|
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-23-007-053-001/407-A
(Oruvanenthal)
|
2923007000NRG23290720220826338
|
29/07/2022
|
Erulayee
|
2923007WL018167
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-001/410-A
(Oruvanenthal)
|
2923007000NRG23290720220826339
|
29/07/2022
|
Atriyanatchi
|
2923007WL018167
|
Atriyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Atriyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-001/414-A
(Oruvanenthal)
|
2923007000NRG23290720220826340
|
29/07/2022
|
Magamayee
|
2923007WL018167
|
Magamayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-053-053/103-A
(Oruvanenthal)
|
2923007000NRG23290720220826348
|
29/07/2022
|
Bosu
|
2923007WL018167
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-053-053/106-A
(Oruvanenthal)
|
2923007000NRG23290720220826349
|
29/07/2022
|
mariyammal
|
2923007WL018167
|
mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-053-053/109-A
(Oruvanenthal)
|
2923007000NRG23290720220826350
|
29/07/2022
|
Meenatchi
|
2923007WL018167
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/114-A
(Oruvanenthal)
|
2923007000NRG23290720220826352
|
29/07/2022
|
Ponnusamy
|
2923007WL018167
|
Ponnusamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-053-053/115-A
(Oruvanenthal)
|
2923007000NRG23290720220826353
|
29/07/2022
|
Ariyanatchi
|
2923007WL018167
|
Ariyanatchi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-053-053/117-A
(Oruvanenthal)
|
2923007000NRG23290720220826354
|
29/07/2022
|
Naganathan
|
2923007WL018167
|
Naganathan
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Naganathan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-053-053/119-A
(Oruvanenthal)
|
2923007000NRG23290720220826356
|
29/07/2022
|
Muniyammal
|
2923007WL018167
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-053-053/120-A
(Oruvanenthal)
|
2923007000NRG23290720220826357
|
29/07/2022
|
Panchavarnam
|
2923007WL018167
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-053-053/122-A
(Oruvanenthal)
|
2923007000NRG23290720220826358
|
29/07/2022
|
Shanmugavalli
|
2923007WL018167
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-053-053/124-A
(Oruvanenthal)
|
2923007000NRG23290720220826359
|
29/07/2022
|
Inthurani
|
2923007WL018167
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Inthurani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-053-053/125-A
(Oruvanenthal)
|
2923007000NRG23290720220826360
|
29/07/2022
|
Senthuran
|
2923007WL018167
|
Senthuran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-053-053/128-A
(Oruvanenthal)
|
2923007000NRG23290720220826363
|
29/07/2022
|
Kalavalli
|
2923007WL018167
|
Kalavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-053-053/130-A
(Oruvanenthal)
|
2923007000NRG23290720220826366
|
29/07/2022
|
Gangadevi
|
2923007WL018167
|
Gangadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-053-053/132-A
(Oruvanenthal)
|
2923007000NRG23290720220826367
|
29/07/2022
|
Ganthiyammal
|
2923007WL018167
|
Ganthiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-053-053/137-A
(Oruvanenthal)
|
2923007000NRG23290720220826369
|
29/07/2022
|
Lakshmi
|
2923007WL018167
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-053-053/138-A
(Oruvanenthal)
|
2923007000NRG23290720220826370
|
29/07/2022
|
Gosalai
|
2923007WL018167
|
Gosalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gosalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-053-053/141-A
(Oruvanenthal)
|
2923007000NRG23290720220826372
|
29/07/2022
|
Ramalakshmi
|
2923007WL018167
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-053-053/143-A
(Oruvanenthal)
|
2923007000NRG23290720220826374
|
29/07/2022
|
Muniyammal
|
2923007WL018167
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-053-053/145-A
(Oruvanenthal)
|
2923007000NRG23290720220826375
|
29/07/2022
|
Marakkan
|
2923007WL018167
|
Marakkan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Marakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-053-053/150-A
(Oruvanenthal)
|
2923007000NRG23290720220826377
|
29/07/2022
|
Muniyammal
|
2923007WL018167
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-053-053/151-A
(Oruvanenthal)
|
2923007000NRG23290720220826378
|
29/07/2022
|
Meenal
|
2923007WL018167
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-053-053/154-A
