|
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-23-007-039-002/488-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405736
|
09/06/2022
|
Mariyathangam
|
2923007WL008114
|
Mariyathangam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-039-039/101-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407056
|
09/06/2022
|
Udaiyakkal
|
2923007WL008128
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-039-039/105-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407058
|
09/06/2022
|
Pooranam
|
2923007WL008128
|
Pooranam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-039-039/107-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407060
|
09/06/2022
|
Veeralakshmi
|
2923007WL008128
|
Veeralakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-039-039/111-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407062
|
09/06/2022
|
Sanmugam
|
2923007WL008128
|
Sanmugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-039-039/112-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407064
|
09/06/2022
|
Kunsaram
|
2923007WL008128
|
Kunsaram
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-039-039/112-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407063
|
09/06/2022
|
Pandi
|
2923007WL008128
|
Pandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-039-039/113-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407065
|
09/06/2022
|
Otchamai
|
2923007WL008128
|
Otchamai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Otchamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-039-039/117-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407067
|
09/06/2022
|
Ponnammal
|
2923007WL008128
|
Ponnammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-039-039/119-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407068
|
09/06/2022
|
Muniyammal
|
2923007WL008128
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-039-039/121-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407069
|
09/06/2022
|
Ramjan beevi
|
2923007WL008128
|
Ramjan beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramjan beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-039-039/122-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407070
|
09/06/2022
|
Sithima beevi
|
2923007WL008128
|
Sithima beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sithima beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-039-039/123-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407073
|
09/06/2022
|
Supsulaika
|
2923007WL008128
|
Supsulaika
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Supsulaika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-039-039/125-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407074
|
09/06/2022
|
Sanmugam
|
2923007WL008128
|
Sanmugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-039-039/127-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407075
|
09/06/2022
|
Udaiyakkal
|
2923007WL008128
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-039-039/128-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407076
|
09/06/2022
|
Guruvammal
|
2923007WL008128
|
Guruvammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-039-039/131-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407078
|
09/06/2022
|
Muthurakku
|
2923007WL008128
|
Muthurakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-039-039/133-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407079
|
09/06/2022
|
Perumal
|
2923007WL008128
|
Perumal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-039-039/134-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407080
|
09/06/2022
|
Ramayee
|
2923007WL008128
|
Ramayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-039-039/135-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407081
|
09/06/2022
|
Samsudeen
|
2923007WL008128
|
Samsudeen
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samsudeen
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-039-039/141-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407082
|
09/06/2022
|
Muniyammal
|
2923007WL008128
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-039-039/142-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407083
|
09/06/2022
|
Eswari
|
2923007WL008128
|
Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-039-039/146-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407084
|
09/06/2022
|
Muthu
|
2923007WL008128
|
Muthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-039-039/147-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407085
|
09/06/2022
|
Murugavalli
|
2923007WL008128
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-039-039/148-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407086
|
09/06/2022
|
Kacchueburahimma
|
2923007WL008128
|
Kacchueburahimma
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kacchueburahimma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-039-039/149-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407087
|
09/06/2022
|
Pothumponnu
|
2923007WL008128
|
Pothumponnu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-039-039/150-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407088
|
09/06/2022
|
Udaiyakkal
|
2923007WL008128
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-039-039/152-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407090
|
09/06/2022
|
Santhammal
|
2923007WL008128
|
Santhammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-039-039/154-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407091
|
09/06/2022
|
ponmalar.S
|
2923007WL008128
|
ponmalar.S
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ponmalar.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-039-039/155-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407092
|
09/06/2022
|
Chellaiya
|
2923007WL008128
|
Chellaiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-039-039/156-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407093
|
09/06/2022
|
Maideenkaderammal
|
2923007WL008128
|
Maideenkaderammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maideenkaderammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-039-039/159-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407094
|
09/06/2022
|
Yasothai
|
2923007WL008128
|
Yasothai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-039-039/161-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407095
|
09/06/2022
|
Uadaiyakkal
|
2923007WL008128
|
Uadaiyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-039-039/163-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407096
|
09/06/2022
|
Ammasi
|
2923007WL008128
|
Ammasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-039-039/164-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407097
|
09/06/2022
|
Muthurakku
|
2923007WL008128
|
Muthurakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-039-039/165-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407098
|
09/06/2022
|
Karuppayee
|
2923007WL008128
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-039-039/167-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407099
|
09/06/2022
|
Pandimeena
|
2923007WL008128
|
Pandimeena
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-039-039/168-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407100
|
09/06/2022
|
Kamacchi
|
2923007WL008128
|
Kamacchi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-039-039/168-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407101
|
09/06/2022
|
Muthulakshmi
|
2923007WL008128
|
Muthulakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-039-039/170-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407102
|
09/06/2022
|
Panchavarnam
|
2923007WL008128
|
Panchavarnam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-039-039/171-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407103
|
09/06/2022
|
Panchavarnam
|
2923007WL008128
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-039-039/174-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407105
|
09/06/2022
|
Panchavarnam
|
2923007WL008128
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-039-039/176-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407106
|
09/06/2022
|
Krishnammal
|
2923007WL008128
|
Krishnammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-039-039/179-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407108
|
09/06/2022
|
kaliswary
|
2923007WL008128
|
kaliswary
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaliswary
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-039-039/182-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407109
|
09/06/2022
|
Seyyathalipatthima
|
2923007WL008128
|
Seyyathalipatthima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seyyathalipatthima
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-039-039/184-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407111
|
