|
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-23-007-048-048/119-A
(MANGALAM)
|
2923007000NRG23070720220648639
|
07/07/2022
|
Selvi
|
2923007WL013763
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/120-A
(MANGALAM)
|
2923007000NRG23070720220648640
|
07/07/2022
|
Ramuthai
|
2923007WL013763
|
Ramuthai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/121-A
(MANGALAM)
|
2923007000NRG23070720220648641
|
07/07/2022
|
Govinthammal
|
2923007WL013763
|
Govinthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/123-A
(MANGALAM)
|
2923007000NRG23070720220648642
|
07/07/2022
|
Kumaravel
|
2923007WL013763
|
Kumaravel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/125-A
(MANGALAM)
|
2923007000NRG23070720220648643
|
07/07/2022
|
Alagu jothi
|
2923007WL013763
|
Alagu jothi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagu jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/126-A
(MANGALAM)
|
2923007000NRG23070720220648644
|
07/07/2022
|
Solaiyammal
|
2923007WL013763
|
Solaiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/130-A
(MANGALAM)
|
2923007000NRG23070720220648646
|
07/07/2022
|
Kamatchi
|
2923007WL013763
|
Kamatchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/131-A
(MANGALAM)
|
2923007000NRG23070720220648647
|
07/07/2022
|
Shanmugam
|
2923007WL013763
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/133-A
(MANGALAM)
|
2923007000NRG23070720220648648
|
07/07/2022
|
Solaiyammal
|
2923007WL013763
|
Solaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/135-A
(MANGALAM)
|
2923007000NRG23070720220648649
|
07/07/2022
|
Karuppayee
|
2923007WL013763
|
Karuppayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/137-A
(MANGALAM)
|
2923007000NRG23070720220648650
|
07/07/2022
|
Chellam
|
2923007WL013763
|
Chellam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/138-A
(MANGALAM)
|
2923007000NRG23070720220648651
|
07/07/2022
|
Ariyanatchi
|
2923007WL013763
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/141-A
(MANGALAM)
|
2923007000NRG23070720220648652
|
07/07/2022
|
Akilandam
|
2923007WL013763
|
Akilandam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/142-A
(MANGALAM)
|
2923007000NRG23070720220648653
|
07/07/2022
|
Pandiyammal
|
2923007WL013763
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/143-A
(MANGALAM)
|
2923007000NRG23070720220648654
|
07/07/2022
|
Gurusamy
|
2923007WL013763
|
Gurusamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/144-A
(MANGALAM)
|
2923007000NRG23070720220648655
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/145-A
(MANGALAM)
|
2923007000NRG23070720220648656
|
07/07/2022
|
Ramalakshmi
|
2923007WL013763
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/146-A
(MANGALAM)
|
2923007000NRG23070720220648657
|
07/07/2022
|
Meenal
|
2923007WL013763
|
Meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/148-A
(MANGALAM)
|
2923007000NRG23070720220648658
|
07/07/2022
|
Ramammal
|
2923007WL013763
|
Ramammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/150-A
(MANGALAM)
|
2923007000NRG23070720220648659
|
07/07/2022
|
Ramavel
|
2923007WL013763
|
Ramavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/151-A
(MANGALAM)
|
2923007000NRG23070720220648660
|
07/07/2022
|
Ramavalli
|
2923007WL013763
|
Ramavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/153-A
(MANGALAM)
|
2923007000NRG23070720220648662
|
07/07/2022
|
Selvi
|
2923007WL013763
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/156-A
(MANGALAM)
|
2923007000NRG23070720220648664
|
07/07/2022
|
Valli
|
2923007WL013763
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/162-A
(MANGALAM)
|
2923007000NRG23070720220648665
|
07/07/2022
|
Ranjitham
|
2923007WL013763
|
Ranjitham
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/164-A
(MANGALAM)
|
2923007000NRG23070720220648666
|
07/07/2022
|
Meenal
|
2923007WL013763
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/165-A
(MANGALAM)
|
2923007000NRG23070720220648667
|
07/07/2022
|
Lakshmi
|
2923007WL013763
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/167-A