(Oruvanenthal)
|
2923007000NRG23290720220826380
|
29/07/2022
|
Kaliyammal
|
2923007WL018167
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-053-053/155-A
(Oruvanenthal)
|
2923007000NRG23290720220826381
|
29/07/2022
|
Murugayee
|
2923007WL018167
|
Murugayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-053-053/157-A
(Oruvanenthal)
|
2923007000NRG23290720220826382
|
29/07/2022
|
Muruga manikkam
|
2923007WL018167
|
Muruga manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muruga manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-053-053/164-A
(Oruvanenthal)
|
2923007000NRG23290720220826384
|
29/07/2022
|
Valli
|
2923007WL018167
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-053-053/167-A
(Oruvanenthal)
|
2923007000NRG23290720220826386
|
29/07/2022
|
Inthurani
|
2923007WL018167
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-053-053/168-A
(Oruvanenthal)
|
2923007000NRG23290720220826387
|
29/07/2022
|
Meenal
|
2923007WL018167
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-053-053/174-A
(Oruvanenthal)
|
2923007000NRG23290720220826390
|
29/07/2022
|
Kunjaravalli
|
2923007WL018167
|
Kunjaravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunjaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-053-053/176-A
(Oruvanenthal)
|
2923007000NRG23290720220826391
|
29/07/2022
|
Ariyanatchi
|
2923007WL018167
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-053-053/177-A
(Oruvanenthal)
|
2923007000NRG23290720220826392
|
29/07/2022
|
Panthanam
|
2923007WL018167
|
Panthanam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-053-053/179-A
(Oruvanenthal)
|
2923007000NRG23290720220826394
|
29/07/2022
|
Murugavalli
|
2923007WL018167
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-053-053/180-A
(Oruvanenthal)
|
2923007000NRG23290720220826395
|
29/07/2022
|
Kumarayee
|
2923007WL018167
|
Kumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-053-053/184-A
(Oruvanenthal)
|
2923007000NRG23290720220826397
|
29/07/2022
|
Vijaya
|
2923007WL018167
|
Vijaya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-053-053/215-A
(Oruvanenthal)
|
2923007000NRG23290720220826398
|
29/07/2022
|
Sumithira
|
2923007WL018167
|
Sumithira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-053-053/217-A
(Oruvanenthal)
|
2923007000NRG23290720220826399
|
29/07/2022
|
Sangumani
|
2923007WL018167
|
Sangumani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangumani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-053-053/219-A
(Oruvanenthal)
|
2923007000NRG23290720220826400
|
29/07/2022
|
Angammal
|
2923007WL018167
|
Angammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-053-053/221-A
(Oruvanenthal)
|
2923007000NRG23290720220826401
|
29/07/2022
|
Muthumari
|
2923007WL018167
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-053-053/224-A
(Oruvanenthal)
|
2923007000NRG23290720220826402
|
29/07/2022
|
Tamilarasi
|
2923007WL018167
|
Tamilarasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-053-053/225-A
(Oruvanenthal)
|
2923007000NRG23290720220826403
|
29/07/2022
|
Thavasiyammal
|
2923007WL018167
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-053-053/227-A
(Oruvanenthal)
|
2923007000NRG23290720220826404
|
29/07/2022
|
Lakshmi
|
2923007WL018167
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-053-053/228-A
(Oruvanenthal)
|
2923007000NRG23290720220826405
|
29/07/2022
|
Angammal
|
2923007WL018167
|
Angammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-053-053/230-A
(Oruvanenthal)
|
2923007000NRG23290720220826406
|
29/07/2022
|
Krishna moorthi
|
2923007WL018167
|
Krishna moorthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Krishna moorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-053-053/237-A
(Oruvanenthal)
|
2923007000NRG23290720220826407
|
29/07/2022
|
Ananthan
|
2923007WL018167
|
Ananthan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-053-053/250-A
(Oruvanenthal)
|
2923007000NRG23290720220826408
|
29/07/2022
|
Menaga
|
2923007WL018167
|
Menaga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-053-053/251-a
(Oruvanenthal)
|
2923007000NRG23290720220826409
|
29/07/2022
|
Palaniyammal
|
2923007WL018167
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-053-053/255-A
(Oruvanenthal)
|
2923007000NRG23290720220826410
