|
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-23-007-024-003/654-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090899
|
03/09/2022
|
Bhuvaneshwari
|
2923007WL025013
|
Bhuvaneshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-024-003/657-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090900
|
03/09/2022
|
Pavithra
|
2923007WL025013
|
Pavithra
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-024-003/671-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090902
|
03/09/2022
|
Latha
|
2923007WL025013
|
Latha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-024-003/672-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090903
|
03/09/2022
|
Palaniselvi
|
2923007WL025013
|
Palaniselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-024-003/676-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090904
|
03/09/2022
|
Jothi
|
2923007WL025013
|
Jothi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-024-003/677-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090905
|
03/09/2022
|
Eswari
|
2923007WL025013
|
Eswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-024-003/681-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090906
|
03/09/2022
|
Muthulakshmi
|
2923007WL025013
|
Muthulakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-024-003/699-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090907
|
03/09/2022
|
Parimala
|
2923007WL025013
|
Parimala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-024-024/10-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091799
|
03/09/2022
|
Muthumari
|
2923007WL025024
|
Muthumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-024-024/101-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091800
|
03/09/2022
|
Vettriselvi
|
2923007WL025024
|
Vettriselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vettriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-024-024/102-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091801
|
03/09/2022
|
Gnansownthiri
|
2923007WL025024
|
Gnansownthiri
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gnansownthiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-024-024/104-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091802
|
03/09/2022
|
Sownthiravalli
|
2923007WL025024
|
Sownthiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sownthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-024-024/105-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091803
|
03/09/2022
|
Muthurakku
|
2923007WL025024
|
Muthurakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-024-024/106-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091804
|
03/09/2022
|
Muniyammal
|
2923007WL025024
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-024-024/116-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091805
|
03/09/2022
|
Rani
|
2923007WL025024
|
Rani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-024-024/127-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091807
|
03/09/2022
|
Balpandi
|
2923007WL025024
|
Balpandi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-024-024/130-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091808
|
03/09/2022
|
Pushpavalli
|
2923007WL025024
|
Pushpavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-024-024/136-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091809
|
03/09/2022
|
Sikkappi
|
2923007WL025024
|
Sikkappi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sikkappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-024-024/138-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091810
|
03/09/2022
|
Selvi
|
2923007WL025024
|
Selvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-024-024/147-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091811
|
03/09/2022
|
Erulayee
|
2923007WL025024
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-024-024/148-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091812
|
03/09/2022
|
Balammal
|
2923007WL025024
|
Balammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-024-024/149-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091813
|
03/09/2022
|
Alagammal
|
2923007WL025024
|
Alagammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-024-024/16-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091814
|
03/09/2022
|
Kaleeswari
|
2923007WL025024
|
Kaleeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-024-024/164-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091815
|
03/09/2022
|
Pooma
|
2923007WL025024
|
Pooma
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-024-024/166-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091816
|
03/09/2022
|
Mookkammal
|
2923007WL025024
|
Mookkammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-024-024/167-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091817
|
03/09/2022
|
Pagavathi
|
2923007WL025024
|
Pagavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-024-024/169-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091818
|
03/09/2022
|
Nadarajan
|
2923007WL025024
|
Nadarajan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-024-024/172-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091819
|
03/09/2022
|
Rajee
|
2923007WL025024
|
Rajee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-024-024/173-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091820
|
03/09/2022
|
Eluvakkal
|
2923007WL025024
|
Eluvakkal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-024-024/178-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091821
|
03/09/2022
|
Pushpam
|
2923007WL025024
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-024-024/189-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090916
|
03/09/2022
|
Sanmugavalli
|
2923007WL025013
|
Sanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-024-024/19-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091822
|
03/09/2022
|
Vasantha
|
2923007WL025024
|
Vasantha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-024-024/201-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090917
|
03/09/2022
|
Pitchaiyammal
|
2923007WL025013
|
Pitchaiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-024-024/208-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090919
|
03/09/2022
|
Karuppayee
|
2923007WL025013
|
Karuppayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-024-024/21-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091823
|
03/09/2022
|
Mathakani
|
2923007WL025024
|
Mathakani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mathakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-024-024/214-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090921
|
03/09/2022
|
Karuppayee
|
2923007WL025013
|
Karuppayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-024-024/216-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090922
|
03/09/2022
|
Pottu
|
2923007WL025013
|
Pottu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-024-024/217-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090923
|
03/09/2022
|
Indira
|
2923007WL025013
|
Indira
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-024-024/219-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090924
