|
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-23-007-029-001/576-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996616
|
23/08/2022
|
Mansama devi
|
2923007WL022480
|
Mansama devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mansama devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-001/578-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996617
|
23/08/2022
|
Vilvalakshmi
|
2923007WL022480
|
Vilvalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vilvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-029-001/600-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996618
|
23/08/2022
|
Lingathai
|
2923007WL022480
|
Lingathai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lingathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-029-001/613-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996621
|
23/08/2022
|
Vilvalakshmi
|
2923007WL022480
|
Vilvalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vilvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-029-001/619-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996622
|
23/08/2022
|
Manimegalai
|
2923007WL022480
|
Manimegalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-029-001/628-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996625
|
23/08/2022
|
Umapandi
|
2923007WL022480
|
Umapandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Umapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-029-029/145-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996633
|
23/08/2022
|
Kaliyammal
|
2923007WL022480
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-029-029/243-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996634
|
23/08/2022
|
Chemuthu
|
2923007WL022480
|
Chemuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chemuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-029-029/243-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996635
|
23/08/2022
|
Meenal
|
2923007WL022480
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-029-029/246-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996638
|
23/08/2022
|
Kaleeswari
|
2923007WL022480
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-029-029/246-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996637
|
23/08/2022
|
Ramalakshmi
|
2923007WL022480
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-029-029/247-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996640
|
23/08/2022
|
Murugan
|
2923007WL022480
|
Murugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-029-029/247-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996639
|
23/08/2022
|
Palaniyammal
|
2923007WL022480
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-029-029/248-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996641
|
23/08/2022
|
Darmalingam
|
2923007WL022480
|
Darmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Darmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-029-029/248-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996642
|
23/08/2022
|
Kaliyammal
|
2923007WL022480
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-029-029/249-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996643
|
23/08/2022
|
Nagavalli
|
2923007WL022480
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-029-029/249-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996644
|
23/08/2022
|
Vinitha
|
2923007WL022480
|
Vinitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-029-029/251-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996645
|
23/08/2022
|
Erulayee
|
2923007WL022480
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-029-029/251-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996646
|
23/08/2022
|
Muneeswari
|
2923007WL022480
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-029-029/252-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996647
|
23/08/2022
|
Datsinamoorthi
|
2923007WL022480
|
Datsinamoorthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Datsinamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-029-029/252-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996648
|
23/08/2022
|
Vijayalakshmi
|
2923007WL022480
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-029-029/253-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996649
|
23/08/2022
|
Dharmalingam
|
2923007WL022480
|
Dharmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-029-029/253-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996650
|
23/08/2022
|
Lakshmi
|
2923007WL022480
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-029-029/256-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996651
|
23/08/2022
|
Deyvanai
|
2923007WL022480
|
Deyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-029-029/257-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996652
|
23/08/2022
|
Veeramallu
|
2923007WL022480
|
Veeramallu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veeramallu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-029-029/260-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996653
|
23/08/2022
|
Karuppaiya
|
2923007WL022480
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-029-029/260-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996654
|
23/08/2022
|
Pakkiyam
|
2923007WL022480
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-029-029/263-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996656
|
23/08/2022
|
Darmalingam
|
2923007WL022480
|
Darmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Darmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-029-029/263-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996655
|
23/08/2022
|
Ramayee
|
2923007WL022480
|
Ramayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-029-029/264-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996657
|
23/08/2022
|
Ramuthayee
|
2923007WL022480
|
Ramuthayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-029-029/264-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996658
|
23/08/2022
|
Thriukkammal
|
2923007WL022480
|
Thriukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thriukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-029-029/265-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996660
|
23/08/2022
|
Panchavarnam
|
2923007WL022480
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-029-029/265-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996659
|
23/08/2022
|
Veerapatthiran
|
2923007WL022480
|
Veerapatthiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerapatthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-029-029/266-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996661
|
23/08/2022
|
Amirthavalli
|
2923007WL022480
|
Amirthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-029-029/267-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996662
|
23/08/2022
|
Amirthavalli
|
2923007WL022480
|
Amirthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-029-029/268-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996663
|
23/08/2022
|
Kaleeswari
|
2923007WL022480
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-029-029/269-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996665
|
23/08/2022
|
Sivanayagi
|
2923007WL022480
|
Sivanayagi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-029-029/270-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996666
|
23/08/2022
|
Lakshmi
|
2923007WL022480
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-029-029/270-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996667
|
23/08/2022
|
Murugavalli
|
2923007WL022480
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-029-029/273-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996669
|
23/08/2022
|
Dharmalingam
|
2923007WL022480
|
Dharmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-029-029/273-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996668
|
23/08/2022
|
Pandiyammal
|
2923007WL022480
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-029-029/274-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996670
|
23/08/2022
|
Karuppayee
|
2923007WL022480
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-029-029/275-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996671
|
23/08/2022
|
Kala
|
2923007WL022480
|
Kala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-029-029/276-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996673
