|
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-23-007-007-007/1009-A
(Appanur)
|
2923007000NRG23130420220019772
|
13/04/2022
|
Anjaladevi
|
2923007WL000555
|
Anjaladevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-007-007/103-A
(Appanur)
|
2923007000NRG23130420220019774
|
13/04/2022
|
Maheshwari
|
2923007WL000555
|
Maheshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-007-007/1041-A
(Appanur)
|
2923007000NRG23130420220019776
|
13/04/2022
|
Ramalaksmi
|
2923007WL000555
|
Ramalaksmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-007-007/1044-A
(Appanur)
|
2923007000NRG23130420220019777
|
13/04/2022
|
Karpagajothi
|
2923007WL000555
|
Karpagajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karpagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-007-007/1047-A
(Appanur)
|
2923007000NRG23130420220019778
|
13/04/2022
|
Panchavaranam
|
2923007WL000555
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-007-007/1075-A
(Appanur)
|
2923007000NRG23130420220019779
|
13/04/2022
|
Lakshumanan
|
2923007WL000555
|
Lakshumanan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-007-007/1083-A
(Appanur)
|
2923007000NRG23130420220019780
|
13/04/2022
|
Ramu
|
2923007WL000555
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-007-007/1093-A
(Appanur)
|
2923007000NRG23130420220019782
|
13/04/2022
|
Muthumanikkam
|
2923007WL000555
|
Muthumanikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-007-007/1099-A
(Appanur)
|
2923007000NRG23130420220019783
|
13/04/2022
|
Shanmugavel
|
2923007WL000555
|
Shanmugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-007-007/1110-A
(Appanur)
|
2923007000NRG23130420220019785
|
13/04/2022
|
Bosu
|
2923007WL000555
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Bosu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-007-007/1112-A
(Appanur)
|
2923007000NRG23130420220019786
|
13/04/2022
|
Ramalakshmi
|
2923007WL000555
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-007-007/1114-A
(Appanur)
|
2923007000NRG23130420220019787
|
13/04/2022
|
Shanmugavalli
|
2923007WL000555
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-007-007/1119-A
(Appanur)
|
2923007000NRG23130420220019788
|
13/04/2022
|
Muthuvel
|
2923007WL000555
|
Muthuvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-007-007/116-A
(Appanur)
|
2923007000NRG23130420220019791
|
13/04/2022
|
Veeramallu
|
2923007WL000555
|
Veeramallu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-007-007/117-A
(Appanur)
|
2923007000NRG23130420220019792
|
13/04/2022
|
Ganesan
|
2923007WL000555
|
Ganesan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-007-007/120-A
(Appanur)
|
2923007000NRG23130420220019793
|
13/04/2022
|
Sakthi ganesan
|
2923007WL000555
|
Sakthi ganesan
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sakthi ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-007-007/1205-A
(Appanur)
|
2923007000NRG23130420220019794
|
13/04/2022
|
Rameshwari
|
2923007WL000555
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-007-007/1209-A
(Appanur)
|
2923007000NRG23130420220019795
|
13/04/2022
|
Ramamoorthi
|
2923007WL000555
|
Ramamoorthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-007-007/1238-A
(Appanur)
|
2923007000NRG23130420220019796
|
13/04/2022
|
Valli
|
2923007WL000555
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-007-007/1317-A
(Appanur)
|
2923007000NRG23130420220019797
|
13/04/2022
|
Munieswari
|
2923007WL000555
|
Munieswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Munieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-007-007/132-A
(Appanur)
|
2923007000NRG23130420220019798
|
13/04/2022
|
Rakkammal
|
2923007WL000555
|
Rakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-007-007/1329-A
(Appanur)
|
2923007000NRG23130420220019799
|
13/04/2022
|
Arumuga valli
|
2923007WL000555
|
Arumuga valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arumuga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-007-007/133-A
(Appanur)
|
2923007000NRG23130420220019800
|
13/04/2022
|
Gomathi
|
2923007WL000555
|
Gomathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-007-007/1332
(Appanur)
|
2923007000NRG23130420220019801
|
13/04/2022
|
Amsa valli
|
2923007WL000555
|
Amsa valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amsa valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-007-007/1343-A
(Appanur)
|
2923007000NRG23130420220019802
|
13/04/2022
|
Mookkamal
|
2923007WL000555
|
Mookkamal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mookkamal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-007-007/1350-A
(Appanur)
|
2923007000NRG23130420220019803
|
13/04/2022
|
Mariyammal
|
2923007WL000555