|
03/09/2022
|
Maragatham
|
2923007WL025013
|
Maragatham
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-024-024/221-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090925
|
03/09/2022
|
Thikkuvijayan
|
2923007WL025013
|
Thikkuvijayan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thikkuvijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-024-024/226-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090926
|
03/09/2022
|
Lakshmi
|
2923007WL025013
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-024-024/230-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090927
|
03/09/2022
|
Arumugam
|
2923007WL025013
|
Arumugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-024-024/233-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090928
|
03/09/2022
|
Soranvalli
|
2923007WL025013
|
Soranvalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Soranvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-024-024/234-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090929
|
03/09/2022
|
Petchiyammal
|
2923007WL025013
|
Petchiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-024-024/235-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090930
|
03/09/2022
|
Murugeswari
|
2923007WL025013
|
Murugeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-024-024/239-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090932
|
03/09/2022
|
Lakshmi
|
2923007WL025013
|
Lakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-024-024/240-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090933
|
03/09/2022
|
Poomathi
|
2923007WL025013
|
Poomathi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-024-024/241-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090934
|
03/09/2022
|
Velsamy
|
2923007WL025013
|
Velsamy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-024-024/242-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090935
|
03/09/2022
|
Lakshmi
|
2923007WL025013
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-024-024/243-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090936
|
03/09/2022
|
Muniyammal
|
2923007WL025013
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-024-024/244-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090937
|
03/09/2022
|
Veeramallu
|
2923007WL025013
|
Veeramallu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-024-024/245-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090938
|
03/09/2022
|
Valli
|
2923007WL025013
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-024-024/246-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090939
|
03/09/2022
|
Mangalam
|
2923007WL025013
|
Mangalam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-024-024/248-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090940
|
03/09/2022
|
Muneeswari
|
2923007WL025013
|
Muneeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-024-024/249-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090941
|
03/09/2022
|
Rani
|
2923007WL025013
|
Rani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-024-024/25-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091824
|
03/09/2022
|
Muniyammal
|
2923007WL025024
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-024-024/250-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090942
|
03/09/2022
|
Muthuerulayee
|
2923007WL025013
|
Muthuerulayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthuerulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-024-024/252-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090943
|
03/09/2022
|
Mookkammal
|
2923007WL025013
|
Mookkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-024-024/253-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090944
|
03/09/2022
|
Govinthammal
|
2923007WL025013
|
Govinthammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-024-024/26-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091825
|
03/09/2022
|
Kaliyammal
|
2923007WL025024
|
Kaliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-024-024/261-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090946
|
03/09/2022
|
Umaiyammal
|
2923007WL025013
|
Umaiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-024-024/263-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090947
|
03/09/2022
|
Vallimayil
|
2923007WL025013
|
Vallimayil
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-024-024/264-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090948
|
03/09/2022
|
Karuppayee
|
2923007WL025013
|
Karuppayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-024-024/268-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090949
|
03/09/2022
|
Selvi
|
2923007WL025013
|
Selvi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-024-024/269-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090950
|
03/09/2022
|
Ponnuthai
|
2923007WL025013
|
Ponnuthai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-024-024/270-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090951
|
03/09/2022
|
Gunsaram
|
2923007WL025013
|
Gunsaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-024-024/271-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090952
|
03/09/2022
|
Usha
|
2923007WL025013
|
Usha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-024-024/272-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090953
|
03/09/2022
|
Muniyandi
|
2923007WL025013
|
Muniyandi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-024-024/273-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090954
|
03/09/2022
|
Veeramakali
|
2923007WL025013
|
Veeramakali
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-024-024/277-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090956
|
03/09/2022
|
Rakku
|
2923007WL025013
|
Rakku
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-024-024/280-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090958
|
03/09/2022
|
Ganesan
|
2923007WL025013
|
Ganesan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-024-024/284-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090960
|
03/09/2022
|
Manikkavalli
|
2923007WL025013
|
Manikkavalli
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-024-024/285-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090961
|
03/09/2022
|
Rajeshwari
|
2923007WL025013
|
Rajeshwari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-024-024/287-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090962
|
03/09/2022
|
Selvi
|
2923007WL025013
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-024-024/288-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090963
|
03/09/2022
|
Arumugam
|
2923007WL025013
|
Arumugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-024-024/289-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090964
|
03/09/2022
|
Eswari
|
2923007WL025013
|
Eswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-024-024/290-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090965
|
03/09/2022
|
Valli
|
2923007WL025013
|
Valli
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-024-024/294-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090966
