|
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-23-007-048-001/374-A
(MANGALAM)
|
2923007000NRG23150620220461004
|
15/06/2022
|
Ulagammal
|
2923007WL009344
|
Ulagammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-001/378-A
(MANGALAM)
|
2923007000NRG23150620220461005
|
15/06/2022
|
Shathiya
|
2923007WL009344
|
Shathiya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-001/380-A
(MANGALAM)
|
2923007000NRG23150620220461006
|
15/06/2022
|
Athi lakshmi
|
2923007WL009344
|
Athi lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Athi lakshmi
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KADALADI
|
TN-23-007-048-001/393-A
(MANGALAM)
|
2923007000NRG23150620220461007
|
15/06/2022
|
Murugeshwari
|
2923007WL009344
|
Murugeshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-003/363-A
(MANGALAM)
|
2923007000NRG23150620220461008
|
15/06/2022
|
Selvagowthami
|
2923007WL009344
|
Selvagowthami
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvagowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-003/364-A
(MANGALAM)
|
2923007000NRG23150620220461010
|
15/06/2022
|
Kalaiselvi
|
2923007WL009344
|
Kalaiselvi
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-003/364-A
(MANGALAM)
|
2923007000NRG23150620220461009
|
15/06/2022
|
Ramalakshmi
|
2923007WL009344
|
Ramalakshmi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-003/387-A
(MANGALAM)
|
2923007000NRG23150620220461011
|
15/06/2022
|
Chithira devi
|
2923007WL009344
|
Chithira devi
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chithira devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-003/388-A
(MANGALAM)
|
2923007000NRG23150620220461012
|
15/06/2022
|
Karpaga jothi
|
2923007WL009344
|
Karpaga jothi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Karpaga jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/101-A
(MANGALAM)
|
2923007000NRG23150620220461017
|
15/06/2022
|
Alagammal
|
2923007WL009344
|
Alagammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/105-A
(MANGALAM)
|
2923007000NRG23150620220461018
|
15/06/2022
|
Muthuramalingam
|
2923007WL009344
|
Muthuramalingam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/106-A
(MANGALAM)
|
2923007000NRG23150620220461019
|
15/06/2022
|
Nagavalli
|
2923007WL009344
|
Nagavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/111-A
(MANGALAM)
|
2923007000NRG23150620220461020
|
15/06/2022
|
Lakshmi
|
2923007WL009344
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/115-A
(MANGALAM)
|
2923007000NRG23150620220461021
|
15/06/2022
|
Ponnumanikkam
|
2923007WL009344
|
Ponnumanikkam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponnumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/12-A
(MANGALAM)
|
2923007000NRG23150620220461022
|
15/06/2022
|
Meenal
|
2923007WL009344
|
Meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/16-A
(MANGALAM)
|
2923007000NRG23150620220461023
|
15/06/2022
|
Shanmugavalli
|
2923007WL009344
|
Shanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/185-C
(MANGALAM)
|
2923007000NRG23150620220461025
|
15/06/2022
|
Mariyammal
|
2923007WL009344
|
Mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/186-A
(MANGALAM)
|
2923007000NRG23150620220461026
|
15/06/2022
|
Solaiyammal
|
2923007WL009344
|
Solaiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/187-A
(MANGALAM)
|
2923007000NRG23150620220461027
|
15/06/2022
|
Kaliyammal
|
2923007WL009344
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/19-A
(MANGALAM)
|
2923007000NRG23150620220461028
|
15/06/2022
|
Ramu
|
2923007WL009344
|
Ramu
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/190-A
(MANGALAM)
|
2923007000NRG23150620220461029
|
15/06/2022
|
Ponnuthai
|
2923007WL009344
|
Ponnuthai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/192-A
(MANGALAM)
|
2923007000NRG23150620220461030
|
15/06/2022
|
Eswari
|
2923007WL009344
|
Eswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/193-A
(MANGALAM)
|
2923007000NRG23150620220461031
|
15/06/2022
|
Senpagavalli
|
2923007WL009344
|
Senpagavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Senpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/20-A
(MANGALAM)
|
2923007000NRG23150620220461032
|
15/06/2022
|
Panchavarnam
|
2923007WL009344
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/210-A
(MANGALAM)
|
2923007000NRG23150620220461033
|
15/06/2022
|
Ramu
|
2923007WL009344
|
Ramu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/212-A
(MANGALAM)
|
2923007000NRG23150620220461034
|
15/06/2022
|
Thayammal
|
2923007WL009344
|
Thayammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/213-A
(MANGALAM)
|
2923007000NRG23150620220461035
|
15/06/2022
|
Shanmugavalli
|
2923007WL009344
|
Shanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/214-A
(MANGALAM)
|
2923007000NRG23150620220461036
|
15/06/2022
|
Katthammal
|
2923007WL009344
|
Katthammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Katthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/215-A
(MANGALAM)
|
2923007000NRG23150620220461037
|
15/06/2022
|
Eswari
|
2923007WL009344
|
Eswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/216-A
(MANGALAM)
|
2923007000NRG23150620220461038
|
15/06/2022
|
Ramalakshmi
|
2923007WL009344
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/217-A
(MANGALAM)
|
2923007000NRG23150620220461039
|
15/06/2022
|
Poopandi
|
2923007WL009344
|
Poopandi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/220-A
(MANGALAM)
|
2923007000NRG23150620220461041
|
15/06/2022
|
Kumaravel
|
2923007WL009344
|
Kumaravel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/222-A
(MANGALAM)
|
2923007000NRG23150620220461042
|
15/06/2022
|
Chellammal
|