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mariyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KADALADI
|
TN-23-007-007-007/136-A
(Appanur)
|
2923007000NRG23130420220019804
|
13/04/2022
|
Nagavalli
|
2923007WL000555
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-007-007/1375-A
(Appanur)
|
2923007000NRG23130420220019805
|
13/04/2022
|
Alavudeen
|
2923007WL000555
|
Alavudeen
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Alavudeen
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-007-007/1403-A
(Appanur)
|
2923007000NRG23130420220019806
|
13/04/2022
|
Ramanathan
|
2923007WL000555
|
Ramanathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramanathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KADALADI
|
TN-23-007-007-007/1409-A
(Appanur)
|
2923007000NRG23130420220019807
|
13/04/2022
|
Sethammal
|
2923007WL000555
|
Sethammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-007-007/1413-A
(Appanur)
|
2923007000NRG23130420220019808
|
13/04/2022
|
Murugavalli
|
2923007WL000555
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-007-007/1422-A
(Appanur)
|
2923007000NRG23130420220019809
|
13/04/2022
|
Savithiri
|
2923007WL000555
|
Savithiri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-007-007/146-A
(Appanur)
|
2923007000NRG23130420220019810
|
13/04/2022
|
Lakshmi
|
2923007WL000555
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-007-007/1469-A
(Appanur)
|
2923007000NRG23130420220019811
|
13/04/2022
|
Lakshmi
|
2923007WL000555
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-007-007/1472-A
(Appanur)
|
2923007000NRG23130420220019812
|
13/04/2022
|
Murugavalli
|
2923007WL000555
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-007-007/1473-A
(Appanur)
|
2923007000NRG23130420220019813
|
13/04/2022
|
Muthukumarathi
|
2923007WL000555
|
Muthukumarathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthukumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-007-007/1474-A
(Appanur)
|
2923007000NRG23130420220019814
|
13/04/2022
|
Kalaiselvi
|
2923007WL000555
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalaiselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KADALADI
|
TN-23-007-007-007/1475-A
(Appanur)
|
2923007000NRG23130420220019815
|
13/04/2022
|
Ariyanatchi
|
2923007WL000555
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ariyanatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-007-007/1483-A
(Appanur)
|
2923007000NRG23130420220019816
|
13/04/2022
|
Karpagajothi
|
2923007WL000555
|
Karpagajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karpagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-007-007/1487-A
(Appanur)
|
2923007000NRG23130420220019817
|
13/04/2022
|
Thennarasi
|
2923007WL000555
|
Thennarasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-007-007/1504-A
(Appanur)
|
2923007000NRG23130420220019818
|
13/04/2022
|
Umamaheswari
|
2923007WL000555
|
Umamaheswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-007-007/1515-A
(Appanur)
|
2923007000NRG23130420220019819
|
13/04/2022
|
Murugeshwari
|
2923007WL000555
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-007-007/1518-A
(Appanur)
|
2923007000NRG23130420220019820
|
13/04/2022
|
Manimegalai
|
2923007WL000555
|
Manimegalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-007-007/1524-A
(Appanur)
|
2923007000NRG23130420220019821
|
13/04/2022
|
Karpagavalli
|
2923007WL000555
|
Karpagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-007-007/1543-A
(Appanur)
|
2923007000NRG23130420220019822
|
13/04/2022
|
Deivasunthari
|
2923007WL000555
|
Deivasunthari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Deivasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-007-007/157-A
(Appanur)
|
2923007000NRG23130420220019823
|
13/04/2022
|
Manikkam
|
2923007WL000555
|
Manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manikkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KADALADI
|
TN-23-007-007-007/1574-A
(Appanur)
|
2923007000NRG23130420220019824
|
13/04/2022
|
Rajeshwari
|
2923007WL000555
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-007-007/1575-A
(Appanur)
|
2923007000NRG23130420220019825
|
13/04/2022
|
Selvi
|
2923007WL000555
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-007-007/1580-A
(Appanur)
|
2923007000NRG23130420220019826
|
13/04/2022
|
Rama revathi
|
2923007WL000555
|
Rama revathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rama revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-007-007/1583-A
(Appanur)
|
2923007000NRG23130420220019827
|
13/04/2022
|
Gosalai devari
|
2923007WL000555
|
Gosalai devari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gosalai devari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-007-007/1594-A
(Appanur)
|
2923007000NRG23130420220019828
