|
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-23-007-031-001/14-A
(Oppilaan)
|
2923007000NRG23020920221086917
|
02/09/2022
|
Doovathkaleema
|
2923007WL024941
|
Doovathkaleema
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Doovathkaleema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/15-A
(Oppilaan)
|
2923007000NRG23020920221086918
|
02/09/2022
|
Segammal
|
2923007WL024941
|
Segammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Segammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/18-A
(Oppilaan)
|
2923007000NRG23020920221086919
|
02/09/2022
|
Mugamedasath
|
2923007WL024941
|
Mugamedasath
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mugamedasath
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/2-A
(Oppilaan)
|
2923007000NRG23020920221086920
|
02/09/2022
|
Devi
|
2923007WL024941
|
Devi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/20-A
(Oppilaan)
|
2923007000NRG23020920221086921
|
02/09/2022
|
Musaparammal
|
2923007WL024941
|
Musaparammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Musaparammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/205-A
(Oppilaan)
|
2923007000NRG23020920221086922
|
02/09/2022
|
Sesu
|
2923007WL024941
|
Sesu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sesu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/214-A
(Oppilaan)
|
2923007000NRG23020920221086923
|
02/09/2022
|
Karbagam
|
2923007WL024941
|
Karbagam
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/215-A
(Oppilaan)
|
2923007000NRG23020920221086924
|
02/09/2022
|
Samsubeevi
|
2923007WL024941
|
Samsubeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/217-A
(Oppilaan)
|
2923007000NRG23020920221086925
|
02/09/2022
|
Powsiya
|
2923007WL024941
|
Powsiya
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Powsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-031-001/221-A
(Oppilaan)
|
2923007000NRG23020920221086926
|
02/09/2022
|
Ragumath
|
2923007WL024941
|
Ragumath
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ragumath
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/24-A
(Oppilaan)
|
2923007000NRG23020920221086928
|
02/09/2022
|
Abdul raguman
|
2923007WL024941
|
Abdul raguman
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Abdul raguman
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/240-A
(Oppilaan)
|
2923007000NRG23020920221086929
|
02/09/2022
|
Kasinabanu
|
2923007WL024941
|
Kasinabanu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasinabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-031-001/245-A
(Oppilaan)
|
2923007000NRG23020920221086930
|
02/09/2022
|
Bavusiya begam
|
2923007WL024941
|
Bavusiya begam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bavusiya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/246-A
(Oppilaan)
|
2923007000NRG23020920221086931
|
02/09/2022
|
Kalvathnisha
|
2923007WL024941
|
Kalvathnisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalvathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/247-A
(Oppilaan)
|
2923007000NRG23020920221086932
|
02/09/2022
|
Kabeebabegam
|
2923007WL024941
|
Kabeebabegam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kabeebabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-031-001/249-A
(Oppilaan)
|
2923007000NRG23020920221086933
|
02/09/2022
|
Seyathali pathima
|
2923007WL024941
|
Seyathali pathima
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seyathali pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/250-A
(Oppilaan)
|
2923007000NRG23020920221086934
|
02/09/2022
|
Syed ali patthima
|
2923007WL024941
|
Syed ali patthima
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Syed ali patthima
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/255-A
(Oppilaan)
|
2923007000NRG23020920221086935
|
02/09/2022
|
Seeniyammal
|
2923007WL024941
|
Seeniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/263-A
(Oppilaan)
|
2923007000NRG23020920221086936
|
02/09/2022
|
Vaippatthal
|
2923007WL024941
|
Vaippatthal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vaippatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/265-A
(Oppilaan)
|
2923007000NRG23020920221086937
|
02/09/2022
|
Paritha
|
2923007WL024941
|
Paritha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Paritha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/268-A
(Oppilaan)
|
2923007000NRG23020920221086938
|
02/09/2022
|
Mariyam beevi
|
2923007WL024941
|
