|
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-23-007-013-003/744-A
(KADALADI A/C)
|
2923007000NRG23020920221085977
|
02/09/2022
|
Nagalakshmi
|
2923007WL024918
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-003/745-A
(KADALADI A/C)
|
2923007000NRG23020920221085978
|
02/09/2022
|
Pandeeswari
|
2923007WL024918
|
Pandeeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-003/784-A
(KADALADI A/C)
|
2923007000NRG23020920221085979
|
02/09/2022
|
Thamayanthi
|
2923007WL024918
|
Thamayanthi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-003/805-A
(KADALADI A/C)
|
2923007000NRG23020920221085980
|
02/09/2022
|
Panchavaranam
|
2923007WL024918
|
Panchavaranam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-003/817-A
(KADALADI A/C)
|
2923007000NRG23020920221085981
|
02/09/2022
|
Muniyammal
|
2923007WL024918
|
Muniyammal
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-003/854-A
(KADALADI A/C)
|
2923007000NRG23020920221085982
|
02/09/2022
|
Gumaravadivu
|
2923007WL024918
|
Gumaravadivu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gumaravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-003/860-A
(KADALADI A/C)
|
2923007000NRG23020920221085983
|
02/09/2022
|
Saranya
|
2923007WL024918
|
Saranya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-013-003/866-A
(KADALADI A/C)
|
2923007000NRG23020920221085984
|
02/09/2022
|
Muneeshwari
|
2923007WL024918
|
Muneeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-003/880-A
(KADALADI A/C)
|
2923007000NRG23020920221085985
|
02/09/2022
|
Kaleeshwari
|
2923007WL024918
|
Kaleeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/103-A
(KADALADI A/C)
|
2923007000NRG23020920221085991
|
02/09/2022
|
Manikkavalli
|
2923007WL024918
|
Manikkavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-013-013/12-A
(KADALADI A/C)
|
2923007000NRG23020920221085994
|
02/09/2022
|
Balasaraswathi
|
2923007WL024918
|
Balasaraswathi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-013-013/178-A
(KADALADI A/C)
|
2923007000NRG23020920221085995
|
02/09/2022
|
Shanmugakani
|
2923007WL024918
|
Shanmugakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-013-013/180-A
(KADALADI A/C)
|
2923007000NRG23020920221085996
|
02/09/2022
|
Parashakthi
|
2923007WL024918
|
Parashakthi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-013-013/186-A
(KADALADI A/C)
|
2923007000NRG23020920221085997
|
02/09/2022
|
Veyelmathi
|
2923007WL024918
|
Veyelmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veyelmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/188-A
(KADALADI A/C)
|
2923007000NRG23020920221085998
|
02/09/2022
|
Vijaya
|
2923007WL024918
|
Vijaya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-013-013/199-A
(KADALADI A/C)
|
2923007000NRG23020920221085999
|
02/09/2022
|
Vijayalakshmi
|
2923007WL024918
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/205-A
(KADALADI A/C)
|
2923007000NRG23020920221086000
|
02/09/2022
|
Pandeeswari
|
2923007WL024918
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/212-A
(KADALADI A/C)
|
2923007000NRG23020920221086001
|
02/09/2022
|
Bharathajothi
|
2923007WL024918
|
Bharathajothi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bharathajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/216-A
(KADALADI A/C)
|
2923007000NRG23020920221086002
|
02/09/2022
|
Patthirakali
|
2923007WL024918
|
Patthirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/219-A
(KADALADI A/C)
|
2923007000NRG23020920221086003
|
02/09/2022
|
Santhanam
|
2923007WL024918
|
Santhanam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/228-A
(KADALADI A/C)
|
2923007000NRG23020920221086004
|
02/09/2022
|
Dhanalakshmi
|
2923007WL024918
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/236-A
(KADALADI A/C)
|
2923007000NRG23020920221086005
|
02/09/2022
|
Chellammal
|
2923007WL024918
|
Chellammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-013-013/240-A
(KADALADI A/C)
|
2923007000NRG23020920221086006
|
02/09/2022
|
Muneeswari
|
2923007WL024918
|
Muneeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-013-013/256-A
(KADALADI A/C)
|
2923007000NRG23020920221086007
|
02/09/2022
|
Mariyammal
|
2923007WL024918
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/268-A
(KADALADI A/C)
|
2923007000NRG23020920221086008
|
02/09/2022
|
Muneeswari
|