|
13/04/2022
|
Ganeshwari
|
2923007WL000555
|
Ganeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-007-007/160-A
(Appanur)
|
2923007000NRG23130420220019829
|
13/04/2022
|
Panchavaranam
|
2923007WL000555
|
Panchavaranam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-007-007/1612-A
(Appanur)
|
2923007000NRG23130420220019831
|
13/04/2022
|
Rathina
|
2923007WL000555
|
Rathina
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-007-007/1621-A
(Appanur)
|
2923007000NRG23130420220019832
|
13/04/2022
|
Ariyanatchi
|
2923007WL000555
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-007-007/1623-A
(Appanur)
|
2923007000NRG23130420220019833
|
13/04/2022
|
Kaleeswari
|
2923007WL000555
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-007-007/1632-A
(Appanur)
|
2923007000NRG23130420220019834
|
13/04/2022
|
Murugesan
|
2923007WL000555
|
Murugesan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-007-007/1660-A
(Appanur)
|
2923007000NRG23130420220019835
|
13/04/2022
|
Murugavel
|
2923007WL000555
|
Murugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-007-007/167-A
(Appanur)
|
2923007000NRG23130420220019836
|
13/04/2022
|
Shanmugam
|
2923007WL000555
|
Shanmugam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-007-007/173-A
(Appanur)
|
2923007000NRG23130420220019847
|
13/04/2022
|
Selvi
|
2923007WL000555
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-007-007/181-A
(Appanur)
|
2923007000NRG23130420220019859
|
13/04/2022
|
Lingam
|
2923007WL000555
|
Lingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-007-007/183-A
(Appanur)
|
2923007000NRG23130420220019865
|
13/04/2022
|
Arumugavalli
|
2923007WL000555
|
Arumugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arumugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-007-007/199-A
(Appanur)
|
2923007000NRG23130420220019883
|
13/04/2022
|
Ramalakshmi
|
2923007WL000555
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-007-007/201-A
(Appanur)
|
2923007000NRG23130420220019884
|
13/04/2022
|
Rameshwari
|
2923007WL000555
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-007-007/202-A
(Appanur)
|
2923007000NRG23130420220019885
|
13/04/2022
|
Vijayan
|
2923007WL000555
|
Vijayan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-007-007/207-A
(Appanur)
|
2923007000NRG23130420220019890
|
13/04/2022
|
Shanmugavalli
|
2923007WL000555
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-007-007/250-A
(Appanur)
|
2923007000NRG23130420220019896
|
13/04/2022
|
Sethumuthammal
|
2923007WL000555
|
Sethumuthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethumuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-007-007/251-A
(Appanur)
|
2923007000NRG23130420220019897
|
13/04/2022
|
Dhanalakshmi
|
2923007WL000555
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-007-007/254-A
(Appanur)
|
2923007000NRG23130420220019898
|
13/04/2022
|
Shanmugavalli
|
2923007WL000555
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-007-007/26-a
(Appanur)
|
2923007000NRG23130420220019899
|
13/04/2022
|
Muthumari
|
2923007WL000555
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-007-007/260-A
(Appanur)
|
2923007000NRG23130420220019900
|
13/04/2022
|
Seetha
|
2923007WL000555
|
Seetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-007-007/276-A
(Appanur)
|
2923007000NRG23130420220019903
|
13/04/2022
|
Boovalingam
|
2923007WL000555
|
Boovalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Boovalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-007-007/278-A
(Appanur)
|
2923007000NRG23130420220019904
|
13/04/2022
|
Senthurpandi
|
2923007WL000555
|
Senthurpandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Senthurpandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KADALADI
|
TN-23-007-007-007/286-A
(Appanur)
|
2923007000NRG23130420220019905
|
13/04/2022
|
Umaiyalakshmi
|
2923007WL000555
|
Umaiyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Umaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-007-007/297-A
(Appanur)
|
2923007000NRG23130420220019906
|
13/04/2022
|
Inthurani
|
2923007WL000555
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-007-007/299-A
(Appanur)
|
2923007000NRG23130420220019907
|
13/04/2022
|
Gnanavel
|
2923007WL000555
|
Gnanavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gnanavel
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-007-007/309-A
(Appanur)
|
2923007000NRG23130420220019908
|
13/04/2022
|
Pooranam
|
2923007WL000555
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-007-007/311-A
(Appanur)
|
2923007000NRG23130420220019909
|
13/04/2022
|
Ariyanatchi
|
2923007WL000555
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-007-007/318-A
(Appanur)
|
2923007000NRG23130420220019910
|