|
29/07/2022
|
Mari
|
2923007WL018167
|
Mari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-053-053/256-A
(Oruvanenthal)
|
2923007000NRG23290720220826411
|
29/07/2022
|
Revathi
|
2923007WL018167
|
Revathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-053-053/259-A
(Oruvanenthal)
|
2923007000NRG23290720220826413
|
29/07/2022
|
Ramalakshmi
|
2923007WL018167
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-053-053/260-A
(Oruvanenthal)
|
2923007000NRG23290720220826414
|
29/07/2022
|
MEENAL
|
2923007WL018167
|
MEENAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-053-053/264-A
(Oruvanenthal)
|
2923007000NRG23290720220826415
|
29/07/2022
|
MUNIYAMMAL
|
2923007WL018167
|
MUNIYAMMAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-053-053/268-a
(Oruvanenthal)
|
2923007000NRG23290720220826416
|
29/07/2022
|
Ramalakshmi
|
2923007WL018167
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-053-053/269-a
(Oruvanenthal)
|
2923007000NRG23290720220826417
|
29/07/2022
|
Megala
|
2923007WL018167
|
Megala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-053-053/270-A
(Oruvanenthal)
|
2923007000NRG23290720220826419
|
29/07/2022
|
Ganthi
|
2923007WL018167
|
Ganthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-053-053/270-A
(Oruvanenthal)
|
2923007000NRG23290720220826418
|
29/07/2022
|
Ramalakshmi
|
2923007WL018167
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-053-053/271-A
(Oruvanenthal)
|
2923007000NRG23290720220826420
|
29/07/2022
|
Gumarashakthi
|
2923007WL018167
|
Gumarashakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gumarashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-053-053/273-A
(Oruvanenthal)
|
2923007000NRG23290720220826421
|
29/07/2022
|
Murugavalli
|
2923007WL018167
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-053-053/274-A
(Oruvanenthal)
|
2923007000NRG23290720220826422
|
29/07/2022
|
Valli
|
2923007WL018167
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-053-053/275-A
(Oruvanenthal)
|
2923007000NRG23290720220826423
|
29/07/2022
|
Menaga
|
2923007WL018167
|
Menaga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-053-053/276-a
(Oruvanenthal)
|
2923007000NRG23290720220826424
|
29/07/2022
|
Karthiga devi
|
2923007WL018167
|
Karthiga devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthiga devi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-053-053/277-A
(Oruvanenthal)
|
2923007000NRG23290720220826425
|
29/07/2022
|
KRISHNAMMAL
|
2923007WL018167
|
KRISHNAMMAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-053-053/278-a
(Oruvanenthal)
|
2923007000NRG23290720220826426
|
29/07/2022
|
Panchavaranam
|
2923007WL018167
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-053-053/279-A
(Oruvanenthal)
|
2923007000NRG23290720220826427
|
29/07/2022
|
Villammal
|
2923007WL018167
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-053-053/282-A
(Oruvanenthal)
|
2923007000NRG23290720220826429
|
29/07/2022
|
Pakkiyam
|
2923007WL018167
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-053-053/287-A
(Oruvanenthal)
|
2923007000NRG23290720220826430
|
29/07/2022
|
Ariyanatchi
|
2923007WL018167
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-053-053/294-A
(Oruvanenthal)
|
2923007000NRG23290720220826433
|
29/07/2022
|
Ramayee
|
2923007WL018167
|
Ramayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-053-053/300-A
(Oruvanenthal)
|
2923007000NRG23290720220826434
|
29/07/2022
|
Arunatchalam
|
2923007WL018167
|
Arunatchalam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arunatchalam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-053-053/305-A
(Oruvanenthal)
|
2923007000NRG23290720220826436
|
29/07/2022
|
Malliga
|
2923007WL018167
|
Malliga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-053-053/318-A
(Oruvanenthal)
|
2923007000NRG23290720220826437
|
29/07/2022
|
Valarmathi
|
2923007WL018167
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-053-053/322-A
(Oruvanenthal)
|
2923007000NRG23290720220826438
|
29/07/2022
|
Banupriya
|
2923007WL018167
|
Banupriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-053-053/348-A
(Oruvanenthal)
|
2923007000NRG23290720220826440
|
29/07/2022
|
Janjirani
|
2923007WL018167
|
Janjirani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janjirani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-053-053/348-A