2923007WL009344
|
Chellammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/23-A
(MANGALAM)
|
2923007000NRG23150620220461044
|
15/06/2022
|
Alagammal
|
2923007WL009344
|
Alagammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/23-A
(MANGALAM)
|
2923007000NRG23150620220461043
|
15/06/2022
|
Ariyan
|
2923007WL009344
|
Ariyan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/247-A
(MANGALAM)
|
2923007000NRG23150620220461045
|
15/06/2022
|
Muniyammal
|
2923007WL009344
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/249-A
(MANGALAM)
|
2923007000NRG23150620220461046
|
15/06/2022
|
Sornavalli
|
2923007WL009344
|
Sornavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/25-A
(MANGALAM)
|
2923007000NRG23150620220461047
|
15/06/2022
|
Kalimuthu
|
2923007WL009344
|
Kalimuthu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-048-048/261-A
(MANGALAM)
|
2923007000NRG23150620220461048
|
15/06/2022
|
Muthumari
|
2923007WL009344
|
Muthumari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/267-A
(MANGALAM)
|
2923007000NRG23150620220461049
|
15/06/2022
|
Valarmathi
|
2923007WL009344
|
Valarmathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-048-048/268-a
(MANGALAM)
|
2923007000NRG23150620220461050
|
15/06/2022
|
Kaliyammal
|
2923007WL009344
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/27-A
(MANGALAM)
|
2923007000NRG23150620220461051
|
15/06/2022
|
Valli
|
2923007WL009344
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/275-a
(MANGALAM)
|
2923007000NRG23150620220461053
|
15/06/2022
|
Karuppaiya
|
2923007WL009344
|
Karuppaiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/275-a
(MANGALAM)
|
2923007000NRG23150620220461052
|
15/06/2022
|
Nagammal
|
2923007WL009344
|
Nagammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/278-A
(MANGALAM)
|
2923007000NRG23150620220461054
|
15/06/2022
|
Kumaravel
|
2923007WL009344
|
Kumaravel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/28-A
(MANGALAM)
|
2923007000NRG23150620220461055
|
15/06/2022
|
Saraswathi
|
2923007WL009344
|
Saraswathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/286-A
(MANGALAM)
|
2923007000NRG23150620220461056
|
15/06/2022
|
Pandiyammal
|
2923007WL009344
|
Pandiyammal
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/29-A
(MANGALAM)
|
2923007000NRG23150620220461057
|
15/06/2022
|
Kanniyammal
|
2923007WL009344
|
Kanniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/293-A
(MANGALAM)
|
2923007000NRG23150620220461059
|
15/06/2022
|
Jeyarani
|
2923007WL009344
|
Jeyarani
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/304-A
(MANGALAM)
|
2923007000NRG23150620220461060
|
15/06/2022
|
Meenal
|
2923007WL009344
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/327-A
(MANGALAM)
|
2923007000NRG23150620220461062
|
15/06/2022
|
Kaliyammal
|
2923007WL009344
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/333-A
(MANGALAM)
|
2923007000NRG23150620220461063
|
15/06/2022
|
Jothi
|
2923007WL009344
|
Jothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/359-A
(MANGALAM)
|
2923007000NRG23150620220461065
|
15/06/2022
|
Ananthavalli
|
2923007WL009344
|
Ananthavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/36-A
(MANGALAM)
|
2923007000NRG23150620220461066
|
15/06/2022
|
Kaliyammal
|
2923007WL009344
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/360-A
(MANGALAM)
|
2923007000NRG23150620220461067
|
15/06/2022
|
Manikkavalli
|
2923007WL009344
|
Manikkavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/4-A
(MANGALAM)
|
2923007000NRG23150620220461068
|
15/06/2022
|
Pappa
|
2923007WL009344
|
Pappa
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-048-048/40-A
(MANGALAM)
|
2923007000NRG23150620220461069
|
15/06/2022
|
Ponnathtal
|
2923007WL009344
|
Ponnathtal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponnathtal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-048-048/41-A
(MANGALAM)
|
2923007000NRG23150620220461070
|
15/06/2022
|
Ramu
|
2923007WL009344
|
Ramu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-048-048/5-A
(MANGALAM)
|
2923007000NRG23150620220461071
|
15/06/2022
|
Muthulakshmi
|
2923007WL009344
|
Muthulakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-048-048/58-A
(MANGALAM)
|
2923007000NRG23150620220461074
|
15/06/2022
|
Asothai
|
2923007WL009344
|
Asothai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-048-048/59-A
(MANGALAM)
|
2923007000NRG23150620220461075
|
15/06/2022
|
Kamalavathi
|
2923007WL009344
|
Kamalavathi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-048-048/6-A
(MANGALAM)
|
2923007000NRG23150620220461076
|
15/06/2022
|
Davasiyammal
|
2923007WL009344
|
Davasiyammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Davasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-048-048/6-A
(MANGALAM)
|
2923007000NRG23150620220461077
|
15/06/2022
|
Devika
|
2923007WL009344
|
Devika
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-048-048/64-A
(MANGALAM)
|
2923007000NRG23150620220461078
|
15/06/2022
|
Arumugam
|
2923007WL009344
|
Arumugam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-048-048/76-A
(MANGALAM)
|
2923007000NRG23150620220461080
|
15/06/2022
|
Panchavaranam
|
2923007WL009344
|
Panchavaranam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-048-048/8-A
(MANGALAM)
|
2923007000NRG23150620220461081
|
15/06/2022
|
Valli
|
2923007WL009344
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-048-048/9-A
(MANGALAM)
|
2923007000NRG23150620220461082
|
15/06/2022
|
Alagammal
|
2923007WL009344
|
Alagammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43053
|
43053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43053
|
43053
|
|
|
|
|
|
|
|