|
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-23-007-031-001/100-A
(Oppilaan)
|
2923007000NRG23170620220484540
|
17/06/2022
|
Valli
|
2923007WL009900
|
Valli
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/101-A
(Oppilaan)
|
2923007000NRG23170620220484541
|
17/06/2022
|
Selvi
|
2923007WL009900
|
Selvi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/102-A
(Oppilaan)
|
2923007000NRG23170620220484542
|
17/06/2022
|
Muthumanikkam
|
2923007WL009900
|
Muthumanikkam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/103-A
(Oppilaan)
|
2923007000NRG23170620220484543
|
17/06/2022
|
Gumaramuthu
|
2923007WL009900
|
Gumaramuthu
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gumaramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/104-A
(Oppilaan)
|
2923007000NRG23170620220484544
|
17/06/2022
|
Villammal
|
2923007WL009900
|
Villammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/105-A
(Oppilaan)
|
2923007000NRG23170620220484545
|
17/06/2022
|
Ramayee
|
2923007WL009900
|
Ramayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/106-A
(Oppilaan)
|
2923007000NRG23170620220484546
|
17/06/2022
|
Muniyapushpam
|
2923007WL009900
|
Muniyapushpam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/109-A
(Oppilaan)
|
2923007000NRG23170620220484548
|
17/06/2022
|
Ponnusamy
|
2923007WL009900
|
Ponnusamy
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/110-A
(Oppilaan)
|
2923007000NRG23170620220484549
|
17/06/2022
|
Parameshwari
|
2923007WL009900
|
Parameshwari
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/111-A
(Oppilaan)
|
2923007000NRG23170620220484550
|
17/06/2022
|
Ramayee
|
2923007WL009900
|
Ramayee
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/112-A
(Oppilaan)
|
2923007000NRG23170620220484551
|
17/06/2022
|
Muthuvel
|
2923007WL009900
|
Muthuvel
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/114-A
(Oppilaan)
|
2923007000NRG23170620220484552
|
17/06/2022
|
Muniyasamy
|
2923007WL009900
|
Muniyasamy
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-031-001/117-A
(Oppilaan)
|
2923007000NRG23170620220484553
|
17/06/2022
|
Deyvanai
|
2923007WL009900
|
Deyvanai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/119-B
(Oppilaan)
|
2923007000NRG23170620220484554
|
17/06/2022
|
Murugeshwari
|
2923007WL009900
|
Murugeshwari
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/120-A
(Oppilaan)
|
2923007000NRG23170620220484555
|
17/06/2022
|
Petchiyammal
|
2923007WL009900
|
Petchiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-001/121-A
(Oppilaan)
|
2923007000NRG23170620220484556
|
17/06/2022
|
Manikkam
|
2923007WL009900
|
Manikkam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/122-A
(Oppilaan)
|
2923007000NRG23170620220484557
|
17/06/2022
|
Kaliyammal
|
2923007WL009900
|
Kaliyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/124-A
(Oppilaan)
|
2923007000NRG23170620220484558
|
17/06/2022
|
Muthumanikkam
|
2923007WL009900
|
Muthumanikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/125-A
(Oppilaan)
|
2923007000NRG23170620220484559
|
17/06/2022
|
Tharmalingam
|
2923007WL009900
|
Tharmalingam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/128-A
(Oppilaan)
|
2923007000NRG23170620220484560
|
17/06/2022
|
Rajamanikkam
|
2923007WL009900
|
Rajamanikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/130-A
(Oppilaan)
|
2923007000NRG23170620220484561
|
17/06/2022
|
Chellakannu
|
2923007WL009900
|
Chellakannu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/131-A
(Oppilaan)
|
2923007000NRG23170620220484562
|
17/06/2022
|
Petchiyammal
|
2923007WL009900
|
Petchiyammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-031-001/133-A
(Oppilaan)
|
2923007000NRG23170620220484563
|
17/06/2022
|
Amirtham
|
2923007WL009900
|
Amirtham
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/134-A
(Oppilaan)
|
2923007000NRG23170620220484564
|
17/06/2022
|
Mookkammal
|
2923007WL009900
|
Mookkammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-031-001/135-A
(Oppilaan)
|
2923007000NRG23170620220484565
|
17/06/2022
|
Sinnavalli
|
2923007WL009900
|
Sinnavalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sinnavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-031-001/136-A
(Oppilaan)
|
2923007000NRG23170620220484566
|
17/06/2022
|
Mookkammal
|
2923007WL009900
|
Mookkammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-001/140-A
(Oppilaan)
|
2923007000NRG23170620220484568
|
17/06/2022
|
Jawagarlalneru
|
2923007WL009900
|
Jawagarlalneru
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jawagarlalneru
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-001/141-A
(Oppilaan)
|
2923007000NRG23170620220484569
|
17/06/2022
|
Nagalingam
|
2923007WL009900
|