Mariyam beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyam beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-031-001/279-A
(Oppilaan)
|
2923007000NRG23020920221086940
|
02/09/2022
|
Latthiba
|
2923007WL024941
|
Latthiba
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Latthiba
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-031-001/29-A
(Oppilaan)
|
2923007000NRG23020920221086941
|
02/09/2022
|
Erulayee
|
2923007WL024941
|
Erulayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/3-A
(Oppilaan)
|
2923007000NRG23020920221086942
|
02/09/2022
|
Samsubeevi
|
2923007WL024941
|
Samsubeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-031-001/318-A
(Oppilaan)
|
2923007000NRG23020920221086943
|
02/09/2022
|
Raniyammal
|
2923007WL024941
|
Raniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-031-001/320-A
(Oppilaan)
|
2923007000NRG23020920221086944
|
02/09/2022
|
Valgush
|
2923007WL024941
|
Valgush
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valgush
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-001/330-A
(Oppilaan)
|
2923007000NRG23020920221086945
|
02/09/2022
|
Muthumeenal
|
2923007WL024941
|
Muthumeenal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-001/331-A
(Oppilaan)
|
2923007000NRG23020920221086946
|
02/09/2022
|
Magabusubukani
|
2923007WL024941
|
Magabusubukani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Magabusubukani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-031-001/333-A
(Oppilaan)
|
2923007000NRG23020920221086947
|
02/09/2022
|
Noorjakhan
|
2923007WL024941
|
Noorjakhan
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Noorjakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/34-A
(Oppilaan)
|
2923007000NRG23020920221086950
|
02/09/2022
|
Panchavarnam
|
2923007WL024941
|
Panchavarnam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-031-001/345-A
(Oppilaan)
|
2923007000NRG23020920221086951
|
02/09/2022
|
Saburthan beevi
|
2923007WL024941
|
Saburthan beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saburthan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-031-001/346-A
(Oppilaan)
|
2923007000NRG23020920221086952
|
02/09/2022
|
Ramlathbegam
|
2923007WL024941
|
Ramlathbegam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramlathbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-031-001/35-A
(Oppilaan)
|
2923007000NRG23020920221086953
|
02/09/2022
|
Puspham
|
2923007WL024941
|
Puspham
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/353-A
(Oppilaan)
|
2923007000NRG23020920221086954
|
02/09/2022
|
Rukkammalbeevi
|
2923007WL024941
|
Rukkammalbeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rukkammalbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-031-001/355-A
(Oppilaan)
|
2923007000NRG23020920221086955
|
02/09/2022
|
Ummasalma
|
2923007WL024941
|
Ummasalma
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ummasalma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-031-001/37-A
(Oppilaan)
|
2923007000NRG23020920221086956
|
02/09/2022
|
Pothumpon
|
2923007WL024941
|
Pothumpon
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pothumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/38-A
(Oppilaan)
|
2923007000NRG23020920221086957
|
02/09/2022
|
Nanammal
|
2923007WL024941
|
Nanammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-031-001/383-A
(Oppilaan)
|
2923007000NRG23020920221086958
|
02/09/2022
|
Vaippathal
|
2923007WL024941
|
Vaippathal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vaippathal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-031-001/418-A
(Oppilaan)
|
2923007000NRG23020920221086960
|
02/09/2022
|
Samsunisha
|
2923007WL024941
|
Samsunisha
|
00177
|
IOBA0000978
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samsunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-031-001/420-A
(Oppilaan)
|
2923007000NRG23020920221086961
|
02/09/2022
|
Seeni sharal
|
2923007WL024941
|
Seeni sharal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seeni sharal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-031-001/454-A
(Oppilaan)
|
2923007000NRG23020920221086965
|
02/09/2022
|
Bakkir
|
2923007WL024941
|
Bakkir
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bakkir
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-031-001/459-A
(Oppilaan)
|
2923007000NRG23020920221086966
|
02/09/2022
|
Mumthaj Begam
|
2923007WL024941
|