|
03/09/2022
|
kamatchi
|
2923007WL025013
|
kamatchi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-024-024/295-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090967
|
03/09/2022
|
Kaleeswari
|
2923007WL025013
|
Kaleeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-024-024/3-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091826
|
03/09/2022
|
Selvi
|
2923007WL025024
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-024-024/300-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090969
|
03/09/2022
|
Mariyammal
|
2923007WL025013
|
Mariyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-024-024/301-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090970
|
03/09/2022
|
Valli
|
2923007WL025013
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-024-024/307-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091827
|
03/09/2022
|
jothi
|
2923007WL025024
|
jothi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-024-024/31-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091828
|
03/09/2022
|
Pushpam
|
2923007WL025024
|
Pushpam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-024-024/311-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091829
|
03/09/2022
|
Sigappi
|
2923007WL025024
|
Sigappi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-024-024/313-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091830
|
03/09/2022
|
Muthulakshmi
|
2923007WL025024
|
Muthulakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-024-024/314-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091831
|
03/09/2022
|
Kanitha
|
2923007WL025024
|
Kanitha
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-024-024/321-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091832
|
03/09/2022
|
Pakkiyam
|
2923007WL025024
|
Pakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-024-024/346-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091833
|
03/09/2022
|
Kottaiselvi
|
2923007WL025024
|
Kottaiselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kottaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-024-024/35-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091834
|
03/09/2022
|
Karungammal
|
2923007WL025024
|
Karungammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-024-024/366-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091836
|
03/09/2022
|
Mariyal
|
2923007WL025024
|
Mariyal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-024-024/370-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091837
|
03/09/2022
|
Velathal
|
2923007WL025024
|
Velathal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velathal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-024-024/38-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091839
|
03/09/2022
|
Amaravathi
|
2923007WL025024
|
Amaravathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-024-024/38-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091838
|
03/09/2022
|
Chellaiya
|
2923007WL025024
|
Chellaiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-024-024/388-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091840
|
03/09/2022
|
Karuppi
|
2923007WL025024
|
Karuppi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-024-024/389-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091841
|
03/09/2022
|
Suronmani
|
2923007WL025024
|
Suronmani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suronmani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-024-024/397-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090971
|
03/09/2022
|
Govinthammal
|
2923007WL025013
|
Govinthammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-024-024/400-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090972
|
03/09/2022
|
Lakshmi
|
2923007WL025013
|
Lakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-024-024/404-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090973
|
03/09/2022
|
Dhavasiyakkal
|
2923007WL025013
|
Dhavasiyakkal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhavasiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-024-024/406-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091842
|
03/09/2022
|
Ganthi
|
2923007WL025024
|
Ganthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-024-024/410-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090974
|
03/09/2022
|
Mangaiyarkarasi
|
2923007WL025013
|
Mangaiyarkarasi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-024-024/423-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090975
|
03/09/2022
|
Rakku
|
2923007WL025013
|
Rakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-024-024/440-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090976
|
03/09/2022
|
Sanmugavalli
|
2923007WL025013
|
Sanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-024-024/443-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090977
|
03/09/2022
|
Valli
|
2923007WL025013
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-024-024/45-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091843
|
03/09/2022
|
Pakkiyam
|
2923007WL025024
|
Pakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-024-024/459-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090978
|
03/09/2022
|
Puvaneswari
|
2923007WL025013
|
Puvaneswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-024-024/460-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090979
|
03/09/2022
|
Panchavaranam
|
2923007WL025013
|
Panchavaranam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-024-024/464-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090980
|
03/09/2022
|
Sasikala
|
2923007WL025013
|
Sasikala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-024-024/466-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090981
|
03/09/2022
|
Pavusiyabegam
|
2923007WL025013
|
Pavusiyabegam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavusiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-024-024/47-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091844
|
03/09/2022
|
Anthony
|
2923007WL025024
|
Anthony
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anthony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-024-024/491-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090982
|
03/09/2022
|
Pacchiyammal
|
2923007WL025013
|
Pacchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-024-024/5-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091845
|
03/09/2022
|
Kalimuthu
|
2923007WL025024
|
Kalimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-024-024/51-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091846
|
03/09/2022
|
Tharmaraj
|
2923007WL025024
|
Tharmaraj
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-024-024/513-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090983
|
03/09/2022
|
Boopathi
|
2923007WL025013
|
Boopathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-024-024/515-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090984
|
03/09/2022
|
Ariyanacchi
|
2923007WL025013
|
Ariyanacchi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-024-024/53-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091847