13/04/2022
|
Sornam
|
2923007WL000555
|
Sornam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-007-007/331-A
(Appanur)
|
2923007000NRG23130420220019912
|
13/04/2022
|
Shanmugavalli
|
2923007WL000555
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-007-007/332-A
(Appanur)
|
2923007000NRG23130420220019913
|
13/04/2022
|
Lakshmi
|
2923007WL000555
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-007-007/354-A
(Appanur)
|
2923007000NRG23130420220019914
|
13/04/2022
|
Rukkumani
|
2923007WL000555
|
Rukkumani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-007-007/356-A
(Appanur)
|
2923007000NRG23130420220019915
|
13/04/2022
|
Murugavalli
|
2923007WL000555
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-007-007/359-A
(Appanur)
|
2923007000NRG23130420220019916
|
13/04/2022
|
Thavasiyammal
|
2923007WL000555
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-007-007/365-A
(Appanur)
|
2923007000NRG23130420220019917
|
13/04/2022
|
Sinthamani
|
2923007WL000555
|
Sinthamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-007-007/375-A
(Appanur)
|
2923007000NRG23130420220019918
|
13/04/2022
|
Pandiyammal
|
2923007WL000555
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-007-007/379-A
(Appanur)
|
2923007000NRG23130420220019919
|
13/04/2022
|
Punniyaselvi
|
2923007WL000555
|
Punniyaselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Punniyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-007-007/381-A
(Appanur)
|
2923007000NRG23130420220019920
|
13/04/2022
|
Magadevi
|
2923007WL000555
|
Magadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Magadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-007-007/387-A
(Appanur)
|
2923007000NRG23130420220019921
|
13/04/2022
|
Maheshwari
|
2923007WL000555
|
Maheshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KADALADI
|
TN-23-007-007-007/388-A
(Appanur)
|
2923007000NRG23130420220019922
|
13/04/2022
|
Muthumanikkam
|
2923007WL000555
|
Muthumanikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-007-007/391-A
(Appanur)
|
2923007000NRG23130420220019923
|
13/04/2022
|
Angaleshwari
|
2923007WL000555
|
Angaleshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Angaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-007-007/395-A
(Appanur)
|
2923007000NRG23130420220019924
|
13/04/2022
|
Kaliyammal
|
2923007WL000555
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-007-007/405-A
(Appanur)
|
2923007000NRG23130420220019925
|
13/04/2022
|
Karuppayee
|
2923007WL000555
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-007-007/419-A
(Appanur)
|
2923007000NRG23130420220019926
|
13/04/2022
|
Sugunadevi
|
2923007WL000555
|
Sugunadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sugunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-007-007/424-A
(Appanur)
|
2923007000NRG23130420220019928
|
13/04/2022
|
Murugeswari
|
2923007WL000555
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-007-007/440-A
(Appanur)
|
2923007000NRG23130420220019929
|
13/04/2022
|
Muthulakshmi
|
2923007WL000555
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-007-007/443-A
(Appanur)
|
2923007000NRG23130420220019930
|
13/04/2022
|
Rama lakshmi
|
2923007WL000555
|
Rama lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-007-007/444-A
(Appanur)
|
2923007000NRG23130420220019931
|
13/04/2022
|
Govinthammal
|
2923007WL000555
|
Govinthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-007-007/448-A
(Appanur)
|
2923007000NRG23130420220019932
|
13/04/2022
|
Pushpavalli
|
2923007WL000555
|
Pushpavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-007-007/45-A
(Appanur)
|
2923007000NRG23130420220019933
|
13/04/2022
|
Muthulakshmi
|
2923007WL000555
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-007-007/461-A
(Appanur)
|
2923007000NRG23130420220019936
|
13/04/2022
|
Arumugavalli
|
2923007WL000555
|
Arumugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arumugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-007-007/462-A
(Appanur)
|
2923007000NRG23130420220019937
|
13/04/2022
|
Kaliyammal
|
2923007WL000555
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-007-007/466-A
(Appanur)
|
2923007000NRG23130420220019938
|
13/04/2022
|
Valli
|
2923007WL000555
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-007-007/483-A
(Appanur)
|
2923007000NRG23130420220019941
|
13/04/2022
|
Muthu Kamatchi
|
2923007WL000555
|
Muthu Kamatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthu Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-007-007/485-A
(Appanur)
|
2923007000NRG23130420220019942
|
13/04/2022
|
Pushpavalli
|
2923007WL000555
|
Pushpavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-007-007/499-A
(Appanur)
|
2923007000NRG23130420220019943
|
