|
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
|
LALGUDI
|
TN-16-007-018-018/108-A
(MAHILAMBADI)
|
2916007000NRG23020320233411645
|
02/03/2023
|
KASTHURI
|
2916007WL104485
|
KASTHURI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-018-018/110-A
(MAHILAMBADI)
|
2916007000NRG23020320233411646
|
02/03/2023
|
PAPPAYEE
|
2916007WL104485
|
PAPPAYEE
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-018-018/112-A
(MAHILAMBADI)
|
2916007000NRG23020320233411647
|
02/03/2023
|
CHELLAMMAAL
|
2916007WL104485
|
CHELLAMMAAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHELLAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-018-018/113-A
(MAHILAMBADI)
|
2916007000NRG23020320233411648
|
02/03/2023
|
JOTHI
|
2916007WL104485
|
JOTHI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-018-018/114-A
(MAHILAMBADI)
|
2916007000NRG23020320233411649
|
02/03/2023
|
KASTHURI
|
2916007WL104485
|
KASTHURI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-018-018/115-A
(MAHILAMBADI)
|
2916007000NRG23020320233411650
|
02/03/2023
|
VANAKILEE
|
2916007WL104485
|
VANAKILEE
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VANAKILEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-018-018/118-A
(MAHILAMBADI)
|
2916007000NRG23020320233411651
|
02/03/2023
|
VASANTHI
|
2916007WL104485
|
VASANTHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-018-018/119-A
(MAHILAMBADI)
|
2916007000NRG23020320233411652
|
02/03/2023
|
MANJULA
|
2916007WL104485
|
MANJULA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-018-018/122-A
(MAHILAMBADI)
|
2916007000NRG23020320233411653
|
02/03/2023
|
SARASWATHI
|
2916007WL104485
|
SARASWATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-018-018/125-A
(MAHILAMBADI)
|
2916007000NRG23020320233411654
|
02/03/2023
|
UMA
|
2916007WL104485
|
UMA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-018-018/126-A
(MAHILAMBADI)
|
2916007000NRG23020320233411655
|
02/03/2023
|
SUPPAMMAL
|
2916007WL104485
|
SUPPAMMAL
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-018-018/130-A
(MAHILAMBADI)
|
2916007000NRG23020320233411656
|
02/03/2023
|
KAMALA
|
2916007WL104485
|
KAMALA
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-018-018/131-A
(MAHILAMBADI)
|
2916007000NRG23020320233411657
|
02/03/2023
|
SUMATHI
|
2916007WL104485
|
SUMATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-018-018/133-A
(MAHILAMBADI)
|
2916007000NRG23020320233411658
|
02/03/2023
|
SELVI
|
2916007WL104485
|
SELVI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-018-018/149-A
(MAHILAMBADI)
|
2916007000NRG23020320233411659
|
02/03/2023
|
PARAMESWARI
|
2916007WL104485
|
PARAMESWARI
|
00177
|
IOBA0000989
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-018-018/160-A
(MAHILAMBADI)
|
2916007000NRG23020320233411660
|
02/03/2023
|
ESWARI
|
2916007WL104485
|
ESWARI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-018-018/162-A
(MAHILAMBADI)
|
2916007000NRG23020320233411661
|
02/03/2023
|
VANI
|
2916007WL104485
|
VANI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-018-018/198-A
(MAHILAMBADI)
|
2916007000NRG23020320233411662
|
02/03/2023
|
SELVI
|
2916007WL104485
|
SELVI
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-018-018/201-A
(MAHILAMBADI)
|
2916007000NRG23020320233411663
|
02/03/2023
|
ESWARI
|
2916007WL104485
|
ESWARI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-018-018/204-A
(MAHILAMBADI)
|
2916007000NRG23020320233411664
|
02/03/2023
|
MARAGATHAM
|
2916007WL104485
|
MARAGATHAM
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-018-018/205-A
(MAHILAMBADI)
|
2916007000NRG23020320233411665
|
02/03/2023
|
GANGADEVI
|
2916007WL104485
|
GANGADEVI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-018-018/206-A
(MAHILAMBADI)
|
2916007000NRG23020320233411666
|
02/03/2023
|
kokila
|
2916007WL104485
|
kokila
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-018-018/208-A
(MAHILAMBADI)
|
2916007000NRG23020320233411667
|
02/03/2023
|
DHANALAKSHMI
|
2916007WL104485
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-018-018/211-A
(MAHILAMBADI)
|
2916007000NRG23020320233411668
|
02/03/2023
|
UDHAYAKUMARI
|
2916007WL104485
|
UDHAYAKUMARI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
UDHAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-018-018/212-A
(MAHILAMBADI)
|
2916007000NRG23020320233411669
|
02/03/2023
|
THENNARASI
|
2916007WL104485
|