Nagalingam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-031-001/145-A
(Oppilaan)
|
2923007000NRG23170620220484571
|
17/06/2022
|
Murugayee
|
2923007WL009900
|
Murugayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/148-A
(Oppilaan)
|
2923007000NRG23170620220484572
|
17/06/2022
|
Sunthari
|
2923007WL009900
|
Sunthari
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-031-001/156-A
(Oppilaan)
|
2923007000NRG23170620220484573
|
17/06/2022
|
Sornavalli
|
2923007WL009900
|
Sornavalli
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-031-001/158-B
(Oppilaan)
|
2923007000NRG23170620220484574
|
17/06/2022
|
Lingeshwari
|
2923007WL009900
|
Lingeshwari
|
00177
|
IOBA0000978
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-031-001/159-A
(Oppilaan)
|
2923007000NRG23170620220484575
|
17/06/2022
|
Solaiyammal
|
2923007WL009900
|
Solaiyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/162-A
(Oppilaan)
|
2923007000NRG23170620220484576
|
17/06/2022
|
Amaravathi
|
2923007WL009900
|
Amaravathi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-031-001/164-A
(Oppilaan)
|
2923007000NRG23170620220484577
|
17/06/2022
|
Shanmugavalli
|
2923007WL009900
|
Shanmugavalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-031-001/165-A
(Oppilaan)
|
2923007000NRG23170620220484578
|
17/06/2022
|
Muthuramalingam
|
2923007WL009900
|
Muthuramalingam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/168-A
(Oppilaan)
|
2923007000NRG23170620220484579
|
17/06/2022
|
Manikkam
|
2923007WL009900
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-031-001/169-A
(Oppilaan)
|
2923007000NRG23170620220484580
|
17/06/2022
|
Gumaraiya
|
2923007WL009900
|
Gumaraiya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gumaraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-031-001/171-A
(Oppilaan)
|
2923007000NRG23170620220484581
|
17/06/2022
|
Ambigavathi
|
2923007WL009900
|
Ambigavathi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ambigavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-031-001/172-A
(Oppilaan)
|
2923007000NRG23170620220484582
|
17/06/2022
|
Pooma devi
|
2923007WL009900
|
Pooma devi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pooma devi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-031-001/173-A
(Oppilaan)
|
2923007000NRG23170620220484583
|
17/06/2022
|
Mariyammal
|
2923007WL009900
|
Mariyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-031-001/174-A
(Oppilaan)
|
2923007000NRG23170620220484584
|
17/06/2022
|
Utthiravalli
|
2923007WL009900
|
Utthiravalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Utthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-031-001/176-A
(Oppilaan)
|
2923007000NRG23170620220484585
|
17/06/2022
|
Kaleeswari
|
2923007WL009900
|
Kaleeswari
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-031-001/182-A
(Oppilaan)
|
2923007000NRG23170620220484586
|
17/06/2022
|
Lakshmi
|
2923007WL009900
|
Lakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-031-001/183-A
(Oppilaan)
|
2923007000NRG23170620220484587
|
17/06/2022
|
Veeramallu
|
2923007WL009900
|
Veeramallu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-031-001/188-A
(Oppilaan)
|
2923007000NRG23170620220484588
|
17/06/2022
|
Murugeshwari
|
2923007WL009900
|
Murugeshwari
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-031-001/191-A
(Oppilaan)
|
2923007000NRG23170620220484589
|
17/06/2022
|
Guruvammal
|
2923007WL009900
|
Guruvammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-031-001/192-A
(Oppilaan)
|
2923007000NRG23170620220484590
|
17/06/2022
|
Sakthiyammal
|
2923007WL009900
|
Sakthiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sakthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-031-001/195-A
(Oppilaan)
|
2923007000NRG23170620220484591
|
17/06/2022
|
Manikkaselvi
|
2923007WL009900
|
Manikkaselvi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikkaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-031-001/201-A
(Oppilaan)
|
2923007000NRG23170620220484592
|
17/06/2022
|
Palanivel
|
2923007WL009900
|
Palanivel
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-031-001/206-A
(Oppilaan)
|
2923007000NRG23170620220484593
|
17/06/2022
|
Palaninathan
|
2923007WL009900
|
Palaninathan
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaninathan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-031-001/210-A
(Oppilaan)
|
2923007000NRG23170620220484594
|
17/06/2022
|
Kannammal
|
2923007WL009900
|
Kannammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-031-001/228-A
(Oppilaan)
|
2923007000NRG23170620220484596
|
17/06/2022
|
Pushpam
|
2923007WL009900
|
Pushpam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-031-001/229-A
(Oppilaan)
|
2923007000NRG23170620220484597