(Oruvanenthal)
|
2923007000NRG23290720220826439
|
29/07/2022
|
Murugavel
|
2923007WL018167
|
Murugavel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-053-053/350-A
(Oruvanenthal)
|
2923007000NRG23290720220826441
|
29/07/2022
|
Valarmathi
|
2923007WL018167
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-053-053/353-A
(Oruvanenthal)
|
2923007000NRG23290720220826442
|
29/07/2022
|
Ariyanatchi
|
2923007WL018167
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-053-053/367-A
(Oruvanenthal)
|
2923007000NRG23290720220826443
|
29/07/2022
|
Magamayee
|
2923007WL018167
|
Magamayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-053-053/375-A
(Oruvanenthal)
|
2923007000NRG23290720220826445
|
29/07/2022
|
Kavitha
|
2923007WL018167
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-053-053/386-A
(Oruvanenthal)
|
2923007000NRG23290720220826447
|
29/07/2022
|
Meenal
|
2923007WL018167
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-053-053/387-A
(Oruvanenthal)
|
2923007000NRG23290720220826448
|
29/07/2022
|
Muneeswari
|
2923007WL018167
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-053-053/390-A
(Oruvanenthal)
|
2923007000NRG23290720220826449
|
29/07/2022
|
Valli
|
2923007WL018167
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-053-053/396-A
(Oruvanenthal)
|
2923007000NRG23290720220826450
|
29/07/2022
|
Muneeswari
|
2923007WL018167
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-053-053/397-A
(Oruvanenthal)
|
2923007000NRG23290720220826451
|
29/07/2022
|
Veeramahali
|
2923007WL018167
|
Veeramahali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-053-053/399-A
(Oruvanenthal)
|
2923007000NRG23290720220826452
|
29/07/2022
|
Lakshmi
|
2923007WL018167
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-053-053/415-A
(Oruvanenthal)
|
2923007000NRG23290720220826453
|
29/07/2022
|
Muthumuniyandi
|
2923007WL018167
|
Muthumuniyandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumuniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-053-053/417-A
(Oruvanenthal)
|
2923007000NRG23290720220826454
|
29/07/2022
|
Muthurethinam
|
2923007WL018167
|
Muthurethinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthurethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-053-053/70-A
(Oruvanenthal)
|
2923007000NRG23290720220826458
|
29/07/2022
|
Selvi
|
2923007WL018167
|
Selvi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-053-053/79-A
(Oruvanenthal)
|
2923007000NRG23290720220826459
|
29/07/2022
|
Nagavalli
|
2923007WL018167
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-053-053/83-A
(Oruvanenthal)
|
2923007000NRG23290720220826461
|
29/07/2022
|
Chanthiran
|
2923007WL018167
|
Chanthiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-053-053/85-A
(Oruvanenthal)
|
2923007000NRG23290720220826462
|
29/07/2022
|
Vallimayel
|
2923007WL018167
|
Vallimayel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-053-053/88-A
(Oruvanenthal)
|
2923007000NRG23290720220826463
|
29/07/2022
|
Muthurethinam
|
2923007WL018167
|
Muthurethinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-053-053/91-A
(Oruvanenthal)
|
2923007000NRG23290720220826464
|
29/07/2022
|
Ramayee
|
2923007WL018167
|
Ramayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-053-053/92-A
(Oruvanenthal)
|
2923007000NRG23290720220826465
|
29/07/2022
|
Alagarsamy
|
2923007WL018167
|
Alagarsamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-053-053/93-A
(Oruvanenthal)
|
2923007000NRG23290720220826466
|
29/07/2022
|
Kathiresan
|
2923007WL018167
|
Kathiresan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kathiresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-053-053/94-A
(Oruvanenthal)
|
2923007000NRG23290720220826467
|
29/07/2022
|
Inthurani
|
2923007WL018167
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-053-053/96-A
(Oruvanenthal)
|
2923007000NRG23290720220826468
|
29/07/2022
|
Pothumpon
|
2923007WL018167
|
Pothumpon
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-053-053/97-A
(Oruvanenthal)
|
2923007000NRG23290720220826469
|
29/07/2022
|
Muniyammal
|
2923007WL018167
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93800
|
93800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93800
|
93800
|
|
|
|
|
|
|
|