THENNARASI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-018-018/217-A
(MAHILAMBADI)
|
2916007000NRG23020320233411670
|
02/03/2023
|
PANJAVARNAM
|
2916007WL104485
|
PANJAVARNAM
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-018-018/225-A
(MAHILAMBADI)
|
2916007000NRG23020320233411671
|
02/03/2023
|
PALANIAMMAL
|
2916007WL104485
|
PALANIAMMAL
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-018-018/239-A
(MAHILAMBADI)
|
2916007000NRG23020320233411672
|
02/03/2023
|
MUTHUMANI
|
2916007WL104485
|
MUTHUMANI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-018-018/247-A
(MAHILAMBADI)
|
2916007000NRG23020320233411673
|
02/03/2023
|
INDURANI
|
2916007WL104485
|
INDURANI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-018-018/248-A
(MAHILAMBADI)
|
2916007000NRG23020320233411674
|
02/03/2023
|
PITCHAIAMMAL
|
2916007WL104485
|
PITCHAIAMMAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-018-018/250-A
(MAHILAMBADI)
|
2916007000NRG23020320233411675
|
02/03/2023
|
SUMATHI
|
2916007WL104485
|
SUMATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-018-018/252-A
(MAHILAMBADI)
|
2916007000NRG23020320233411676
|
02/03/2023
|
RENITTA
|
2916007WL104485
|
RENITTA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENITTA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-018-018/256-A
(MAHILAMBADI)
|
2916007000NRG23020320233411677
|
02/03/2023
|
PAPATHI
|
2916007WL104485
|
PAPATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-018-018/257-A
(MAHILAMBADI)
|
2916007000NRG23020320233411678
|
02/03/2023
|
CHITRA DEVI
|
2916007WL104485
|
CHITRA DEVI
|
00177
|
IOBA0000989
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-018-018/261-A
(MAHILAMBADI)
|
2916007000NRG23020320233411679
|
02/03/2023
|
DHANALAKSHMI
|
2916007WL104485
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-018-018/264-A
(MAHILAMBADI)
|
2916007000NRG23020320233411680
|
02/03/2023
|
DEVIKA
|
2916007WL104485
|
DEVIKA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-018-018/266-A
(MAHILAMBADI)
|
2916007000NRG23020320233411681
|
02/03/2023
|
AYYAMMAL A
|
2916007WL104485
|
AYYAMMAL A
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AYYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-018-018/283-A
(MAHILAMBADI)
|
2916007000NRG23020320233411682
|
02/03/2023
|
SUBBULAKSHMI
|
2916007WL104485
|
SUBBULAKSHMI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-018-018/320-A
(MAHILAMBADI)
|
2916007000NRG23020320233411683
|
02/03/2023
|
RASATHI
|
2916007WL104485
|
RASATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-018-018/349-A
(MAHILAMBADI)
|
2916007000NRG23020320233411684
|
02/03/2023
|
KALPANA
|
2916007WL104485
|
KALPANA
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-018-018/352-A
(MAHILAMBADI)
|
2916007000NRG23020320233411685
|
02/03/2023
|
RAJAMANI
|
2916007WL104485
|
RAJAMANI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-018-018/353-A
(MAHILAMBADI)
|
2916007000NRG23020320233411686
|
02/03/2023
|
JAGATHAMBAL
|
2916007WL104485
|
JAGATHAMBAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-018-018/356-A
(MAHILAMBADI)
|
2916007000NRG23020320233411687
|
02/03/2023
|
NEELAVATHI
|
2916007WL104485
|
NEELAVATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
44
|
LALGUDI
|
TN-16-007-018-018/359-A
(MAHILAMBADI)
|
2916007000NRG23020320233411688
|
02/03/2023
|
VIJAYALAKSHMI
|
2916007WL104485
|
VIJAYALAKSHMI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-018-018/360-A
(MAHILAMBADI)
|
2916007000NRG23020320233411689
|
02/03/2023
|
SOKKAMMAL
|
2916007WL104485
|
SOKKAMMAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-018-018/370-A
(MAHILAMBADI)
|
2916007000NRG23020320233411690
|
02/03/2023
|
NALINI
|
2916007WL104485
|
NALINI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-018-018/371-A
(MAHILAMBADI)
|
2916007000NRG23020320233411691
|
02/03/2023
|
PALANIYAMMAL
|
2916007WL104485
|
PALANIYAMMAL
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-018-018/410-A
(MAHILAMBADI)
|
2916007000NRG23020320233411692
|
02/03/2023
|
MARIYAEE
|
2916007WL104485
|
MARIYAEE
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-018-018/44-A
(MAHILAMBADI)
|
2916007000NRG23020320233411693
|
02/03/2023
|
RAJAMANI
|
2916007WL104485
|
RAJAMANI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-018-018/449-A
(MAHILAMBADI)
|
2916007000NRG23020320233411694
|
02/03/2023
|
KANTHAAMAL
|
2916007WL104485
|
KANTHAAMAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
