|
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
|
KALAKADU
|
TN-26-011-003-008/849-A
(Koilammalpuram)
|
2926011000NRG23040620220359564
|
04/06/2022
|
Ganapathy
|
2926011WL016547
|
Ganapathy
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-002/828-A
(Koilammalpuram)
|
2926011000NRG23040620220359461
|
04/06/2022
|
Selvi
|
2926011WL016547
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/11-A
(Koilammalpuram)
|
2926011000NRG23040620220359462
|
04/06/2022
|
Pechiammal
|
2926011WL016547
|
Pechiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23040620220359463
|
04/06/2022
|
Rajaselvi.T
|
2926011WL016547
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/12-A
(Koilammalpuram)
|
2926011000NRG23040620220359464
|
04/06/2022
|
Selvi
|
2926011WL016547
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/185-A
(Koilammalpuram)
|
2926011000NRG23040620220359465
|
04/06/2022
|
SAMUTHIRAKANI
|
2926011WL016547
|
SAMUTHIRAKANI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/19-A
(Koilammalpuram)
|
2926011000NRG23040620220359466
|
04/06/2022
|
I.Veeralakshmi
|
2926011WL016547
|
I.Veeralakshmi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
I.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/190-A
(Koilammalpuram)
|
2926011000NRG23040620220359467
|
04/06/2022
|
Amerthakani
|
2926011WL016547
|
Amerthakani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amerthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/193-A
(Koilammalpuram)
|
2926011000NRG23040620220359468
|
04/06/2022
|
Esakkiammal
|
2926011WL016547
|
Esakkiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/198-A
(Koilammalpuram)
|
2926011000NRG23040620220359469
|
04/06/2022
|
RENGAMMAL
|
2926011WL016547
|
RENGAMMAL
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/200-A
(Koilammalpuram)
|
2926011000NRG23040620220359470
|
04/06/2022
|
SARESWATHI
|
2926011WL016547
|
SARESWATHI
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/201-A
(Koilammalpuram)
|
2926011000NRG23040620220359471
|
04/06/2022
|
Vallithai
|
2926011WL016547
|
Vallithai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/203-B
(Koilammalpuram)
|
2926011000NRG23040620220359472
|
04/06/2022
|
Banjali.N
|
2926011WL016547
|
Banjali.N
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banjali.N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/203-B
(Koilammalpuram)
|
2926011000NRG23040620220359473
|
04/06/2022
|
Nambi
|
2926011WL016547
|
Nambi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/204-A
(Koilammalpuram)
|
2926011000NRG23040620220359474
|
04/06/2022
|
Tiruvarangam
|
2926011WL016547
|
Tiruvarangam
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tiruvarangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/331-A
(Koilammalpuram)
|
2926011000NRG23040620220359475
|
04/06/2022
|
Pramu
|
2926011WL016547
|
Pramu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pramu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/332-A
(Koilammalpuram)
|
2926011000NRG23040620220359476
|
04/06/2022
|
Pagavathi
|
2926011WL016547
|
Pagavathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/336-A
(Koilammalpuram)
|
2926011000NRG23040620220359477
|
04/06/2022
|
Narayanan
|
2926011WL016547
|
Narayanan
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/34-B
(Koilammalpuram)
|
2926011000NRG23040620220359478
|
04/06/2022
|
THAMILSELVI
|
2926011WL016547
|
THAMILSELVI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/342-A
(Koilammalpuram)
|
2926011000NRG23040620220359479
|
04/06/2022
|
Kalyani.M
|
2926011WL016547
|
Kalyani.M
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalyani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/35-A
(Koilammalpuram)
|
2926011000NRG23040620220359480
|
04/06/2022
|
Pappa.S
|
2926011WL016547
|
Pappa.S
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappa.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/380-B
(Koilammalpuram)
|
2926011000NRG23040620220359482
|
04/06/2022
|
S.Vallithai
|
2926011WL016547
|
S.Vallithai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/476-A
(Koilammalpuram)
|
2926011000NRG23040620220359484
|
04/06/2022
|
Sutha.P
|
2926011WL016547
|
Sutha.P
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/482-A
(Koilammalpuram)
|
2926011000NRG23040620220359485
|
04/06/2022
|
M.Lakshmi
|
2926011WL016547
|
M.Lakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/491-B
(Koilammalpuram)
|
2926011000NRG23040620220359487
|
04/06/2022
|
Muthuselvi
|
2926011WL016547
|
Muthuselvi
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/491-B
(Koilammalpuram)
|
2926011000NRG23040620220359488
|
04/06/2022
|
Ramalakshmi S
|
2926011WL016547
|
Ramalakshmi S
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/501-A
(Koilammalpuram)
|
2926011000NRG23040620220359489
|
04/06/2022
|
Arumugathammal
|
2926011WL016547
|
Arumugathammal
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/502-A
(Koilammalpuram)
|
2926011000NRG23040620220359490
|
04/06/2022
|
Sivalamangai
|
2926011WL016547
|
Sivalamangai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivalamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/505-A
(Koilammalpuram)
|
2926011000NRG23040620220359491
|
04/06/2022
|
Esakkiammal.N
|
2926011WL016547
|
Esakkiammal.N
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/509-A
(Koilammalpuram)
|
2926011000NRG23040620220359492
|
04/06/2022
|
Shanmugam
|
2926011WL016547
|
Shanmugam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/548-A
(Koilammalpuram)
|
2926011000NRG23040620220359493
