|
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-23-007-025-004/740-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118863
|
05/05/2022
|
Valarmathi
|
2923007WL002617
|
Valarmathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-025-004/789-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118864
|
05/05/2022
|
Pon selvi
|
2923007WL002617
|
Pon selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pon selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-025-004/817-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118865
|
05/05/2022
|
Vinothini
|
2923007WL002617
|
Vinothini
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-025-004/824-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118866
|
05/05/2022
|
Suntharavalli
|
2923007WL002617
|
Suntharavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-025-025/101-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118877
|
05/05/2022
|
Muniyammal
|
2923007WL002617
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-025-025/101-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118876
|
05/05/2022
|
Ramakrishnan
|
2923007WL002617
|
Ramakrishnan
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-025-025/102-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118878
|
05/05/2022
|
Muthurakku
|
2923007WL002617
|
Muthurakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-025-025/104-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118879
|
05/05/2022
|
Mariyammal
|
2923007WL002617
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-025-025/106-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118880
|
05/05/2022
|
Kuppammal
|
2923007WL002617
|
Kuppammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-025-025/109-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118881
|
05/05/2022
|
Ponnuramu
|
2923007WL002617
|
Ponnuramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-025-025/41-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118883
|
05/05/2022
|
Erulayee
|
2923007WL002617
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-025-025/42-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118884
|
05/05/2022
|
Mallika
|
2923007WL002617
|
Mallika
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-025-025/44-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118885
|
05/05/2022
|
Denagaram
|
2923007WL002617
|
Denagaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Denagaram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-025-025/45-B
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118886
|
05/05/2022
|
Veerammal
|
2923007WL002617
|
Veerammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-025-025/46-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118887
|
05/05/2022
|
Panchavaranam
|
2923007WL002617
|
Panchavaranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-025-025/466-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118888
|
05/05/2022
|
Vasuki
|
2923007WL002617
|
Vasuki
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-025-025/47-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118889
|
05/05/2022
|
Arumugam
|
2923007WL002617
|
Arumugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-025-025/47-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118890
|
05/05/2022
|
Krishnammal
|
2923007WL002617
|
Krishnammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-025-025/48-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118892
|
05/05/2022
|
Udaiyar
|
2923007WL002617
|
Udaiyar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-025-025/48-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118891
|
05/05/2022
|
Veerammal
|
2923007WL002617
|
Veerammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-025-025/51-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118895
|
05/05/2022
|
Valarmathi
|
2923007WL002617
|
Valarmathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-025-025/52-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118896
|
05/05/2022
|
Nagammal
|
2923007WL002617
|
Nagammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-025-025/54-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118897
|
05/05/2022
|
Rajammal
|
2923007WL002617
|
Rajammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-025-025/545-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118898
|
05/05/2022
|
Muthumari
|
2923007WL002617
|
Muthumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-025-025/548-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118899
|
05/05/2022
|
Maniamutha
|
2923007WL002617
|
Maniamutha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maniamutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-025-025/550-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118900
|
05/05/2022
|
Uththami
|
2923007WL002617
|
Uththami
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uththami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-025-025/551-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118901
|
05/05/2022
|
Lakshmi
|
2923007WL002617
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-025-025/552-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118902
|
05/05/2022
|
Pandiyammal
|
2923007WL002617
|
Pandiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-025-025/56-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118903
|
05/05/2022
|
Suganthi
|
2923007WL002617
|
Suganthi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-025-025/57-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118904
|
05/05/2022
|
Devakani
|
2923007WL002617
|
Devakani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-025-025/58-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118905
|
05/05/2022
|
Jeya
|
2923007WL002617
|
Jeya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-025-025/59-B
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118906
|
05/05/2022
|
Pandi
|
2923007WL002617
|
Pandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-025-025/60-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118907
|
05/05/2022
|
Ponnariyal
|
2923007WL002617
|
Ponnariyal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-025-025/61-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118908
|
05/05/2022
|
Pichaiymmal
|
2923007WL002617
|
Pichaiymmal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pichaiymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-025-025/629-a
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118909
|
05/05/2022
|
Soundiravalli
|
2923007WL002617
|
Soundiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-025-025/634-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118910
|
05/05/2022
|
Balammal
|
2923007WL002617
|
Balammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-025-025/64-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118913
|
05/05/2022
|
Rajammal
|
2923007WL002617
|
Rajammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-025-025/64-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118912
|
05/05/2022
|
Yakkopu
|
2923007WL002617
|
Yakkopu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yakkopu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-025-025/65-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118914
|
05/05/2022
|
Permalatha
|
2923007WL002617
|
Permalatha