|
17/06/2022
|
Parvathavartthini
|
2923007WL009900
|
Parvathavartthini
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathavartthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-031-001/308-A
(Oppilaan)
|
2923007000NRG23170620220484598
|
17/06/2022
|
Manikkam
|
2923007WL009900
|
Manikkam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-031-001/310-A
(Oppilaan)
|
2923007000NRG23170620220484599
|
17/06/2022
|
Palaniyammal
|
2923007WL009900
|
Palaniyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-031-001/336-A
(Oppilaan)
|
2923007000NRG23170620220484600
|
17/06/2022
|
Vijaya
|
2923007WL009900
|
Vijaya
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-031-001/380-A
(Oppilaan)
|
2923007000NRG23170620220484601
|
17/06/2022
|
Nagavalli
|
2923007WL009900
|
Nagavalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-031-001/391-A
(Oppilaan)
|
2923007000NRG23170620220484602
|
17/06/2022
|
Kaliyammal
|
2923007WL009900
|
Kaliyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-031-001/398-A
(Oppilaan)
|
2923007000NRG23170620220484603
|
17/06/2022
|
Muthumariyammal
|
2923007WL009900
|
Muthumariyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-031-001/399-A
(Oppilaan)
|
2923007000NRG23170620220484604
|
17/06/2022
|
Shanmuga sunthari
|
2923007WL009900
|
Shanmuga sunthari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanmuga sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-031-001/441-A
(Oppilaan)
|
2923007000NRG23170620220484606
|
17/06/2022
|
Ambeshwari
|
2923007WL009900
|
Ambeshwari
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ambeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-031-001/485-A
(Oppilaan)
|
2923007000NRG23170620220484607
|
17/06/2022
|
Pongaselvi
|
2923007WL009900
|
Pongaselvi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pongaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-031-001/537-A
(Oppilaan)
|
2923007000NRG23170620220484608
|
17/06/2022
|
Palani selvi
|
2923007WL009900
|
Palani selvi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palani selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-031-001/538-A
(Oppilaan)
|
2923007000NRG23170620220484609
|
17/06/2022
|
Murugavalli
|
2923007WL009900
|
Murugavalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-031-001/550-A
(Oppilaan)
|
2923007000NRG23170620220484610
|
17/06/2022
|
Boopathi
|
2923007WL009900
|
Boopathi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-031-001/57-A
(Oppilaan)
|
2923007000NRG23170620220484611
|
17/06/2022
|
Mookkandi
|
2923007WL009900
|
Mookkandi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mookkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-031-001/598-A
(Oppilaan)
|
2923007000NRG23170620220484613
|
17/06/2022
|
Tamil selvi
|
2923007WL009900
|
Tamil selvi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-031-001/60-A
(Oppilaan)
|
2923007000NRG23170620220484614
|
17/06/2022
|
Malliga
|
2923007WL009900
|
Malliga
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-031-001/606-A
(Oppilaan)
|
2923007000NRG23170620220484615
|
17/06/2022
|
Karuppasamy
|
2923007WL009900
|
Karuppasamy
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-031-001/617-A
(Oppilaan)
|
2923007000NRG23170620220484616
|
17/06/2022
|
Veeramallu
|
2923007WL009900
|
Veeramallu
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-031-001/66-A
(Oppilaan)
|
2923007000NRG23170620220484617
|
17/06/2022
|
Pappa
|
2923007WL009900
|
Pappa
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-031-001/67-A
(Oppilaan)
|
2923007000NRG23170620220484618
|
17/06/2022
|
Umaiyammal
|
2923007WL009900
|
Umaiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Umaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-031-001/95-A
(Oppilaan)
|
2923007000NRG23170620220484619
|
17/06/2022
|
Poon kani
|
2923007WL009900
|
Poon kani
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poon kani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-031-001/96-A
(Oppilaan)
|
2923007000NRG23170620220484620
|
17/06/2022
|
Pathirakali
|
2923007WL009900
|
Pathirakali
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-031-001/99-A
(Oppilaan)
|
2923007000NRG23170620220484621
|
17/06/2022
|
Valli
|
2923007WL009900
|
Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-031-032/657-A
(Oppilaan)
|
2923007000NRG23170620220484629
|
17/06/2022
|
Sumathi
|
2923007WL009900
|
Sumathi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-031-032/658-A
(Oppilaan)
|
2923007000NRG23170620220484630
|
17/06/2022
|
Palaniselvi
|
2923007WL009900
|
Palaniselvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64205
|
64205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64205
|
64205
|
|
|
|
|
|
|
|