2923007WL024918
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-013-013/269-A
(KADALADI A/C)
|
2923007000NRG23020920221086009
|
02/09/2022
|
Petchiyammal
|
2923007WL024918
|
Petchiyammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/271-A
(KADALADI A/C)
|
2923007000NRG23020920221086010
|
02/09/2022
|
Murugeswari
|
2923007WL024918
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/280-A
(KADALADI A/C)
|
2923007000NRG23020920221086011
|
02/09/2022
|
Padmavathi
|
2923007WL024918
|
Padmavathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/286-A
(KADALADI A/C)
|
2923007000NRG23020920221086012
|
02/09/2022
|
Pandeeswari
|
2923007WL024918
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/291-A
(KADALADI A/C)
|
2923007000NRG23020920221086013
|
02/09/2022
|
Amirthakani
|
2923007WL024918
|
Amirthakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amirthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-013-013/293-A
(KADALADI A/C)
|
2923007000NRG23020920221086014
|
02/09/2022
|
Sunthari
|
2923007WL024918
|
Sunthari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/297-A
(KADALADI A/C)
|
2923007000NRG23020920221086015
|
02/09/2022
|
Ramu
|
2923007WL024918
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/3-A
(KADALADI A/C)
|
2923007000NRG23020920221086016
|
02/09/2022
|
Markandan
|
2923007WL024918
|
Markandan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Markandan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/302-A
(KADALADI A/C)
|
2923007000NRG23020920221086017
|
02/09/2022
|
Jayalakshmi
|
2923007WL024918
|
Jayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/303-A
(KADALADI A/C)
|
2923007000NRG23020920221086018
|
02/09/2022
|
Lakshmi
|
2923007WL024918
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/308-A
(KADALADI A/C)
|
2923007000NRG23020920221086019
|
02/09/2022
|
Shandhi
|
2923007WL024918
|
Shandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/311-A
(KADALADI A/C)
|
2923007000NRG23020920221086020
|
02/09/2022
|
Indirani
|
2923007WL024918
|
Indirani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/313-A
(KADALADI A/C)
|
2923007000NRG23020920221086021
|
02/09/2022
|
Annaselvi
|
2923007WL024918
|
Annaselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-013-013/320-A
(KADALADI A/C)
|
2923007000NRG23020920221086022
|
02/09/2022
|
Mallika
|
2923007WL024918
|
Mallika
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/322-A
(KADALADI A/C)
|
2923007000NRG23020920221086023
|
02/09/2022
|
Santhi
|
2923007WL024918
|
Santhi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-013-013/323-A
(KADALADI A/C)
|
2923007000NRG23020920221086024
|
02/09/2022
|
Pandiyammal
|
2923007WL024918
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/329-A
(KADALADI A/C)
|
2923007000NRG23020920221086025
|
02/09/2022
|
Muthulakshmi
|
2923007WL024918
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/330-a
(KADALADI A/C)
|
2923007000NRG23020920221086026
|
02/09/2022
|
Murugeswari
|
2923007WL024918
|
Murugeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-013-013/336-A
(KADALADI A/C)
|
2923007000NRG23020920221086027
|
02/09/2022
|
Lakshmi
|
2923007WL024918
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-013-013/337-A
(KADALADI A/C)
|
2923007000NRG23020920221086028
|
02/09/2022
|
Meenal
|
2923007WL024918
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-013-013/339-A
(KADALADI A/C)
|
2923007000NRG23020920221086029
|
02/09/2022
|
Nallammal
|
2923007WL024918
|
Nallammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-013-013/342-A
(KADALADI A/C)
|
2923007000NRG23020920221086030
|
02/09/2022
|
Govinthammal
|
2923007WL024918
|
Govinthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/357-A
(KADALADI A/C)
|
2923007000NRG23020920221086031
|
02/09/2022
|
Janagi
|
2923007WL024918
|
Janagi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/373-A
(KADALADI A/C)
|
2923007000NRG23020920221086032
|
02/09/2022
|
Panchavarnam
|
2923007WL024918
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/389-A
(KADALADI A/C)
|
2923007000NRG23020920221086033
|
02/09/2022
|
Selvi
|
2923007WL024918
|
Selvi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-013-013/390-A
(KADALADI A/C)
|
2923007000NRG23020920221086034
|
02/09/2022
|
mutthammal
|
2923007WL024918
|
mutthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
mutthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-013-013/391-A
(KADALADI A/C)
|
2923007000NRG23020920221086035
|
02/09/2022
|
Ratthinam
|
2923007WL024918
|
Ratthinam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ratthinam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-013-013/400-A
(KADALADI A/C)
|
2923007000NRG23020920221086036
|
02/09/2022
|
Murugeswari
|
2923007WL024918
|
Murugeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-013-013/412-A
(KADALADI A/C)
|
2923007000NRG23020920221086037
|
02/09/2022
|
Nagalakshmi
|
2923007WL024918
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-013-013/46-A
(KADALADI A/C)
|
2923007000NRG23020920221086038
|
02/09/2022
|
Pandiyammal
|
2923007WL024918
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-013-013/47-A
(KADALADI A/C)
|
2923007000NRG23020920221086039
|
02/09/2022
|
Boopandiyan
|
2923007WL024918
|
Boopandiyan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boopandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-013-013/49-A
(KADALADI A/C)
|
2923007000NRG23020920221086040
|
02/09/2022
|
Jeyalakshmi
|
2923007WL024918
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-013-013/498-A
(KADALADI A/C)
|
2923007000NRG23020920221086041
|
02/09/2022
|
Amuthalakshmi
|
2923007WL024918
|
Amuthalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amuthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-013-013/500-A
(KADALADI A/C)
|
2923007000NRG23020920221086042
|
02/09/2022
|
Sathiyapriya
|
2923007WL024918
|
Sathiyapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-013-013/506-A
(KADALADI A/C)
|
2923007000NRG23020920221086043
|
02/09/2022
|
Meenal
|
2923007WL024918
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-013-013/515-A
(KADALADI A/C)
|
2923007000NRG23020920221086044
|
02/09/2022
|
Indira
|
2923007WL024918
|
Indira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-013-013/52-A
(KADALADI A/C)
|
2923007000NRG23020920221086045
|
02/09/2022
|
Ravi
|
2923007WL024918
|
Ravi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-013-013/522-A
(KADALADI A/C)
|
2923007000NRG23020920221086046
|
02/09/2022
|
Arumugavalli
|
2923007WL024918
|
Arumugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-013-013/532-A
(KADALADI A/C)
|
2923007000NRG23020920221086047
|
02/09/2022
|
Athilakshmi
|
2923007WL024918
|
Athilakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-013-013/579-A
(KADALADI A/C)
|
2923007000NRG23020920221086048
|
02/09/2022
|
Deva amuthu
|
2923007WL024918
|
Deva amuthu
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deva amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-013-013/599-A
(KADALADI A/C)
|
2923007000NRG23020920221086049
|
02/09/2022
|
Barathamani
|
2923007WL024918
|
Barathamani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Barathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-013-013/612-A
(KADALADI A/C)
|
2923007000NRG23020920221086050
|
02/09/2022
|
Sornam
|
2923007WL024918
|
Sornam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-013-013/621-a
(KADALADI A/C)
|
2923007000NRG23020920221086051
|
02/09/2022
|
Santhi
|
2923007WL024918
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-013-013/626-a
(KADALADI A/C)
|
2923007000NRG23020920221086052
|
02/09/2022
|
Kavitha
|
2923007WL024918
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-013-013/651-A
(KADALADI A/C)
|
2923007000NRG23020920221086053
|
02/09/2022
|
Rajamani
|
2923007WL024918
|
Rajamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-013-013/656-A
(KADALADI A/C)
|
2923007000NRG23020920221086054
|
02/09/2022
|
Guruvammal
|
2923007WL024918
|
Guruvammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-013-013/678-A
(KADALADI A/C)
|
2923007000NRG23020920221086055
|
02/09/2022
|
Alagupandi
|
2923007WL024918
|
Alagupandi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-013-013/681-A
(KADALADI A/C)
|
2923007000NRG23020920221086056
|
02/09/2022
|
Dhanapakkiyam
|
2923007WL024918
|
Dhanapakkiyam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-013-013/684-A
(KADALADI A/C)
|
2923007000NRG23020920221086057
|
02/09/2022
|
Meenatchi
|
2923007WL024918
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-013-013/696-A
(KADALADI A/C)
|
2923007000NRG23020920221086058
|
02/09/2022
|
Jothilakshmi
|
2923007WL024918