13/04/2022
|
Rameshwari
|
2923007WL000555
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-007-007/510-A
(Appanur)
|
2923007000NRG23130420220019944
|
13/04/2022
|
Rethinavel
|
2923007WL000555
|
Rethinavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rethinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-007-007/519-A
(Appanur)
|
2923007000NRG23130420220019945
|
13/04/2022
|
Villammal
|
2923007WL000555
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-007-007/55-A
(Appanur)
|
2923007000NRG23130420220019946
|
13/04/2022
|
Muthayee
|
2923007WL000555
|
Muthayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-007-007/564-A
(Appanur)
|
2923007000NRG23130420220019947
|
13/04/2022
|
Valli
|
2923007WL000555
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-007-007/583-A
(Appanur)
|
2923007000NRG23130420220019948
|
13/04/2022
|
Guruvammal
|
2923007WL000555
|
Guruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-007-007/611-A
(Appanur)
|
2923007000NRG23130420220019949
|
13/04/2022
|
Ramavel
|
2923007WL000555
|
Ramavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-007-007/619-A
(Appanur)
|
2923007000NRG23130420220019950
|
13/04/2022
|
Arumugavel
|
2923007WL000555
|
Arumugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arumugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-007-007/620-A
(Appanur)
|
2923007000NRG23130420220019951
|
13/04/2022
|
Vallimayil
|
2923007WL000555
|
Vallimayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-007-007/621-A
(Appanur)
|
2923007000NRG23130420220019952
|
13/04/2022
|
Mariyammal
|
2923007WL000555
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-007-007/625-A
(Appanur)
|
2923007000NRG23130420220019953
|
13/04/2022
|
Kalimuthu
|
2923007WL000555
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-007-007/633-A
(Appanur)
|
2923007000NRG23130420220019954
|
13/04/2022
|
Muniyammal
|
2923007WL000555
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-007-007/64-A
(Appanur)
|
2923007000NRG23130420220019955
|
13/04/2022
|
Uma maheshwari
|
2923007WL000555
|
Uma maheshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-007-007/657-A
(Appanur)
|
2923007000NRG23130420220019957
|
13/04/2022
|
Darmalingam
|
2923007WL000555
|
Darmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Darmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-007-007/673-A
(Appanur)
|
2923007000NRG23130420220019959
|
13/04/2022
|
Sundaram
|
2923007WL000555
|
Sundaram
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-007-007/677-A
(Appanur)
|
2923007000NRG23130420220019960
|
13/04/2022
|
Lakshmi
|
2923007WL000555
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-007-007/696-A
(Appanur)
|
2923007000NRG23130420220019961
|
13/04/2022
|
Shanmugam
|
2923007WL000555
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-007-007/713-A
(Appanur)
|
2923007000NRG23130420220019962
|
13/04/2022
|
Muthuramalingam
|
2923007WL000555
|
Muthuramalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-007-007/725-A
(Appanur)
|
2923007000NRG23130420220019964
|
13/04/2022
|
Muniyammal
|
2923007WL000555
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-007-007/734-A
(Appanur)
|
2923007000NRG23130420220019965
|
13/04/2022
|
Gumaresan
|
2923007WL000555
|
Gumaresan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-007-007/741-A
(Appanur)
|
2923007000NRG23130420220019966
|
13/04/2022
|
Mutthirulandi
|
2923007WL000555
|
Mutthirulandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mutthirulandi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-007-007/761-A
(Appanur)
|
2923007000NRG23130420220019967
|
13/04/2022
|
Murugavel
|
2923007WL000555
|
Murugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-007-007/762-A
(Appanur)
|
2923007000NRG23130420220019968
|
13/04/2022
|
Krishnammal
|
2923007WL000555
|
Krishnammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-007-007/77-A
(Appanur)
|
2923007000NRG23130420220019969
|
13/04/2022
|
Meenatchi
|
2923007WL000555
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-007-007/774-A
(Appanur)
|
2923007000NRG23130420220019970
|
13/04/2022
|
Ambiga
|
2923007WL000555
|
Ambiga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-007-007/778
(Appanur)
|
2923007000NRG23130420220019971
|
13/04/2022
|
Alaguvalli
|
2923007WL000555
|
Alaguvalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-007-007/779-A
(Appanur)
|
2923007000NRG23130420220019972
|
13/04/2022
|
Muthupandi
|
2923007WL000555
|
Muthupandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-007-007/78-A
(Appanur)
|
2923007000NRG23130420220019973
|
13/04/2022
|
Inthira
|
2923007WL000555
|
Inthira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-007-007/79-A
(Appanur)
|
