|
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-23-007-050-001/399-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397864
|
06/06/2022
|
Muthukumar
|
2923007WL007917
|
Muthukumar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-050-001/400-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397865
|
06/06/2022
|
Pothumponnu
|
2923007WL007917
|
Pothumponnu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-050-001/401-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397866
|
06/06/2022
|
Vilvagani
|
2923007WL007917
|
Vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-050-001/402-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397867
|
06/06/2022
|
Santhi
|
2923007WL007917
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-050-002/391-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397873
|
06/06/2022
|
Kalaiselvi
|
2923007WL007917
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-050-002/404-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397874
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-050-002/414-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397875
|
06/06/2022
|
Karpagavalli
|
2923007WL007917
|
Karpagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-050-050/104-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397880
|
06/06/2022
|
Mookammal
|
2923007WL007917
|
Mookammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-050-050/105-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397881
|
06/06/2022
|
Santhanamari
|
2923007WL007917
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-050-050/108-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397882
|
06/06/2022
|
Muthupandi
|
2923007WL007917
|
Muthupandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-050-050/109-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397883
|
06/06/2022
|
Villammal
|
2923007WL007917
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-050-050/115-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397884
|
06/06/2022
|
Sanmugam
|
2923007WL007917
|
Sanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-050-050/116-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397885
|
06/06/2022
|
Vilvajothi
|
2923007WL007917
|
Vilvajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-050-050/121-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397887
|
06/06/2022
|
Ramalakshmi
|
2923007WL007917
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-050-050/122-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397888
|
06/06/2022
|
Muthuvel
|
2923007WL007917
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-050-050/126-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397889
|
06/06/2022
|
Pandiyammal
|
2923007WL007917
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-050-050/129-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397890
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-050-050/130-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397891
|
06/06/2022
|
Petchiyammal
|
2923007WL007917
|
Petchiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-050-050/131-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397892
|
06/06/2022
|
Muthuvel
|
2923007WL007917
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-050-050/132-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397894
|
06/06/2022
|
Sigappi
|
2923007WL007917
|
Sigappi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-050-050/133-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397895
|
06/06/2022
|
Villammal
|
2923007WL007917
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-050-050/137-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397896
|
06/06/2022
|
Meenacchi
|
2923007WL007917
|
Meenacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-050-050/138-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397897
|
06/06/2022
|
Mariyammal
|
2923007WL007917
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-050-050/139-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397898
|
06/06/2022
|
Vimaladevi
|
2923007WL007917
|
Vimaladevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-050-050/141-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397899
|
06/06/2022
|
Muthumari
|
2923007WL007917
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-050-050/144-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397902
|
06/06/2022
|
Sunthari
|
2923007WL007917
|
Sunthari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-050-050/145-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397903
|
06/06/2022
|
Selvam
|
2923007WL007917
|
Selvam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-050-050/150-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397904
|
06/06/2022
|
Valarmathi
|
2923007WL007917
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-050-050/153-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397905
|
06/06/2022
|
Vilvajothi
|
2923007WL007917
|
Vilvajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-050-050/156-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397906
|
06/06/2022
|
Santhanamari
|
2923007WL007917
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-050-050/159-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397908
|
06/06/2022
|
Pandiyammal
|
2923007WL007917
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-050-050/161-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397909
|
06/06/2022
|
vellaiammal
|
2923007WL007917
|
vellaiammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-050-050/165-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397910
|
06/06/2022
|
Vilvarani
|
2923007WL007917
|
Vilvarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvarani
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-050-050/166-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397911
|
06/06/2022
|
Vilvakani
|
2923007WL007917
|
Vilvakani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-050-050/168-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397912
|
06/06/2022
|
Pootchiyammal
|
2923007WL007917
|
Pootchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pootchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-050-050/174-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397914
|
06/06/2022
|
Panchavarnam
|
2923007WL007917
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-050-050/175-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397916
|
06/06/2022
|
Alagar
|
2923007WL007917
|