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Permalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-025-025/66-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118915
|
05/05/2022
|
Sumathi
|
2923007WL002617
|
Sumathi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-025-025/666-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118917
|
05/05/2022
|
Jeyakumar
|
2923007WL002617
|
Jeyakumar
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-025-025/666-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118916
|
05/05/2022
|
Veerashakthi
|
2923007WL002617
|
Veerashakthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-025-025/667-a
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118918
|
05/05/2022
|
Malar
|
2923007WL002617
|
Malar
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-025-025/669-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118919
|
05/05/2022
|
Balamani
|
2923007WL002617
|
Balamani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-025-025/67-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118920
|
05/05/2022
|
Duraipandi
|
2923007WL002617
|
Duraipandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Duraipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-025-025/67-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118921
|
05/05/2022
|
Vimala
|
2923007WL002617
|
Vimala
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-025-025/679-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118922
|
05/05/2022
|
Muniyammal
|
2923007WL002617
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-025-025/68-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118923
|
05/05/2022
|
Pappa
|
2923007WL002617
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-025-025/682-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118924
|
05/05/2022
|
Kunsaram
|
2923007WL002617
|
Kunsaram
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-025-025/684-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118925
|
05/05/2022
|
Arumugam
|
2923007WL002617
|
Arumugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-025-025/685-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118926
|
05/05/2022
|
Uthira devi
|
2923007WL002617
|
Uthira devi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uthira devi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-025-025/687-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118928
|
05/05/2022
|
Jeyanthimuthu
|
2923007WL002617
|
Jeyanthimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-025-025/69-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118929
|
05/05/2022
|
Samiyadiyan
|
2923007WL002617
|
Samiyadiyan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samiyadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-025-025/690-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118930
|
05/05/2022
|
Ariyakkal
|
2923007WL002617
|
Ariyakkal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-025-025/697-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118931
|
05/05/2022
|
Revathi
|
2923007WL002617
|
Revathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-025-025/698-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118932
|
05/05/2022
|
Gopal
|
2923007WL002617
|
Gopal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-025-025/700-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118935
|
05/05/2022
|
Pandikanitha
|
2923007WL002617
|
Pandikanitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandikanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-025-025/701-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118936
|
05/05/2022
|
Manimegalai
|
2923007WL002617
|
Manimegalai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-025-025/701-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118937
|
05/05/2022
|
Rajapandi
|
2923007WL002617
|
Rajapandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-025-025/705-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118938
|
05/05/2022
|
Meri
|
2923007WL002617
|
Meri
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-025-025/707-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118939
|
05/05/2022
|
Erulayee
|
2923007WL002617
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-025-025/71-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118940
|
05/05/2022
|
Juliyat
|
2923007WL002617
|
Juliyat
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Juliyat
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-025-025/74-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118941
|
05/05/2022
|
Arisudha
|
2923007WL002617
|
Arisudha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arisudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-025-025/75-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118942
|
05/05/2022
|
Selvarani
|
2923007WL002617
|
Selvarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-025-025/76-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118943
|
05/05/2022
|
Nagavalli
|
2923007WL002617
|
Nagavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
66
|
KADALADI
|
TN-23-007-025-025/77-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118944
|
05/05/2022
|
Kalavathi
|
2923007WL002617
|
Kalavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-025-025/78-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118945
|
05/05/2022
|
Denagaram
|
2923007WL002617
|
Denagaram
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Denagaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-025-025/82-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118946
|
05/05/2022
|
Bharathi
|
2923007WL002617
|
Bharathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-025-025/83-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118947
|
05/05/2022
|
Deiventhiraselvi
|
2923007WL002617
|
Deiventhiraselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deiventhiraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-025-025/85-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118948
|
05/05/2022
|
Thevanai
|
2923007WL002617
|
Thevanai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thevanai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-025-025/88-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118949
|
05/05/2022
|
Muniyasamy
|
2923007WL002617
|
Muniyasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-025-025/88-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118950
|
05/05/2022
|
Pappa
|
2923007WL002617
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-025-025/89-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118951
|
05/05/2022
|
Ponnuthai
|
2923007WL002617
|
Ponnuthai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-025-025/92-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118952
|
05/05/2022
|
Panchavarnam
|
2923007WL002617
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-025-025/98-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118954
|
05/05/2022
|
Muneeswari
|
2923007WL002617
|
Muneeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-025-025/99-A
(MELAKIDARAM A/C)
|
2923007000NRG23050520220118955
|
05/05/2022
|
Shanthi
|
2923007WL002617
|
Shanthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69200
|
69200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69200
|
69200
|
|
|
|
|
|
|
|