|
03/09/2022
|
Selvi
|
2923007WL025024
|
Selvi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-024-024/533-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091848
|
03/09/2022
|
Vailat
|
2923007WL025024
|
Vailat
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-024-024/54-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091849
|
03/09/2022
|
Udaiyammai
|
2923007WL025024
|
Udaiyammai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-024-024/55-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091850
|
03/09/2022
|
Murugammal
|
2923007WL025024
|
Murugammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-024-024/555-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091851
|
03/09/2022
|
Muniyakkal
|
2923007WL025024
|
Muniyakkal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-024-024/565-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091852
|
03/09/2022
|
Alagu
|
2923007WL025024
|
Alagu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-024-024/59-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091853
|
03/09/2022
|
Shanmugathai
|
2923007WL025024
|
Shanmugathai
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-024-024/596-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090986
|
03/09/2022
|
Pandi
|
2923007WL025013
|
Pandi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-024-024/602-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091854
|
03/09/2022
|
Vayamuthu
|
2923007WL025024
|
Vayamuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vayamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-024-024/603-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090987
|
03/09/2022
|
Karthika
|
2923007WL025013
|
Karthika
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-024-024/61-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090988
|
03/09/2022
|
Mangalam
|
2923007WL025013
|
Mangalam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-024-024/622-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091855
|
03/09/2022
|
Valli
|
2923007WL025024
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-024-024/627-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090989
|
03/09/2022
|
Mariyammal
|
2923007WL025013
|
Mariyammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-024-024/63-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090990
|
03/09/2022
|
Ramakrishnan
|
2923007WL025013
|
Ramakrishnan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-024-024/642-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091856
|
03/09/2022
|
Vijayalakshmi
|
2923007WL025024
|
Vijayalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-024-024/646-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091857
|
03/09/2022
|
Mariyal
|
2923007WL025024
|
Mariyal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-024-024/66-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090992
|
03/09/2022
|
Panchavarnam
|
2923007WL025013
|
Panchavarnam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-024-024/67-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090993
|
03/09/2022
|
Karuppaiya
|
2923007WL025013
|
Karuppaiya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-024-024/68-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221090994
|
03/09/2022
|
Krishnammal
|
2923007WL025013
|
Krishnammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-024-024/680-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091858
|
03/09/2022
|
Selvi
|
2923007WL025024
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-024-024/686-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091859
|
03/09/2022
|
Deepa
|
2923007WL025024
|
Deepa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-024-024/69-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091860
|
03/09/2022
|
Muthupetchi
|
2923007WL025024
|
Muthupetchi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-024-024/7-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091861
|
03/09/2022
|
Raman
|
2923007WL025024
|
Raman
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-024-024/70-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091862
|
03/09/2022
|
Meenal
|
2923007WL025024
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-024-024/71-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091863
|
03/09/2022
|
Janaki
|
2923007WL025024
|
Janaki
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-024-024/754-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091868
|
03/09/2022
|
Iswarya
|
2923007WL025024
|
Iswarya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Iswarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-024-024/82-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091872
|
03/09/2022
|
Pothumponnu
|
2923007WL025024
|
Pothumponnu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-024-024/84-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091873
|
03/09/2022
|
Selvi
|
2923007WL025024
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-024-024/86-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091876
|
03/09/2022
|
Shanmugam
|
2923007WL025024
|
Shanmugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-024-024/96-a
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091877
|
03/09/2022
|
Poosendu
|
2923007WL025024
|
Poosendu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-024-025/662-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091879
|
03/09/2022
|
Murugeshwari
|
2923007WL025024
|
Murugeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-024-025/694-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091880
|
03/09/2022
|
Ramalakshmi
|
2923007WL025024
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-024-025/697-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091881
|
03/09/2022
|
Rajasathi
|
2923007WL025024
|
Rajasathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-024-025/700-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091882
|
03/09/2022
|
Santhi
|
2923007WL025024
|
Santhi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-024-025/705-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091883
|
03/09/2022
|
Muneeshwari
|
2923007WL025024
|
Muneeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-024-025/710-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091884
|
03/09/2022
|
Velankanni
|
2923007WL025024
|
Velankanni
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-024-025/711-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091885
|
03/09/2022
|
Baby
|
2923007WL025024
|
Baby
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-024-025/715-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091886
|
03/09/2022
|
Chandraleka
|
2923007WL025024
|
Chandraleka
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandraleka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-024-025/757-A
(KEELASELVANUR A/B)
|
2923007000NRG23030920221091887
|
03/09/2022
|
Indhumathi
|
2923007WL025024
|
Indhumathi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123420
|
123420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123420
|
123420
|
|
|
|
|
|
|
|