|
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-23-007-050-001/399-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679189
|
11/07/2022
|
Muthukumar
|
2923007WL014462
|
Muthukumar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-050-002/391-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679190
|
11/07/2022
|
Kalaiselvi
|
2923007WL014462
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-050-002/404-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679191
|
11/07/2022
|
Lakshmi
|
2923007WL014462
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-050-002/414-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679192
|
11/07/2022
|
Karpagavalli
|
2923007WL014462
|
Karpagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-050-050/104-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679196
|
11/07/2022
|
Mookammal
|
2923007WL014462
|
Mookammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-050-050/105-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679197
|
11/07/2022
|
Santhanamari
|
2923007WL014462
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-050-050/108-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679198
|
11/07/2022
|
Muthupandi
|
2923007WL014462
|
Muthupandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-050-050/109-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679199
|
11/07/2022
|
Villammal
|
2923007WL014462
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-050-050/115-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679201
|
11/07/2022
|
Sanmugam
|
2923007WL014462
|
Sanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-050-050/116-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679202
|
11/07/2022
|
Vilvajothi
|
2923007WL014462
|
Vilvajothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vilvajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-050-050/121-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679203
|
11/07/2022
|
Ramalakshmi
|
2923007WL014462
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-050-050/122-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679204
|
11/07/2022
|
Muthuvel
|
2923007WL014462
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-050-050/126-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679205
|
11/07/2022
|
Pandiyammal
|
2923007WL014462
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-050-050/129-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679206
|
11/07/2022
|
Lakshmi
|
2923007WL014462
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-050-050/130-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679207
|
11/07/2022
|
Petchiyammal
|
2923007WL014462
|
Petchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-050-050/132-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679208
|
11/07/2022
|
Sigappi
|
2923007WL014462
|
Sigappi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-050-050/137-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679209
|
11/07/2022
|
Meenacchi
|
2923007WL014462
|
Meenacchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-050-050/138-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679210
|
11/07/2022
|
Mariyammal
|
2923007WL014462
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-050-050/139-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679211
|
11/07/2022
|
Vimaladevi
|
2923007WL014462
|
Vimaladevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-050-050/141-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679212
|
11/07/2022
|
Muthumari
|
2923007WL014462
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-050-050/145-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679213
|
11/07/2022
|
Selvam
|
2923007WL014462
|
Selvam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-050-050/150-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679214
|
11/07/2022
|
Valarmathi
|
2923007WL014462
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-050-050/153-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679215
|
11/07/2022
|
Vilvajothi
|
2923007WL014462
|
Vilvajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vilvajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-050-050/156-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679216
|
11/07/2022
|
Santhanamari
|
2923007WL014462
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-050-050/159-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679218
|
11/07/2022
|
Pandiyammal
|
2923007WL014462
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-050-050/160-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679219
|
11/07/2022
|
Lingam
|
2923007WL014462
|
Lingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-050-050/161-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679220
|
11/07/2022
|
vellaiammal
|
2923007WL014462
|
vellaiammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-050-050/165-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679221
|
11/07/2022
|
Vilvarani
|
2923007WL014462
|
Vilvarani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vilvarani
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-050-050/166-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679222
|
11/07/2022
|
Vilvakani
|
2923007WL014462
|
Vilvakani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-050-050/220-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679223
|
11/07/2022
|
Ariyammal
|
2923007WL014462
|
Ariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-050-050/223-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679224
|
11/07/2022
|
Kaliyammal
|
2923007WL014462
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-050-050/230-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679225
|
11/07/2022
|
Meenacchi
|
2923007WL014462
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-050-050/232-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679226
|
11/07/2022
|
Vilvagani
|
2923007WL014462
|
Vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-050-050/235-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679227
|
11/07/2022
|
Saktheeswari
|
2923007WL014462
|
Saktheeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saktheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-050-050/236-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679228
|
11/07/2022
|
Muthumari
|
2923007WL014462
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-050-050/237-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679229
|
11/07/2022
|
Lakshmi
|
2923007WL014462
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-050-050/239-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679231
|
11/07/2022
|
Poornam
|
2923007WL014462
|
Poornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-050-050/244-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679232
|
11/07/2022
|
Puvaneswari
|
2923007WL014462
|
Puvaneswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-050-050/252-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679233
|
11/07/2022
|
M.lakshmi
|
2923007WL014462
|
M.lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-050-050/253-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679234
|
11/07/2022
|
Ayyammal
|
2923007WL014462
|
Ayyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-050-050/254-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679235
|
11/07/2022
|
P.jeyalakshmi
|
2923007WL014462
|
P.jeyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-050-050/289-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679236
|
11/07/2022
|
Velmeenal
|
2923007WL014462
|
Velmeenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Velmeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-050-050/302-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679237
|
11/07/2022
|
Poomari
|
2923007WL014462
|
Poomari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-050-050/310-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679238
|
11/07/2022
|
Murugavalli
|
2923007WL014462
|
Murugavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-050-050/349-a
(M.KARISALKULAM)
|
2923007000NRG23110720220679239
|
11/07/2022
|
Kavitha
|
2923007WL014462
|
Kavitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-050-050/387-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679240
|
11/07/2022
|
Nagammal
|
2923007WL014462
|
Nagammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-050-050/388-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679241
|
11/07/2022
|
Banumathi
|
2923007WL014462
|
Banumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-050-050/390-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679242
|
11/07/2022
|
Pandiammal
|
2923007WL014462
|
Pandiammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-050-050/395-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679243
|
11/07/2022
|
Uthiravalli
|
2923007WL014462
|
Uthiravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-050-050/398-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679244
|
11/07/2022
|
Muthupetchi
|
2923007WL014462
|
Muthupetchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthupetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-050-050/40-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679245
|
11/07/2022
|
Ramalakshmi
|
2923007WL014462
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-050-050/408-B
(M.KARISALKULAM)
|
2923007000NRG23110720220679246
|
11/07/2022
|
Jothi
|
2923007WL014462
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-050-050/425-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679247
|
11/07/2022
|
Lakshmi
|
2923007WL014462
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-050-050/430-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679249
|
11/07/2022
|
Jayalakshmi
|
2923007WL014462
|
Jayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-050-050/45-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679251
|
11/07/2022
|
Kaliyammal
|
2923007WL014462
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-050-050/46-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679252
|
11/07/2022
|
Petchiyathal
|
2923007WL014462
|
Petchiyathal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-050-050/54-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679254
|
11/07/2022
|
Sokkaramalli
|
2923007WL014462
|
Sokkaramalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sokkaramalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-050-050/62-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679255
|
11/07/2022
|
Villammal
|
2923007WL014462
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-050-050/74-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679256
|
11/07/2022
|
Villammal
|
2923007WL014462
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-050-050/79-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679257
|
11/07/2022
|
Gunjaravel
|
2923007WL014462
|
Gunjaravel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunjaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-050-050/87-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679259
|
11/07/2022
|
Meenacchi
|
2923007WL014462
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-050-050/90-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679260
|
11/07/2022
|
Posammal
|
2923007WL014462
|
Posammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Posammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-050-050/93-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679261
|
11/07/2022
|
Villammal
|
2923007WL014462
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-050-050/94-A
(M.KARISALKULAM)
|
2923007000NRG23110720220679262
|
11/07/2022
|
Ariyanacchi
|
2923007WL014462
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74686
|
74686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74686
|
74686
|
|
|
|
|
|
|
|