Alagar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-050-050/175-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397915
|
06/06/2022
|
Alagu
|
2923007WL007917
|
Alagu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-050-050/176-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397917
|
06/06/2022
|
Ramu
|
2923007WL007917
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-050-050/177-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397918
|
06/06/2022
|
Karpagavalli
|
2923007WL007917
|
Karpagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-050-050/178-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397919
|
06/06/2022
|
Mageshwari
|
2923007WL007917
|
Mageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-050-050/180-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397922
|
06/06/2022
|
Malaivalli
|
2923007WL007917
|
Malaivalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malaivalli
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-050-050/181-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397923
|
06/06/2022
|
Villammal
|
2923007WL007917
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-050-050/182-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397924
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-050-050/183-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397925
|
06/06/2022
|
Kalimuthu
|
2923007WL007917
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-050-050/184-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397926
|
06/06/2022
|
Poornam
|
2923007WL007917
|
Poornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-050-050/185-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397927
|
06/06/2022
|
Panchavarnam
|
2923007WL007917
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-050-050/186-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397928
|
06/06/2022
|
Deyvanai
|
2923007WL007917
|
Deyvanai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deyvanai
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-050-050/189-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397929
|
06/06/2022
|
Ananthavalli
|
2923007WL007917
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KADALADI
|
TN-23-007-050-050/190-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397930
|
06/06/2022
|
Muneeswari
|
2923007WL007917
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-050-050/191-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397931
|
06/06/2022
|
Valivittal
|
2923007WL007917
|
Valivittal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
Valivittal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-050-050/193-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397932
|
06/06/2022
|
Panchavarnam
|
2923007WL007917
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-050-050/194-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397933
|
06/06/2022
|
Packiyam
|
2923007WL007917
|
Packiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-050-050/196-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397935
|
06/06/2022
|
P.ramu
|
2923007WL007917
|
P.ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.ramu
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-050-050/197-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397936
|
06/06/2022
|
Valli
|
2923007WL007917
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-050-050/198-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397937
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-050-050/202-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397938
|
06/06/2022
|
kayambu
|
2923007WL007917
|
kayambu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
kayambu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-050-050/205-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397941
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-050-050/209-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397942
|
06/06/2022
|
Jothi
|
2923007WL007917
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-050-050/212-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397944
|
06/06/2022
|
Packiyam
|
2923007WL007917
|
Packiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-050-050/212-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397943
|
06/06/2022
|
Periyasamy
|
2923007WL007917
|
Periyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-050-050/213-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397945
|
06/06/2022
|
Murugavalli
|
2923007WL007917
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KADALADI
|
TN-23-007-050-050/220-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397947
|
06/06/2022
|
Ariyammal
|
2923007WL007917
|
Ariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-050-050/223-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397948
|
06/06/2022
|
Kaliyammal
|
2923007WL007917
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-050-050/230-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397949
|
06/06/2022
|
Meenacchi
|
2923007WL007917
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-050-050/232-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397950
|
06/06/2022
|
Vilvagani
|
2923007WL007917
|
Vilvagani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-050-050/235-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397951
|
06/06/2022
|
Saktheeswari
|
2923007WL007917
|
Saktheeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saktheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-050-050/236-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397952
|
06/06/2022
|
Muthumari
|
2923007WL007917
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-050-050/237-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397953
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-050-050/239-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397955
|
06/06/2022
|
Poornam
|
2923007WL007917
|
Poornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-050-050/244-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397957
|
06/06/2022
|
Puvaneswari
|
2923007WL007917
|
Puvaneswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-050-050/250-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397959
|
06/06/2022
|
Vellammal
|
2923007WL007917
|
Vellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-050-050/252-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397960
|
06/06/2022
|
M.lakshmi
|
2923007WL007917
|
M.lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-050-050/253-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397961
|
06/06/2022