|
Jothilakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-013-013/699-A
(KADALADI A/C)
|
2923007000NRG23020920221086059
|
02/09/2022
|
Ramalakshmi
|
2923007WL024918
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-013-013/703-A
(KADALADI A/C)
|
2923007000NRG23020920221086060
|
02/09/2022
|
Santhi
|
2923007WL024918
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-013-013/706-A
(KADALADI A/C)
|
2923007000NRG23020920221086061
|
02/09/2022
|
Vijayabanumathi
|
2923007WL024918
|
Vijayabanumathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayabanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-013-013/719-A
(KADALADI A/C)
|
2923007000NRG23020920221086062
|
02/09/2022
|
Muneeswari
|
2923007WL024918
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-013-013/724-A
(KADALADI A/C)
|
2923007000NRG23020920221086063
|
02/09/2022
|
Jothilingam
|
2923007WL024918
|
Jothilingam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothilingam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-013-013/727-A
(KADALADI A/C)
|
2923007000NRG23020920221086064
|
02/09/2022
|
Saranya
|
2923007WL024918
|
Saranya
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-013-013/735-B
(KADALADI A/C)
|
2923007000NRG23020920221086065
|
02/09/2022
|
Ayiravalli
|
2923007WL024918
|
Ayiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ayiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-013-013/738-A
(KADALADI A/C)
|
2923007000NRG23020920221086066
|
02/09/2022
|
Kalaiselvi
|
2923007WL024918
|
Kalaiselvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-013-013/762-B
(KADALADI A/C)
|
2923007000NRG23020920221086067
|
02/09/2022
|
Kavitha
|
2923007WL024918
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-013-013/763-A
(KADALADI A/C)
|
2923007000NRG23020920221086068
|
02/09/2022
|
Kottairani
|
2923007WL024918
|
Kottairani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kottairani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-013-013/778-A
(KADALADI A/C)
|
2923007000NRG23020920221086069
|
02/09/2022
|
Maheshwari
|
2923007WL024918
|
Maheshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-013-013/780-A
(KADALADI A/C)
|
2923007000NRG23020920221086070
|
02/09/2022
|
Kalaiyarasi
|
2923007WL024918
|
Kalaiyarasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-013-013/799-A
(KADALADI A/C)
|
2923007000NRG23020920221086071
|
02/09/2022
|
Shanthi
|
2923007WL024918
|
Shanthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-013-013/80-a
(KADALADI A/C)
|
2923007000NRG23020920221086072
|
02/09/2022
|
Panchavarnam
|
2923007WL024918
|
Panchavarnam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-013-013/81-A
(KADALADI A/C)
|
2923007000NRG23020920221086073
|
02/09/2022
|
Karuppaiya
|
2923007WL024918
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-013-013/82-A
(KADALADI A/C)
|
2923007000NRG23020920221086075
|
02/09/2022
|
Shanmugavel
|
2923007WL024918
|
Shanmugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-013-013/850-A
(KADALADI A/C)
|
2923007000NRG23020920221086076
|
02/09/2022
|
Ravathi
|
2923007WL024918
|
Ravathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-013-013/851-A
(KADALADI A/C)
|
2923007000NRG23020920221086077
|
02/09/2022
|
Priya
|
2923007WL024918
|
Priya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-013-013/86-A
(KADALADI A/C)
|
2923007000NRG23020920221086078
|
02/09/2022
|
Chanthira
|
2923007WL024918
|
Chanthira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-013-013/873-A
(KADALADI A/C)
|
2923007000NRG23020920221086079
|
02/09/2022
|
Shanmuga priya
|
2923007WL024918
|
Shanmuga priya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmuga priya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-013-013/889-A
(KADALADI A/C)
|
2923007000NRG23020920221086080
|
02/09/2022
|
Pethammal
|
2923007WL024918
|
Pethammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-013-013/92-A
(KADALADI A/C)
|
2923007000NRG23020920221086081
|
02/09/2022
|
Pagavathi
|
2923007WL024918
|
Pagavathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-013-013/95-A
(KADALADI A/C)
|
2923007000NRG23020920221086085
|
02/09/2022
|
Selvi
|
2923007WL024918
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90412
|
90412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90412
|
90412
|
|
|
|
|
|
|
|