007WL022017
|
Nasarath nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nasarath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-014-014/327-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977451
|
21/08/2022
|
Raganbeevi
|
2923007WL022017
|
Raganbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raganbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-014-014/328-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977452
|
21/08/2022
|
Jannathbeevi
|
2923007WL022017
|
Jannathbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jannathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-014-014/33-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977453
|
21/08/2022
|
Saral
|
2923007WL022017
|
Saral
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-014-014/332-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977454
|
21/08/2022
|
Tharvusbeevi
|
2923007WL022017
|
Tharvusbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tharvusbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-014-014/334-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977455
|
21/08/2022
|
Guruvammal
|
2923007WL022017
|
Guruvammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-014-014/335-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977456
|
21/08/2022
|
Kaleeswari
|
2923007WL022017
|
Kaleeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-014-014/336-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977457
|
21/08/2022
|
Ragumathnisha
|
2923007WL022017
|
Ragumathnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ragumathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-014-014/34-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977458
|
21/08/2022
|
Muniyammal
|
2923007WL022017
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-014-014/35-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977459
|
21/08/2022
|
Mariyammal
|
2923007WL022017
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-014-014/354-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977460
|
21/08/2022
|
Kavitha
|
2923007WL022017
|
Kavitha
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-014-014/355-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977461
|
21/08/2022
|
Esmathenul
|
2923007WL022017
|
Esmathenul
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esmathenul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-014-014/356-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977462
|
21/08/2022
|
Majitha
|
2923007WL022017
|
Majitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Majitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-014-014/360-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977463
|
21/08/2022
|
Haiyarnisha
|
2923007WL022017
|
Haiyarnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Haiyarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-014-014/362-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977464
|
21/08/2022
|
Ameena beevi
|
2923007WL022017
|
Ameena beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ameena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-014-014/370-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977466
|
21/08/2022
|
Bowsiyabegam
|
2923007WL022017
|
Bowsiyabegam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bowsiyabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-014-014/373-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977467
|
21/08/2022
|
Samsathabegam
|
2923007WL022017
|
Samsathabegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samsathabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-014-014/379-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977469
|
21/08/2022
|
PasariyaBegam
|
2923007WL022017
|
PasariyaBegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PasariyaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-014-014/38-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977470
|
21/08/2022
|
Utthiraselvi
|
2923007WL022017
|
Utthiraselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Utthiraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-014-014/385-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977471
|
21/08/2022
|
Noorjahanbeevi
|
2923007WL022017
|
Noorjahanbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Noorjahanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-014-014/387-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977472
|
21/08/2022
|
Patthimakani
|
2923007WL022017
|
Patthimakani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-014-014/391-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977473
|
21/08/2022
|
Asanbeevi
|
2923007WL022017
|
Asanbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-014-014/393-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977474
|
21/08/2022
|
Janagi
|
2923007WL022017
|
Janagi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-014-014/397-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977475
|
21/08/2022
|
ganeshwari
|
2923007WL022017
|
ganeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-014-014/4-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977476
|
21/08/2022
|
Chinnamthambi
|
2923007WL022017
|
Chinnamthambi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnamthambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-014-014/40-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977477
|
21/08/2022
|
Muniyammal
|
2923007WL022017
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-014-014/401-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977478
|
21/08/2022
|
Kaliyammal
|
2923007WL022017
|
Kaliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-014-014/404-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977479
|
21/08/2022
|
Pakkiyalakshmi
|
2923007WL022017
|
Pakkiyalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-014-014/408-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977481
|
21/08/2022
|
Janaki
|
2923007WL022017
|
Janaki
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-014-014/410-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977482
|
21/08/2022
|
Selvam
|
2923007WL022017
|
Selvam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-014-014/416-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977484
|
21/08/2022
|
Annapakkiyam
|
2923007WL022017
|
Annapakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-014-014/419-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977485
|
21/08/2022
|
Vijaya
|
2923007WL022017
|
Vijaya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-014-014/42-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977486
|
21/08/2022
|
Mariyammal
|
2923007WL022017
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-014-014/443-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977488
|
21/08/2022
|
Jeyapakkiyam
|
2923007WL022017
|
Jeyapakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jeyapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-014-014/443-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977489
|
21/08/2022
|
Suresh
|
2923007WL022017
|
Suresh
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-014-014/445-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977490
|
21/08/2022
|
Pappa
|
2923007WL022017
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-014-014/447-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977491
|
21/08/2022
|
Selvamani
|
2923007WL022017
|
Selvamani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-014-014/454-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977492
|
21/08/2022
|
Pakkiyathai
|
2923007WL022017
|
Pakkiyathai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pakkiyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-014-014/477-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977493