09/06/2022
|
Karuppayee
|
2923007WL008128
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-039-039/185-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407113
|
09/06/2022
|
Banumathi
|
2923007WL008128
|
Banumathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-039-039/261-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405737
|
09/06/2022
|
Latha
|
2923007WL008114
|
Latha
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-039-039/268-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407114
|
09/06/2022
|
Rajeswari
|
2923007WL008128
|
Rajeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-039-039/271-a
(THANICHIYAM A/C)
|
2923007000NRG23090620220405738
|
09/06/2022
|
Malaivalli
|
2923007WL008114
|
Malaivalli
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-039-039/283-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407116
|
09/06/2022
|
Govinthammal
|
2923007WL008128
|
Govinthammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-039-039/284-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407117
|
09/06/2022
|
Ramayee
|
2923007WL008128
|
Ramayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-039-039/285-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407118
|
09/06/2022
|
Santha
|
2923007WL008128
|
Santha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-039-039/287-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407119
|
09/06/2022
|
Ochammai
|
2923007WL008128
|
Ochammai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-039-039/289-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407120
|
09/06/2022
|
Nacchammai
|
2923007WL008128
|
Nacchammai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nacchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-039-039/295-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407122
|
09/06/2022
|
Sanmugaselvi
|
2923007WL008128
|
Sanmugaselvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-039-039/305-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407123
|
09/06/2022
|
Banusariba
|
2923007WL008128
|
Banusariba
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banusariba
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-039-039/324-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407125
|
09/06/2022
|
Rasak
|
2923007WL008128
|
Rasak
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasak
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-039-039/324-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407124
|
09/06/2022
|
Shalimabeevi
|
2923007WL008128
|
Shalimabeevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shalimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-039-039/329-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407126
|
09/06/2022
|
Ragumathnisha
|
2923007WL008128
|
Ragumathnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ragumathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-039-039/351-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407128
|
09/06/2022
|
Ponnariyal
|
2923007WL008128
|
Ponnariyal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-039-039/356-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407129
|
09/06/2022
|
Arumugavalli
|
2923007WL008128
|
Arumugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-039-039/357-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407130
|
09/06/2022
|
Pullammal
|
2923007WL008128
|
Pullammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-039-039/360-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407131
|
09/06/2022
|
Guruveswari
|
2923007WL008128
|
Guruveswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruveswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-039-039/362-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407132
|
09/06/2022
|
Udaiyakkal
|
2923007WL008128
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-039-039/368-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407134
|
09/06/2022
|
Kaliyammal
|
2923007WL008128
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-039-039/376-a
(THANICHIYAM A/C)
|
2923007000NRG23090620220407135
|
09/06/2022
|
Syedalifathima
|
2923007WL008128
|
Syedalifathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Syedalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-039-039/377-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407136
|
09/06/2022
|
Ramu
|
2923007WL008128
|
Ramu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-039-039/383-a
(THANICHIYAM A/C)
|
2923007000NRG23090620220407137
|
09/06/2022
|
Rakkammal
|
2923007WL008128
|
Rakkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-039-039/386-a
(THANICHIYAM A/C)
|
2923007000NRG23090620220407138
|
09/06/2022
|
Malaivalli
|
2923007WL008128
|
Malaivalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-039-039/388-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407139
|
09/06/2022
|
MARIYAMMAL
|
2923007WL008128
|
MARIYAMMAL
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-039-039/390-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407140
|
09/06/2022
|
Sathakkal
|
2923007WL008128
|
Sathakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-039-039/392-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407141
|
09/06/2022
|
RAMALAKSHMI
|
2923007WL008128
|
RAMALAKSHMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-039-039/399-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405739
|
09/06/2022
|
Thenselvi
|
2923007WL008114
|
Thenselvi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-039-039/408-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407142
|
09/06/2022
|
Ayeshamariyam
|
2923007WL008128
|
Ayeshamariyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayeshamariyam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-039-039/409-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407143
|
09/06/2022
|
Valarmathi
|
2923007WL008128
|
Valarmathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-039-039/434-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407145
|
09/06/2022
|
Vennila
|
2923007WL008128
|
Vennila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-039-039/442-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407146
|
09/06/2022
|
Mahalakshmi
|
2923007WL008128
|
Mahalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-039-039/444-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407147
|
09/06/2022
|
Sathayee
|
2923007WL008128
|
Sathayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-039-039/449-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407148
|
09/06/2022
|
Geetha
|
2923007WL008128
|
Geetha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-039-039/451-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405740
|
09/06/2022
|
Panchavarnam
|
2923007WL008114
|
Panchavarnam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-039-039/455-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407149
|
09/06/2022
|
Faritha beevi
|
2923007WL008128
|
Faritha beevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Faritha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-039-039/462-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407150
|
09/06/2022
|
Isai selvi
|
2923007WL008128
|
Isai selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Isai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-039-039/463-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407151
|
09/06/2022
|
Krishnammal
|
2923007WL008128
|
Krishnammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-039-039/474-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407152
|
09/06/2022
|
Santhi
|
2923007WL008128
|
Santhi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-039-039/480-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220407153
|
09/06/2022
|
Santhi
|
2923007WL008128
|
Santhi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
KADALADI
|
TN-23-007-039-039/5-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405742
|
09/06/2022
|
Vellammal
|
2923007WL008114
|
Vellammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-039-039/54-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405743
|
09/06/2022
|
Lakshmi
|
2923007WL008114
|
Lakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-039-039/61-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405744
|
09/06/2022
|
Sellammal
|
2923007WL008114
|
Sellammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-039-039/64-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405745
|
09/06/2022
|
Boomadevi
|
2923007WL008114
|
Boomadevi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-039-039/97-A
(THANICHIYAM A/C)
|
2923007000NRG23090620220405747
|
09/06/2022
|
Vasantha
|
2923007WL008114
|
Vasantha
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102260
|
102260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102260
|
102260
|
|
|
|
|
|
|
|