|
23/08/2022
|
Mookkammal
|
2923007WL022480
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-029-029/276-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996674
|
23/08/2022
|
Vilvakani
|
2923007WL022480
|
Vilvakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-029-029/277-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996675
|
23/08/2022
|
Indurani
|
2923007WL022480
|
Indurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-029-029/277-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996676
|
23/08/2022
|
Muthuramalingam
|
2923007WL022480
|
Muthuramalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-029-029/279-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996677
|
23/08/2022
|
Kaleeswari
|
2923007WL022480
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-029-029/280-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996678
|
23/08/2022
|
Sethumanikkam
|
2923007WL022480
|
Sethumanikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sethumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-029-029/281-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996680
|
23/08/2022
|
Magadevi
|
2923007WL022480
|
Magadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-029-029/281-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996679
|
23/08/2022
|
Shanmugavalli
|
2923007WL022480
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-029-029/282-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996681
|
23/08/2022
|
Davasiyammal
|
2923007WL022480
|
Davasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Davasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-029-029/283-a
(A.Punavaasal A/E)
|
2923007000NRG23230820220996682
|
23/08/2022
|
Villammal
|
2923007WL022480
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-029-029/284-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996683
|
23/08/2022
|
Alaguvalli
|
2923007WL022480
|
Alaguvalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-029-029/288-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996684
|
23/08/2022
|
Vilvagani
|
2923007WL022480
|
Vilvagani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-029-029/289-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996685
|
23/08/2022
|
Muthumanikkam
|
2923007WL022480
|
Muthumanikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthumanikkam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-029-029/290-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996686
|
23/08/2022
|
Amirthamvalli
|
2923007WL022480
|
Amirthamvalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirthamvalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-029-029/290-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996687
|
23/08/2022
|
Mariyammal
|
2923007WL022480
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-029-029/293-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996688
|
23/08/2022
|
Erulayee
|
2923007WL022480
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-029-029/294-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996689
|
23/08/2022
|
Pusphavalli
|
2923007WL022480
|
Pusphavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-029-029/309-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996691
|
23/08/2022
|
Muneeswari
|
2923007WL022480
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-029-029/31-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996693
|
23/08/2022
|
A.Kumaresan
|
2923007WL022480
|
A.Kumaresan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
A.Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-029-029/31-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996692
|
23/08/2022
|
Ramayee
|
2923007WL022480
|
Ramayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-029-029/35-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996694
|
23/08/2022
|
Amitham
|
2923007WL022480
|
Amitham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amitham
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-029-029/355-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996696
|
23/08/2022
|
Asothai
|
2923007WL022480
|
Asothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-029-029/355-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996695
|
23/08/2022
|
Ramaiya
|
2923007WL022480
|
Ramaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-029-029/432-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996697
|
23/08/2022
|
Vilvakani
|
2923007WL022480
|
Vilvakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-029-029/496-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996699
|
23/08/2022
|
Balaniyammal
|
2923007WL022480
|
Balaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-029-029/496-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996700
|
23/08/2022
|
Dharmaraj
|
2923007WL022480
|
Dharmaraj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-029-029/497-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996701
|
23/08/2022
|
Thavasiyammal
|
2923007WL022480
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-029-029/497-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996702
|
23/08/2022
|
Valli
|
2923007WL022480
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-029-029/498-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996703
|
23/08/2022
|
Lakshmi
|
2923007WL022480
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-029-029/500-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996705
|
23/08/2022
|
Vilvamanikkam
|
2923007WL022480
|
Vilvamanikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vilvamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-029-029/502-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996706
|
23/08/2022
|
Tamilselvi
|
2923007WL022480
|
Tamilselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-029-029/503-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996707
|
23/08/2022
|
Shanmugarani
|
2923007WL022480
|
Shanmugarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanmugarani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-029-029/51-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996708
|
23/08/2022
|
Meenambal
|
2923007WL022480
|
Meenambal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-029-029/541-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996709
|
23/08/2022
|
Vijayakumar
|
2923007WL022480
|
Vijayakumar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-029-029/542-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996710
|
23/08/2022
|
Meenal
|
2923007WL022480
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-029-029/544-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996711
|
23/08/2022
|
Muthulakshmi
|
2923007WL022480
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-029-029/549-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996712
|
23/08/2022
|
Pakkiyam
|
2923007WL022480
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-029-029/572-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996714
|
23/08/2022
|
AnnaPooranam
|
2923007WL022480
|
AnnaPooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
AnnaPooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-029-029/572-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996715
|
23/08/2022
|
Velmurugan
|
2923007WL022480
|
Velmurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-029-029/573-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996716
|
23/08/2022
|
Dharmalingam
|
2923007WL022480
|
Dharmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-029-029/573-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996717
|
23/08/2022
|
Kanakavalli
|
2923007WL022480
|
Kanakavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-029-029/591-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996718
|
23/08/2022
|
muthu mari
|
2923007WL022480
|
muthu mari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
muthu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-029-029/631-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996720
|
23/08/2022
|
Deepa
|
2923007WL022480
|
Deepa
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-029-029/631-A
(A.Punavaasal A/E)
|
2923007000NRG23230820220996719
|
23/08/2022
|
Marimuthu
|
2923007WL022480
|
Marimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|