|
21/08/2022
|
Arumi
|
2923007WL022017
|
Arumi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-014-014/477-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977494
|
21/08/2022
|
lakshmi
|
2923007WL022017
|
lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-014-014/478-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977495
|
21/08/2022
|
Panchavarnam
|
2923007WL022017
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-014-014/479-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977496
|
21/08/2022
|
Chellammal
|
2923007WL022017
|
Chellammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-014-014/480-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977498
|
21/08/2022
|
Thinni
|
2923007WL022017
|
Thinni
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-014-014/482-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977500
|
21/08/2022
|
Nagavalli
|
2923007WL022017
|
Nagavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-014-014/485-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977501
|
21/08/2022
|
Ramalakshmi
|
2923007WL022017
|
Ramalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-014-014/489-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977502
|
21/08/2022
|
Nattar
|
2923007WL022017
|
Nattar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nattar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-014-014/490-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977504
|
21/08/2022
|
Umaiyagunsaram
|
2923007WL022017
|
Umaiyagunsaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umaiyagunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-014-014/491-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977505
|
21/08/2022
|
Vijaya
|
2923007WL022017
|
Vijaya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-014-014/492-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977506
|
21/08/2022
|
Selvi
|
2923007WL022017
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-014-014/503-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977508
|
21/08/2022
|
Pacchiyammal
|
2923007WL022017
|
Pacchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-014-014/507-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977509
|
21/08/2022
|
Pandiyammal
|
2923007WL022017
|
Pandiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-014-014/51-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977510
|
21/08/2022
|
Yoseppu
|
2923007WL022017
|
Yoseppu
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yoseppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-014-014/510-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977511
|
21/08/2022
|
Panchavaranam
|
2923007WL022017
|
Panchavaranam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-014-014/514-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977512
|
21/08/2022
|
Akalya
|
2923007WL022017
|
Akalya
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Akalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-014-014/540-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977513
|
21/08/2022
|
Rajamani
|
2923007WL022017
|
Rajamani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-014-014/559-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977514
|
21/08/2022
|
Vellachi
|
2923007WL022017
|
Vellachi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-014-014/560-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977515
|
21/08/2022
|
Selvavalli
|
2923007WL022017
|
Selvavalli
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-014-014/58-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977516
|
21/08/2022
|
Saraswathi
|
2923007WL022017
|
Saraswathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-014-014/582-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977518
|
21/08/2022
|
Solaiyammal
|
2923007WL022017
|
Solaiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-014-014/587-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977519
|
21/08/2022
|
Muthuselvi
|
2923007WL022017
|
Muthuselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-014-014/589-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977520
|
21/08/2022
|
Rajapathu
|
2923007WL022017
|
Rajapathu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajapathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-014-014/590-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977521
|
21/08/2022
|
Saibunisha
|
2923007WL022017
|
Saibunisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saibunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-014-014/593-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977522
|
21/08/2022
|
Seyadumariyam
|
2923007WL022017
|
Seyadumariyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seyadumariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-014-014/6-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977523
|
21/08/2022
|
Amirtham
|
2923007WL022017
|
Amirtham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-014-014/60-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977524
|
21/08/2022
|
Muthumari
|
2923007WL022017
|
Muthumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-014-014/61-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977525
|
21/08/2022
|
Petchiyammal
|
2923007WL022017
|
Petchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-014-014/616-a
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977526
|
21/08/2022
|
Ramalakshmi
|
2923007WL022017
|
Ramalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-014-014/630-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977527
|
21/08/2022
|
Murugeswari
|
2923007WL022017
|
Murugeswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-014-014/635-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977528
|
21/08/2022
|
Asanammal
|
2923007WL022017
|
Asanammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-014-014/638-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977529
|
21/08/2022
|
Thiravidaselvi
|
2923007WL022017
|
Thiravidaselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thiravidaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-014-014/639-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977530
|
21/08/2022
|
Uma maheswari
|
2923007WL022017
|
Uma maheswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-014-014/64-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977531
|
21/08/2022
|
Ulagammal
|
2923007WL022017
|
Ulagammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-014-014/641-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977532
|
21/08/2022
|
Mahalakshmi
|
2923007WL022017
|
Mahalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-014-014/645-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977533
|
21/08/2022
|
Banumathi
|
2923007WL022017
|
Banumathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-014-014/647-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977534
|
21/08/2022
|
Amutha
|
2923007WL022017
|
Amutha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-014-014/655-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977535
|
21/08/2022
|
Mookkammal
|
2923007WL022017
|
Mookkammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-014-014/656-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977537
|
21/08/2022
|
Muneeswari
|
2923007WL022017
|
Muneeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-014-014/657-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977538
|
21/08/2022
|
Thiruselvi
|
2923007WL022017
|
Thiruselvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-014-014/659-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977539
|
21/08/2022
|
Kasimbeevi
|
2923007WL022017
|
Kasimbeevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kasimbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-014-014/660-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977540
|
21/08/2022
|
Kumarayee
|
2923007WL022017
|
Kumarayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-014-014/667-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977541
|
21/08/2022
|
Periyasamy
|
2923007WL022017
|
Periyasamy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-014-014/668-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977542
|
21/08/2022
|
Pansubeer
|
2923007WL022017
|
Pansubeer
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pansubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-014-014/669-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977543
|
21/08/2022
|
Pushpavalli
|
2923007WL022017
|
Pushpavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-014-014/674-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977544
|
21/08/2022
|
Ramayee
|
2923007WL022017
|
Ramayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-014-014/689-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977545
|
21/08/2022
|
Kali
|
2923007WL022017
|
Kali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-014-014/691-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977546
|
21/08/2022
|
Palkani
|
2923007WL022017
|
Palkani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-014-014/7-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977547
|
21/08/2022
|
Shanmugam
|
2923007WL022017
|
Shanmugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-014-014/70-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977548
|
21/08/2022
|
Noorjahanbeevi
|
2923007WL022017
|
Noorjahanbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Noorjahanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-014-014/710-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977550
|
21/08/2022
|
Muthuselvi
|
2923007WL022017
|
Muthuselvi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-014-014/711-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977551
|
21/08/2022
|
Pandiyammal
|
2923007WL022017
|
Pandiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-014-014/714-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977552
|
21/08/2022
|
kanthasamy
|
2923007WL022017
|
kanthasamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
kanthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-014-014/717-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977553
|
21/08/2022
|
Najima begam
|
2923007WL022017
|
Najima begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Najima begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-014-014/729-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977554
|
21/08/2022
|
Lakshmi
|
2923007WL022017
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-014-014/742-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977555
|
21/08/2022
|
Kaleeshwari
|
2923007WL022017
|
Kaleeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaleeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-014-014/79-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977556
|
21/08/2022
|
Mogana
|
2923007WL022017
|
Mogana
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-014-014/8-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977557
|
21/08/2022
|
Eruli
|
2923007WL022017
|
Eruli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eruli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-014-014/834-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977558
|
21/08/2022
|
Boomadevi
|
2923007WL022017
|
Boomadevi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-014-014/84-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977559
|
21/08/2022
|
Meenal
|
2923007WL022017
|
Meenal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-014-014/89-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977561
|
21/08/2022
|
Hairu nisha
|
2923007WL022017
|
Hairu nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Hairu nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-014-014/90-B
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977562
|
21/08/2022
|
Rethinam
|
2923007WL022017
|
Rethinam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-014-014/92-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977563
|
21/08/2022
|
Aravalli
|
2923007WL022017
|
Aravalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-014-014/932-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977564
|
21/08/2022
|
Santhi
|
2923007WL022017
|
Santhi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-014-014/933-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977565
|
21/08/2022
|
Kalavathi
|
2923007WL022017
|
Kalavathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-014-014/95-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977566
|
21/08/2022
|
Selvi
|
2923007WL022017
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-014-015/734-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977571
|
21/08/2022
|
Latha
|
2923007WL022017
|
Latha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-014-015/750-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977573
|
21/08/2022
|
Palaiya
|
2923007WL022017
|
Palaiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-014-015/752-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977574
|
21/08/2022
|
Velaisamy
|
2923007WL022017
|
Velaisamy
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-014-015/753-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977575
|
21/08/2022
|
Kalimuthu
|
2923007WL022017
|
Kalimuthu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-014-015/755-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977576
|
21/08/2022
|
Valli
|
2923007WL022017
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-014-015/756-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977577
|
21/08/2022
|
Murugesan
|
2923007WL022017
|
Murugesan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-014-015/763-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977578
|
21/08/2022
|
Kamar Nisha Beevi
|
2923007WL022017
|
Kamar Nisha Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamar Nisha Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-014-015/910-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977580
|
21/08/2022
|
Idhayadhnisha
|
2923007WL022017
|
Idhayadhnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Idhayadhnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-014-015/913-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977581
|
21/08/2022
|
Jakkinabheevi
|
2923007WL022017
|
Jakkinabheevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jakkinabheevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-014-015/934-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977583
|
21/08/2022
|
Beerpath
|
2923007WL022017
|
Beerpath
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Beerpath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-014-015/935-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977584
|
21/08/2022
|
Amsath Begam
|
2923007WL022017
|
Amsath Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsath Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-014-015/938-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977585
|
21/08/2022
|
Kuburaal beevi
|
2923007WL022017
|
Kuburaal beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuburaal beevi
|
CANARA BANK(508532)
|
|
165
|
KADALADI
|
TN-23-007-014-015/940-A
(KEELAKIDARAM A/D)
|
2923007000NRG23210820220977586
|
21/08/2022
|
Nageshwari
|
2923007WL022017
|
Nageshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145149
|
145149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145149
|
145149
|
|
|
|
|
|
|
|