KANTHAAMAL
|
INDIAN BANK(607105)
|
|
51
|
LALGUDI
|
TN-16-007-018-018/450-A
(MAHILAMBADI)
|
2916007000NRG23020320233411695
|
02/03/2023
|
RENUGA
|
2916007WL104485
|
RENUGA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-018-018/464-A
(MAHILAMBADI)
|
2916007000NRG23020320233411696
|
02/03/2023
|
LAKSHMI
|
2916007WL104485
|
LAKSHMI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-018-018/524-A
(MAHILAMBADI)
|
2916007000NRG23020320233411697
|
02/03/2023
|
HELAN
|
2916007WL104485
|
HELAN
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
HELAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALGUDI
|
TN-16-007-018-018/536-A
(MAHILAMBADI)
|
2916007000NRG23020320233411698
|
02/03/2023
|
PATCHAIYAMMAL
|
2916007WL104485
|
PATCHAIYAMMAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-018-018/551-A
(MAHILAMBADI)
|
2916007000NRG23020320233411699
|
02/03/2023
|
REVATHI
|
2916007WL104485
|
REVATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-018-018/575-A
(MAHILAMBADI)
|
2916007000NRG23020320233411700
|
02/03/2023
|
ANGAMMAL
|
2916007WL104485
|
ANGAMMAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALGUDI
|
TN-16-007-018-018/58-A
(MAHILAMBADI)
|
2916007000NRG23020320233411701
|
02/03/2023
|
PAPATTHI
|
2916007WL104485
|
PAPATTHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPATTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-018-018/585-A
(MAHILAMBADI)
|
2916007000NRG23020320233411702
|
02/03/2023
|
MALARKODI
|
2916007WL104485
|
MALARKODI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-018-018/588-A
(MAHILAMBADI)
|
2916007000NRG23020320233411703
|
02/03/2023
|
MUTHULAKSHMI
|
2916007WL104485
|
MUTHULAKSHMI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
60
|
LALGUDI
|
TN-16-007-018-018/602-A
(MAHILAMBADI)
|
2916007000NRG23020320233411704
|
02/03/2023
|
RAJESWARI
|
2916007WL104485
|
RAJESWARI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-018-018/619-A
(MAHILAMBADI)
|
2916007000NRG23020320233411705
|
02/03/2023
|
AMBIGA M
|
2916007WL104485
|
AMBIGA M
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMBIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALGUDI
|
TN-16-007-018-018/621-A
(MAHILAMBADI)
|
2916007000NRG23020320233411706
|
02/03/2023
|
DHIVIYA
|
2916007WL104485
|
DHIVIYA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHIVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-018-018/631-A
(MAHILAMBADI)
|
2916007000NRG23020320233411707
|
02/03/2023
|
REVATHI B
|
2916007WL104485
|
REVATHI B
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
REVATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-018-018/643-A
(MAHILAMBADI)
|
2916007000NRG23020320233411708
|
02/03/2023
|
RAJESWARI
|
2916007WL104485
|
RAJESWARI
|
00177
|
IOBA0000989
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALGUDI
|
TN-16-007-018-018/678-A
(MAHILAMBADI)
|
2916007000NRG23020320233411709
|
02/03/2023
|
ESTHER RANI
|
2916007WL104485
|
ESTHER RANI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESTHER RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALGUDI
|
TN-16-007-018-018/7-A
(MAHILAMBADI)
|
2916007000NRG23020320233411710
|
02/03/2023
|
CHINNATHURAI
|
2916007WL104485
|
CHINNATHURAI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALGUDI
|
TN-16-007-018-018/7-A
(MAHILAMBADI)
|
2916007000NRG23020320233411711
|
02/03/2023
|
SAKUNTHALADEVI
|
2916007WL104485
|
SAKUNTHALADEVI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-018-018/8-A
(MAHILAMBADI)
|
2916007000NRG23020320233411712
|
02/03/2023
|
SUSEELA
|
2916007WL104485
|
SUSEELA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-018-018/89-A
(MAHILAMBADI)
|
2916007000NRG23020320233411713
|
02/03/2023
|
SUNDARAMBAL
|
2916007WL104485
|
SUNDARAMBAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALGUDI
|
TN-16-007-018-018/93-A
(MAHILAMBADI)
|
2916007000NRG23020320233411714
|
02/03/2023
|
CHITRA
|
2916007WL104485
|
CHITRA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-018-018/94-A
(MAHILAMBADI)
|
2916007000NRG23020320233411715
|
02/03/2023
|
THANGAPAPPU
|
2916007WL104485
|
THANGAPAPPU
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALGUDI
|
TN-16-007-018-018/98-A
(MAHILAMBADI)
|
2916007000NRG23020320233411716
|
02/03/2023
|
VALLI
|
2916007WL104485
|
VALLI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114800
|
114800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114800
|
114800
|
|
|
|
|
|
|
|