(MANGALAM)
|
2923007000NRG23070720220648668
|
07/07/2022
|
Muthumari
|
2923007WL013763
|
Muthumari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/168-A
(MANGALAM)
|
2923007000NRG23070720220648669
|
07/07/2022
|
Ulakkammal
|
2923007WL013763
|
Ulakkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ulakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/169-A
(MANGALAM)
|
2923007000NRG23070720220648670
|
07/07/2022
|
Deivanai
|
2923007WL013763
|
Deivanai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/173-A
(MANGALAM)
|
2923007000NRG23070720220648672
|
07/07/2022
|
Petchiyammal
|
2923007WL013763
|
Petchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/175-A
(MANGALAM)
|
2923007000NRG23070720220648673
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/177-A
(MANGALAM)
|
2923007000NRG23070720220648674
|
07/07/2022
|
Muthuchellam
|
2923007WL013763
|
Muthuchellam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuchellam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/178-A
(MANGALAM)
|
2923007000NRG23070720220648675
|
07/07/2022
|
Valli
|
2923007WL013763
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/184-A
(MANGALAM)
|
2923007000NRG23070720220648676
|
07/07/2022
|
Alagupandi
|
2923007WL013763
|
Alagupandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/195-A
(MANGALAM)
|
2923007000NRG23070720220648677
|
07/07/2022
|
Villammal
|
2923007WL013763
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/196-A
(MANGALAM)
|
2923007000NRG23070720220648678
|
07/07/2022
|
Villakkal
|
2923007WL013763
|
Villakkal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Villakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/197-A
(MANGALAM)
|
2923007000NRG23070720220648679
|
07/07/2022
|
Chellammal
|
2923007WL013763
|
Chellammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/199-A
(MANGALAM)
|
2923007000NRG23070720220648680
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-048-048/200-A
(MANGALAM)
|
2923007000NRG23070720220648681
|
07/07/2022
|
Chellammal
|
2923007WL013763
|
Chellammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/201-a
(MANGALAM)
|
2923007000NRG23070720220648682
|
07/07/2022
|
Ramalakshmi
|
2923007WL013763
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-048-048/206-A
(MANGALAM)
|
2923007000NRG23070720220648683
|
07/07/2022
|
Vilvajothi
|
2923007WL013763
|
Vilvajothi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/207-A
(MANGALAM)
|
2923007000NRG23070720220648684
|
07/07/2022
|
Ramalakshmi
|
2923007WL013763
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/208-A
(MANGALAM)
|
2923007000NRG23070720220648685
|
07/07/2022
|
Ariyammal
|
2923007WL013763
|
Ariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/211-A
(MANGALAM)
|
2923007000NRG23070720220648687
|
07/07/2022
|
Meenal
|
2923007WL013763
|
Meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/225-A
(MANGALAM)
|
2923007000NRG23070720220648688
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/226-A
(MANGALAM)
|
2923007000NRG23070720220648689
|
07/07/2022
|
Ramayee
|
2923007WL013763
|
Ramayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/236-A
(MANGALAM)
|
2923007000NRG23070720220648690
|
07/07/2022
|
Muniyasamy
|
2923007WL013763
|
Muniyasamy
|
00177
|
IOBA0000525
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/237-A
(MANGALAM)
|
2923007000NRG23070720220648691
|
07/07/2022
|
Pongavanam
|
2923007WL013763
|
Pongavanam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/251-A
(MANGALAM)
|
2923007000NRG23070720220648693
|
07/07/2022
|
Meenal
|
2923007WL013763
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/258-A
(MANGALAM)
|
2923007000NRG23070720220648694
|
07/07/2022
|
Petchiyammal
|
2923007WL013763
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/265-a
(MANGALAM)
|
2923007000NRG23070720220648695
|
07/07/2022
|
Sownthiravalli
|
2923007WL013763
|
Sownthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/266-a
(MANGALAM)
|
2923007000NRG23070720220648696
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/280-A
(MANGALAM)
|
