|
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-23-007-013-003/732-A
(KADALADI A/C)
|
2923007000NRG23040720220624431
|
04/07/2022
|
Kamatchi
|
2923007WL013103
|
Kamatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-003/733-A
(KADALADI A/C)
|
2923007000NRG23040720220624432
|
04/07/2022
|
Lakshmi
|
2923007WL013103
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-003/748-A
(KADALADI A/C)
|
2923007000NRG23040720220624433
|
04/07/2022
|
Karuppayee
|
2923007WL013103
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-003/749-A
(KADALADI A/C)
|
2923007000NRG23040720220624434
|
04/07/2022
|
Patchaiyammal
|
2923007WL013103
|
Patchaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-003/893-A
(KADALADI A/C)
|
2923007000NRG23040720220624435
|
04/07/2022
|
Senthuran
|
2923007WL013103
|
Senthuran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-003/895-A
(KADALADI A/C)
|
2923007000NRG23040720220624436
|
04/07/2022
|
Kalaivani
|
2923007WL013103
|
Kalaivani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-013/106-A
(KADALADI A/C)
|
2923007000NRG23040720220624439
|
04/07/2022
|
Mathavi
|
2923007WL013103
|
Mathavi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-013-013/185-A
(KADALADI A/C)
|
2923007000NRG23040720220624440
|
04/07/2022
|
Pandeeswari
|
2923007WL013103
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/190-A
(KADALADI A/C)
|
2923007000NRG23040720220624441
|
04/07/2022
|
Ganthimathi
|
2923007WL013103
|
Ganthimathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/204-A
(KADALADI A/C)
|
2923007000NRG23040720220624442
|
04/07/2022
|
Manikkavalli
|
2923007WL013103
|
Manikkavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-013-013/208-A
(KADALADI A/C)
|
2923007000NRG23040720220624443
|
04/07/2022
|
Karthiyakani
|
2923007WL013103
|
Karthiyakani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karthiyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-013-013/210-A
(KADALADI A/C)
|
2923007000NRG23040720220624444
|
04/07/2022
|
Sornam
|
2923007WL013103
|
Sornam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-013-013/217-A
(KADALADI A/C)
|
2923007000NRG23040720220624445
|
04/07/2022
|
Poovendiram
|
2923007WL013103
|
Poovendiram
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poovendiram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-013-013/222-A
(KADALADI A/C)
|
2923007000NRG23040720220624446
|
04/07/2022
|
Pakkiyam
|
2923007WL013103
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/224-A
(KADALADI A/C)
|
2923007000NRG23040720220624447
|
04/07/2022
|
Umarani
|
2923007WL013103
|
Umarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-013-013/233-A
(KADALADI A/C)
|
2923007000NRG23040720220624448
|
04/07/2022
|
Gandhimathi
|
2923007WL013103
|
Gandhimathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/245-A
(KADALADI A/C)
|
2923007000NRG23040720220624449
|
04/07/2022
|
Manjula
|
2923007WL013103
|
Manjula
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/248-A
(KADALADI A/C)
|
2923007000NRG23040720220624450
|
04/07/2022
|
Gandhimathi
|
2923007WL013103
|
Gandhimathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/249-A
(KADALADI A/C)
|
2923007000NRG23040720220624451
|
04/07/2022
|
Gamacchi
|
2923007WL013103
|
Gamacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/255-A
(KADALADI A/C)
|
2923007000NRG23040720220624452
|
04/07/2022
|
Jamunarani
|
2923007WL013103
|
Jamunarani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/261-A
(KADALADI A/C)
|
2923007000NRG23040720220624453
|
04/07/2022
|
Talaiselvi
|
2923007WL013103
|
Talaiselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Talaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/263-A
(KADALADI A/C)
|
2923007000NRG23040720220624454
|
04/07/2022
|
Vasantha
|
2923007WL013103
|
Vasantha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-013-013/284-A
(KADALADI A/C)
|
2923007000NRG23040720220624455
|
04/07/2022
|
Manjula
|
2923007WL013103
|
Manjula
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/299-A
(KADALADI A/C)
|
2923007000NRG23040720220624456
|
04/07/2022
|
Umadevi
|
2923007WL013103
|
Umadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/312-A
(KADALADI A/C)
|
2923007000NRG23040720220624457
|
04/07/2022
|
Dhanam
|
2923007WL013103
|
Dhanam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-013-013/315-A
(KADALADI A/C)
|
2923007000NRG23040720220624458
|
04/07/2022
|
Rani
|
2923007WL013103