2923007000NRG23130420220019974
|
13/04/2022
|
Mookkooran
|
2923007WL000555
|
Mookkooran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mookkooran
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-007-007/79-A
(Appanur)
|
2923007000NRG23130420220019975
|
13/04/2022
|
Sivanayee
|
2923007WL000555
|
Sivanayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sivanayee
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-007-007/80-A
(Appanur)
|
2923007000NRG23130420220019976
|
13/04/2022
|
Sathanantham
|
2923007WL000555
|
Sathanantham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sathanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-007-007/81-A
(Appanur)
|
2923007000NRG23130420220019977
|
13/04/2022
|
Meenal
|
2923007WL000555
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-007-007/812-a
(Appanur)
|
2923007000NRG23130420220019978
|
13/04/2022
|
Muthulakshmi
|
2923007WL000555
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-007-007/816-a
(Appanur)
|
2923007000NRG23130420220019979
|
13/04/2022
|
Ramu
|
2923007WL000555
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-007-007/829-a
(Appanur)
|
2923007000NRG23130420220019980
|
13/04/2022
|
Rameshwari
|
2923007WL000555
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-007-007/83-A
(Appanur)
|
2923007000NRG23130420220019981
|
13/04/2022
|
Vilvadurai
|
2923007WL000555
|
Vilvadurai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vilvadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-007-007/84-A
(Appanur)
|
2923007000NRG23130420220019982
|
13/04/2022
|
Kanthasamy
|
2923007WL000555
|
Kanthasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-007-007/860-A
(Appanur)
|
2923007000NRG23130420220019983
|
13/04/2022
|
Praba maheswari
|
2923007WL000555
|
Praba maheswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Praba maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-007-007/861-A
(Appanur)
|
2923007000NRG23130420220019984
|
13/04/2022
|
Anusiya devi
|
2923007WL000555
|
Anusiya devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anusiya devi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-007-007/862-A
(Appanur)
|
2923007000NRG23130420220019985
|
13/04/2022
|
Kongayee
|
2923007WL000555
|
Kongayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kongayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-007-007/870-A
(Appanur)
|
2923007000NRG23130420220019986
|
13/04/2022
|
Kumarayee
|
2923007WL000555
|
Kumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-007-007/883-A
(Appanur)
|
2923007000NRG23130420220019987
|
13/04/2022
|
Muniyammal
|
2923007WL000555
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-007-007/890-A
(Appanur)
|
2923007000NRG23130420220019990
|
13/04/2022
|
Villammal
|
2923007WL000555
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-007-007/891-A
(Appanur)
|
2923007000NRG23130420220019991
|
13/04/2022
|
Rengammal
|
2923007WL000555
|
Rengammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-007-007/912-A
(Appanur)
|
2923007000NRG23130420220019993
|
13/04/2022
|
Saraswathi
|
2923007WL000555
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-007-007/93-A
(Appanur)
|
2923007000NRG23130420220019996
|
13/04/2022
|
Ramalakshmi
|
2923007WL000555
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-007-007/932-A
(Appanur)
|
2923007000NRG23130420220019997
|
13/04/2022
|
Deiventhiran
|
2923007WL000555
|
Deiventhiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Deiventhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-007-007/95-A
(Appanur)
|
2923007000NRG23130420220019998
|
13/04/2022
|
Erulayee
|
2923007WL000555
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-007-007/966-A
(Appanur)
|
2923007000NRG23130420220019999
|
13/04/2022
|
Jothilakshmi
|
2923007WL000555
|
Jothilakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-007-007/972-A
(Appanur)
|
2923007000NRG23130420220020000
|
13/04/2022
|
Vilvashakthi
|
2923007WL000555
|
Vilvashakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vilvashakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-007-007/987-A
(Appanur)
|
2923007000NRG23130420220020002
|
13/04/2022
|
Valarmathi
|
2923007WL000555
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-007-007/989-A
(Appanur)
|
2923007000NRG23130420220020003
|
13/04/2022
|
Muneeswari
|
2923007WL000555
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-007-007/990-A
(Appanur)
|
2923007000NRG23130420220020004
|
13/04/2022
|
Sivasandaramurugan
|
2923007WL000555
|
Sivasandaramurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sivasandaramurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153800
|
153800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153800
|
153800
|
|
|
|
|
|
|
|