|
Ayyammal
|
2923007WL007917
|
Ayyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-050-050/254-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397962
|
06/06/2022
|
P.jeyalakshmi
|
2923007WL007917
|
P.jeyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-050-050/263-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397963
|
06/06/2022
|
Ariyapandi
|
2923007WL007917
|
Ariyapandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-050-050/271-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397964
|
06/06/2022
|
Meenal
|
2923007WL007917
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-050-050/292-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397966
|
06/06/2022
|
Nagalakshmi
|
2923007WL007917
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
79
|
KADALADI
|
TN-23-007-050-050/294-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397968
|
06/06/2022
|
Thirukkammal
|
2923007WL007917
|
Thirukkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-050-050/298-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397969
|
06/06/2022
|
Veeramahali
|
2923007WL007917
|
Veeramahali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-050-050/302-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397970
|
06/06/2022
|
Poomari
|
2923007WL007917
|
Poomari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-050-050/310-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397971
|
06/06/2022
|
Murugavalli
|
2923007WL007917
|
Murugavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-050-050/311-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397972
|
06/06/2022
|
Vallimail
|
2923007WL007917
|
Vallimail
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-050-050/331-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397974
|
06/06/2022
|
Marudhupandi T
|
2923007WL007917
|
Marudhupandi T
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Marudhupandi T
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-050-050/331-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397973
|
06/06/2022
|
Muneeswari
|
2923007WL007917
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-050-050/339-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397976
|
06/06/2022
|
Murugavalli
|
2923007WL007917
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
018936891
|
KYC Documents Pending
|
|
|
|
87
|
KADALADI
|
TN-23-007-050-050/341-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397977
|
06/06/2022
|
Sathiyanathan
|
2923007WL007917
|
Sathiyanathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sathiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-050-050/349-a
(M.KARISALKULAM)
|
2923007000NRG23060620220397978
|
06/06/2022
|
Kavitha
|
2923007WL007917
|
Kavitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-050-050/387-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397979
|
06/06/2022
|
Nagammal
|
2923007WL007917
|
Nagammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-050-050/388-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397980
|
06/06/2022
|
Banumathi
|
2923007WL007917
|
Banumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-050-050/390-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397981
|
06/06/2022
|
Pandiammal
|
2923007WL007917
|
Pandiammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-050-050/395-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397982
|
06/06/2022
|
Uthiravalli
|
2923007WL007917
|
Uthiravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-050-050/398-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397983
|
06/06/2022
|
Muthupetchi
|
2923007WL007917
|
Muthupetchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthupetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-050-050/40-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397984
|
06/06/2022
|
Ramalakshmi
|
2923007WL007917
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-050-050/408-B
(M.KARISALKULAM)
|
2923007000NRG23060620220397985
|
06/06/2022
|
Jothi
|
2923007WL007917
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-050-050/425-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397987
|
06/06/2022
|
Lakshmi
|
2923007WL007917
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-050-050/430-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397989
|
06/06/2022
|
Jayalakshmi
|
2923007WL007917
|
Jayalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-050-050/45-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397992
|
06/06/2022
|
Kaliyammal
|
2923007WL007917
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-050-050/46-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397993
|
06/06/2022
|
Petchiyathal
|
2923007WL007917
|
Petchiyathal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Petchiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-050-050/54-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397997
|
06/06/2022
|
Sokkaramalli
|
2923007WL007917
|
Sokkaramalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sokkaramalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-050-050/58-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397999
|
06/06/2022
|
Mookkammal
|
2923007WL007917
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-050-050/58-A
(M.KARISALKULAM)
|
2923007000NRG23060620220397998
|
06/06/2022
|
Sanmugavel
|
2923007WL007917
|
Sanmugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-050-050/62-A
(M.KARISALKULAM)
|
2923007000NRG23060620220398000
|
06/06/2022
|
Villammal
|
2923007WL007917
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-050-050/74-A
(M.KARISALKULAM)
|
2923007000NRG23060620220398002
|
06/06/2022
|
Villammal
|
2923007WL007917
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-050-050/79-A
(M.KARISALKULAM)
|
2923007000NRG23060620220398003
|
06/06/2022
|
Gunjaravel
|
2923007WL007917
|
Gunjaravel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunjaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-050-050/87-A
(M.KARISALKULAM)
|
2923007000NRG23060620220398004
|
06/06/2022
|
Meenacchi
|
2923007WL007917
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-050-050/93-A
(M.KARISALKULAM)
|
2923007000NRG23060620220398005
|
06/06/2022
|
Villammal
|
2923007WL007917
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-050-050/94-A
(M.KARISALKULAM)
|
2923007000NRG23060620220398006
|
06/06/2022
|
Ariyanacchi
|
2923007WL007917
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123286
|
123286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123286
|
123286
|
|
|
|
|
|
|
|