Mumthaj Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mumthaj Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-031-001/47-A
(Oppilaan)
|
2923007000NRG23020920221086967
|
02/09/2022
|
Noorjhan
|
2923007WL024941
|
Noorjhan
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Noorjhan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-031-001/482-A
(Oppilaan)
|
2923007000NRG23020920221086968
|
02/09/2022
|
Meharnisha
|
2923007WL024941
|
Meharnisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meharnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-031-001/494-A
(Oppilaan)
|
2923007000NRG23020920221086969
|
02/09/2022
|
Abdul ajis
|
2923007WL024941
|
Abdul ajis
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Abdul ajis
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-031-001/495-A
(Oppilaan)
|
2923007000NRG23020920221086970
|
02/09/2022
|
Rekkaiya Beevi
|
2923007WL024941
|
Rekkaiya Beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rekkaiya Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-031-001/5-a
(Oppilaan)
|
2923007000NRG23020920221086971
|
02/09/2022
|
Nagaraj
|
2923007WL024941
|
Nagaraj
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-031-001/500-A
(Oppilaan)
|
2923007000NRG23020920221086972
|
02/09/2022
|
Devi
|
2923007WL024941
|
Devi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-031-001/52-A
(Oppilaan)
|
2923007000NRG23020920221086973
|
02/09/2022
|
Seeniyammal
|
2923007WL024941
|
Seeniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-031-001/531-A
(Oppilaan)
|
2923007000NRG23020920221086974
|
02/09/2022
|
Jemila banu
|
2923007WL024941
|
Jemila banu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jemila banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-031-001/547-A
(Oppilaan)
|
2923007000NRG23020920221086977
|
02/09/2022
|
Pathima beevi
|
2923007WL024941
|
Pathima beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathima beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-031-001/557-A
(Oppilaan)
|
2923007000NRG23020920221086978
|
02/09/2022
|
Syethammal
|
2923007WL024941
|
Syethammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Syethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-031-001/56-A
(Oppilaan)
|
2923007000NRG23020920221086979
|
02/09/2022
|
Samsubeevi
|
2923007WL024941
|
Samsubeevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-031-001/601-A
(Oppilaan)
|
2923007000NRG23020920221086980
|
02/09/2022
|
Noor mohamad
|
2923007WL024941
|
Noor mohamad
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Noor mohamad
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-031-001/76-A
(Oppilaan)
|
2923007000NRG23020920221086981
|
02/09/2022
|
Vaippatthal
|
2923007WL024941
|
Vaippatthal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vaippatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-031-001/77-A
(Oppilaan)
|
2923007000NRG23020920221086982
|
02/09/2022
|
Maideen Beevi
|
2923007WL024941
|
Maideen Beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maideen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-031-001/85-A
(Oppilaan)
|
2923007000NRG23020920221086983
|
02/09/2022
|
Raseetha
|
2923007WL024941
|
Raseetha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raseetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-031-001/9-A
(Oppilaan)
|
2923007000NRG23020920221086984
|
02/09/2022
|
Soorathbeevi
|
2923007WL024941
|
Soorathbeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Soorathbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-031-001/90-A
(Oppilaan)
|
2923007000NRG23020920221086985
|
02/09/2022
|
Samsubeevi
|
2923007WL024941
|
Samsubeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-031-031/635-A
(Oppilaan)
|
2923007000NRG23020920221086987
|
02/09/2022
|
Seyad Chithik
|
2923007WL024941
|
Seyad Chithik
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seyad Chithik
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-031-031/659-A
(Oppilaan)
|
2923007000NRG23020920221086988
|
02/09/2022
|
Solai selvi
|
2923007WL024941
|
Solai selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solai selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-031-031/664-A
(Oppilaan)
|
2923007000NRG23020920221086989
|
02/09/2022
|
Navas nisha
|
2923007WL024941
|
Navas nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Navas nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59005
|
59005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59005
|
59005
|
|
|
|
|
|
|
|