2923007000NRG23070720220648698
|
07/07/2022
|
Pandi meenal
|
2923007WL013763
|
Pandi meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandi meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/283-A
(MANGALAM)
|
2923007000NRG23070720220648699
|
07/07/2022
|
Vallimayel
|
2923007WL013763
|
Vallimayel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallimayel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/284-A
(MANGALAM)
|
2923007000NRG23070720220648700
|
07/07/2022
|
Pandeeswari
|
2923007WL013763
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/295-A
(MANGALAM)
|
2923007000NRG23070720220648701
|
07/07/2022
|
Krishnammal
|
2923007WL013763
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-048-048/297-A
(MANGALAM)
|
2923007000NRG23070720220648702
|
07/07/2022
|
Muneeswari
|
2923007WL013763
|
Muneeswari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-048-048/299-A
(MANGALAM)
|
2923007000NRG23070720220648703
|
07/07/2022
|
Muneeswari
|
2923007WL013763
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-048-048/307-A
(MANGALAM)
|
2923007000NRG23070720220648704
|
07/07/2022
|
Manikkavalli
|
2923007WL013763
|
Manikkavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-048-048/309-A
(MANGALAM)
|
2923007000NRG23070720220648705
|
07/07/2022
|
Nagavalli
|
2923007WL013763
|
Nagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-048-048/313-A
(MANGALAM)
|
2923007000NRG23070720220648706
|
07/07/2022
|
Kottaimari
|
2923007WL013763
|
Kottaimari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kottaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-048-048/314-A
(MANGALAM)
|
2923007000NRG23070720220648707
|
07/07/2022
|
Ananthavalli
|
2923007WL013763
|
Ananthavalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-048-048/320-A
(MANGALAM)
|
2923007000NRG23070720220648708
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-048-048/322-A
(MANGALAM)
|
2923007000NRG23070720220648709
|
07/07/2022
|
Valli
|
2923007WL013763
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-048-048/326-A
(MANGALAM)
|
2923007000NRG23070720220648710
|
07/07/2022
|
Bosu
|
2923007WL013763
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bosu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-048-048/330-A
(MANGALAM)
|
2923007000NRG23070720220648711
|
07/07/2022
|
Petchiyammal
|
2923007WL013763
|
Petchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-048-048/339-A
(MANGALAM)
|
2923007000NRG23070720220648712
|
07/07/2022
|
Uma maheshwari
|
2923007WL013763
|
Uma maheshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-048-048/349-A
(MANGALAM)
|
2923007000NRG23070720220648713
|
07/07/2022
|
Shanmugavalli
|
2923007WL013763
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-048-048/371-A
(MANGALAM)
|
2923007000NRG23070720220648714
|
07/07/2022
|
Ariyavalli
|
2923007WL013763
|
Ariyavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-048-048/391-A
(MANGALAM)
|
2923007000NRG23070720220648715
|
07/07/2022
|
Valli
|
2923007WL013763
|
Valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23070720220648717
|
07/07/2022
|
Velu
|
2923007WL013763
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-048-048/44-A
(MANGALAM)
|
2923007000NRG23070720220648721
|
07/07/2022
|
Nagavalli
|
2923007WL013763
|
Nagavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-048-048/45-A
(MANGALAM)
|
2923007000NRG23070720220648722
|
07/07/2022
|
Kumaravel
|
2923007WL013763
|
Kumaravel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-048-048/46-A
(MANGALAM)
|
2923007000NRG23070720220648723
|
07/07/2022
|
Meenal
|
2923007WL013763
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-048-048/47-A
(MANGALAM)
|
2923007000NRG23070720220648724
|
07/07/2022
|
Sornam
|
2923007WL013763
|
Sornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-048-048/63-A
(MANGALAM)
|
2923007000NRG23070720220648726
|
07/07/2022
|
Magamayee
|
2923007WL013763
|
Magamayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67853
|
67853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67853
|
67853
|
|
|
|
|
|
|
|