|
Rani
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/327-A
(KADALADI A/C)
|
2923007000NRG23040720220624459
|
04/07/2022
|
Muneeswari
|
2923007WL013103
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/335-A
(KADALADI A/C)
|
2923007000NRG23040720220624460
|
04/07/2022
|
Vellathai
|
2923007WL013103
|
Vellathai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/350-A
(KADALADI A/C)
|
2923007000NRG23040720220624461
|
04/07/2022
|
Pappa
|
2923007WL013103
|
Pappa
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/352-A
(KADALADI A/C)
|
2923007000NRG23040720220624462
|
04/07/2022
|
Jeyanthi
|
2923007WL013103
|
Jeyanthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-013-013/369-A
(KADALADI A/C)
|
2923007000NRG23040720220624463
|
04/07/2022
|
Muniyammal
|
2923007WL013103
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/370-A
(KADALADI A/C)
|
2923007000NRG23040720220624464
|
04/07/2022
|
Umarani
|
2923007WL013103
|
Umarani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/388-A
(KADALADI A/C)
|
2923007000NRG23040720220624465
|
04/07/2022
|
Ramalakshmi
|
2923007WL013103
|
Ramalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/395-A
(KADALADI A/C)
|
2923007000NRG23040720220624466
|
04/07/2022
|
Mariyammal
|
2923007WL013103
|
Mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/4-A
(KADALADI A/C)
|
2923007000NRG23040720220624467
|
04/07/2022
|
Sakkammal
|
2923007WL013103
|
Sakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/405-A
(KADALADI A/C)
|
2923007000NRG23040720220624468
|
04/07/2022
|
Panniayarsi
|
2923007WL013103
|
Panniayarsi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panniayarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/407-A
(KADALADI A/C)
|
2923007000NRG23040720220624469
|
04/07/2022
|
Vasanthi
|
2923007WL013103
|
Vasanthi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/418-A
(KADALADI A/C)
|
2923007000NRG23040720220624470
|
04/07/2022
|
Pushpakanthi
|
2923007WL013103
|
Pushpakanthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pushpakanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-013-013/487-A
(KADALADI A/C)
|
2923007000NRG23040720220624471
|
04/07/2022
|
Athilakshmi
|
2923007WL013103
|
Athilakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/51-A
(KADALADI A/C)
|
2923007000NRG23040720220624472
|
04/07/2022
|
Pandiyammal
|
2923007WL013103
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-013-013/510-A
(KADALADI A/C)
|
2923007000NRG23040720220624473
|
04/07/2022
|
Janaki
|
2923007WL013103
|
Janaki
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/548-A
(KADALADI A/C)
|
2923007000NRG23040720220624474
|
04/07/2022
|
Kaleeswari
|
2923007WL013103
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/554-A
(KADALADI A/C)
|
2923007000NRG23040720220624475
|
04/07/2022
|
Muthuvel
|
2923007WL013103
|
Muthuvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-013-013/566-A
(KADALADI A/C)
|
2923007000NRG23040720220624476
|
04/07/2022
|
Tamilselvi
|
2923007WL013103
|
Tamilselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-013-013/573-A
(KADALADI A/C)
|
2923007000NRG23040720220624477
|
04/07/2022
|
Muthulakshmi
|
2923007WL013103
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-013-013/59-A
(KADALADI A/C)
|
2923007000NRG23040720220624479
|
04/07/2022
|
Shanmugasundari
|
2923007WL013103
|
Shanmugasundari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-013-013/590-A
(KADALADI A/C)
|
2923007000NRG23040720220624480
|
04/07/2022
|
Sathiyapriya
|
2923007WL013103
|
Sathiyapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/606-a
(KADALADI A/C)
|
2923007000NRG23040720220624481
|
04/07/2022
|
Nagajothi
|
2923007WL013103
|
Nagajothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/61-A
(KADALADI A/C)
|
2923007000NRG23040720220624482
|
04/07/2022
|
Manikkam
|
2923007WL013103
|
Manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/611-A
(KADALADI A/C)
|
2923007000NRG23040720220624483
|
04/07/2022
|
Suganthiradevi
|
2923007WL013103
|
Suganthiradevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suganthiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-013-013/652-A
(KADALADI A/C)
|
2923007000NRG23040720220624485
|
04/07/2022
|
Seeniyammal
|
2923007WL013103
|
Seeniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-013-013/67-A
(KADALADI A/C)
|
2923007000NRG23040720220624486
|
04/07/2022
|
Seethalakshmi
|
2923007WL013103
|
Seethalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-013-013/671-A
(KADALADI A/C)
|
2923007000NRG23040720220624487
|
04/07/2022
|
Vasantha
|
2923007WL013103
|
Vasantha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-013-013/685-A
(KADALADI A/C)
|
2923007000NRG23040720220624488
|
04/07/2022
|
Muthuthirumeni
|
2923007WL013103
|
Muthuthirumeni
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthuthirumeni
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-013-013/692-A
(KADALADI A/C)
|
2923007000NRG23040720220624489
|
04/07/2022
|
Kaleeswari
|
2923007WL013103
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-013-013/695-A
(KADALADI A/C)
|
2923007000NRG23040720220624490
|
04/07/2022
|
Kaleeswari
|
2923007WL013103
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-013-013/7-A
(KADALADI A/C)
|
2923007000NRG23040720220624491
|
04/07/2022
|
Shanmugarani
|
2923007WL013103
|
Shanmugarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanmugarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-013-013/723-A
(KADALADI A/C)
|
2923007000NRG23040720220624492
|
04/07/2022
|
Anna poorani
|
2923007WL013103
|
Anna poorani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anna poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-013-013/740-A
(KADALADI A/C)
|
2923007000NRG23040720220624493
|
04/07/2022
|
Muthulakshmi
|
2923007WL013103
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-013-013/741-A
(KADALADI A/C)
|
2923007000NRG23040720220624494
|
04/07/2022
|
Meena
|
2923007WL013103
|
Meena
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-013-013/75-A
(KADALADI A/C)
|
2923007000NRG23040720220624495
|
04/07/2022
|
Vijaya
|
2923007WL013103
|
Vijaya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-013-013/754-A
(KADALADI A/C)
|
2923007000NRG23040720220624496
|
04/07/2022
|
Rama muruga pandi
|
2923007WL013103
|
Rama muruga pandi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rama muruga pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-013-013/775-A
(KADALADI A/C)
|
2923007000NRG23040720220624497
|
04/07/2022
|
Kayathiri
|
2923007WL013103
|
Kayathiri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-013-013/786-A
(KADALADI A/C)
|
2923007000NRG23040720220624498
|
04/07/2022
|
pandeeshwari
|
2923007WL013103
|
pandeeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
pandeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-013-013/79-A
(KADALADI A/C)
|
2923007000NRG23040720220624499
|
04/07/2022
|
Ananthavalli
|
2923007WL013103
|
Ananthavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-013-013/794-A
(KADALADI A/C)
|
2923007000NRG23040720220624500
|
04/07/2022
|
uma
|
2923007WL013103
|
uma
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-013-013/808-A
(KADALADI A/C)
|
2923007000NRG23040720220624501
|
04/07/2022
|
Mahalakshmi
|
2923007WL013103
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-013-013/810-A
(KADALADI A/C)
|
2923007000NRG23040720220624502
|
04/07/2022
|
Valli
|
2923007WL013103
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-013-013/811-A
(KADALADI A/C)
|
2923007000NRG23040720220624503
|
04/07/2022
|
Manimegalai
|
2923007WL013103
|
Manimegalai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-013-013/829-A
(KADALADI A/C)
|
2923007000NRG23040720220624504
|
04/07/2022
|
Thenmozhi
|
2923007WL013103
|
Thenmozhi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-013-013/832
(KADALADI A/C)
|
2923007000NRG23040720220624505
|
04/07/2022
|
Sathya jothi
|
2923007WL013103
|
Sathya jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sathya jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-013-013/835-A
(KADALADI A/C)
|
2923007000NRG23040720220624506
|
04/07/2022
|
Vinnarasi
|
2923007WL013103
|
Vinnarasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-013-013/837-A
(KADALADI A/C)
|
2923007000NRG23040720220624507
|
04/07/2022
|
Meenatchi
|
2923007WL013103
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-013-013/884-A
(KADALADI A/C)
|
2923007000NRG23040720220624510
|
04/07/2022
|
Lakshmi
|
2923007WL013103
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-013-013/98-A
(KADALADI A/C)
|
2923007000NRG23040720220624513
|
04/07/2022
|
Subbiramaniyan
|
2923007WL013103
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subbiramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68410
|
68410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68410
|
68410
|
|
|
|
|
|
|
|