|
04/06/2022
|
Elangai
|
2926011WL016547
|
Elangai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elangai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/554-A
(Koilammalpuram)
|
2926011000NRG23040620220359494
|
04/06/2022
|
Nambi.A
|
2926011WL016547
|
Nambi.A
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nambi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/582-A
(Koilammalpuram)
|
2926011000NRG23040620220359495
|
04/06/2022
|
Lakshmi.C
|
2926011WL016547
|
Lakshmi.C
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/596-A
(Koilammalpuram)
|
2926011000NRG23040620220359496
|
04/06/2022
|
Sanmugavadiu
|
2926011WL016547
|
Sanmugavadiu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALAKADU
|
TN-26-011-003-003/620-A
(Koilammalpuram)
|
2926011000NRG23040620220359497
|
04/06/2022
|
Ammakutti.R
|
2926011WL016547
|
Ammakutti.R
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammakutti.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/622-A
(Koilammalpuram)
|
2926011000NRG23040620220359498
|
04/06/2022
|
Esakkiammal.N
|
2926011WL016547
|
Esakkiammal.N
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/631-A
(Koilammalpuram)
|
2926011000NRG23040620220359499
|
04/06/2022
|
Chellathay
|
2926011WL016547
|
Chellathay
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellathay
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/633-A
(Koilammalpuram)
|
2926011000NRG23040620220359500
|
04/06/2022
|
S.Valli
|
2926011WL016547
|
S.Valli
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/641-A
(Koilammalpuram)
|
2926011000NRG23040620220359501
|
04/06/2022
|
M.Esakiammal
|
2926011WL016547
|
M.Esakiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/66-A
(Koilammalpuram)
|
2926011000NRG23040620220359503
|
04/06/2022
|
N.Janakiammal
|
2926011WL016547
|
N.Janakiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Janakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/68-A
(Koilammalpuram)
|
2926011000NRG23040620220359504
|
04/06/2022
|
Angammal
|
2926011WL016547
|
Angammal
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/7-A
(Koilammalpuram)
|
2926011000NRG23040620220359505
|
04/06/2022
|
Chandra
|
2926011WL016547
|
Chandra
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/70-A
(Koilammalpuram)
|
2926011000NRG23040620220359506
|
04/06/2022
|
C.Parameswari
|
2926011WL016547
|
C.Parameswari
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/71-A
(Koilammalpuram)
|
2926011000NRG23040620220359507
|
04/06/2022
|
Kannuthai.V
|
2926011WL016547
|
Kannuthai.V
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannuthai.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/8-A
(Koilammalpuram)
|
2926011000NRG23040620220359509
|
04/06/2022
|
Puvaru.P
|
2926011WL016547
|
Puvaru.P
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Puvaru.P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-004/186-A
(Koilammalpuram)
|
2926011000NRG23040620220359510
|
04/06/2022
|
Thirumalainambi
|
2926011WL016547
|
Thirumalainambi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirumalainambi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-004/721-A
(Koilammalpuram)
|
2926011000NRG23040620220359512
|
04/06/2022
|
Yasotha
|
2926011WL016547
|
Yasotha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-004/737-A
(Koilammalpuram)
|
2926011000NRG23040620220359513
|
04/06/2022
|
Suresh
|
2926011WL016547
|
Suresh
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-004/769-A
(Koilammalpuram)
|
2926011000NRG23040620220359514
|
04/06/2022
|
Selvarani
|
2926011WL016547
|
Selvarani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-005/426-A
(Koilammalpuram)
|
2926011000NRG23040620220359517
|
04/06/2022
|
Nagarathinam
|
2926011WL016547
|
Nagarathinam
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-005/462-A
(Koilammalpuram)
|
2926011000NRG23040620220359518
|
04/06/2022
|
Amutha
|
2926011WL016547
|
Amutha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-007/15-A
(Koilammalpuram)
|
2926011000NRG23040620220359520
|
04/06/2022
|
Muthulakshmi
|
2926011WL016547
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-007/17-A
(Koilammalpuram)
|
2926011000NRG23040620220359521
|
04/06/2022
|
Esakkithai
|
2926011WL016547
|
Esakkithai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-007/20-A
(Koilammalpuram)
|
2926011000NRG23040620220359523
|
04/06/2022
|
Eswari
|
2926011WL016547
|
Eswari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-003-007/3-A
(Koilammalpuram)
|
2926011000NRG23040620220359524
|
04/06/2022
|
Eswaravadiu
|
2926011WL016547
|
Eswaravadiu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswaravadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-007/330-A
(Koilammalpuram)
|
2926011000NRG23040620220359525
|
04/06/2022
|
ARUMUGATHAI
|
2926011WL016547
|
ARUMUGATHAI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-007/351-A
(Koilammalpuram)
|
2926011000NRG23040620220359526
|
04/06/2022
|
MARIYAMMAL
|
2926011WL016547
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-007/379-A
(Koilammalpuram)
|
2926011000NRG23040620220359527
|
04/06/2022
|
ESAKIYAMMAL
|
2926011WL016547
|
ESAKIYAMMAL
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
ESAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-007/382-A
(Koilammalpuram)
|
2926011000NRG23040620220359528
|
04/06/2022
|
Kala
|
2926011WL016547
|
Kala
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-003-007/383-A
(Koilammalpuram)
|
2926011000NRG23040620220359529
|
04/06/2022
|
MUTHULAKSHMI
|
2926011WL016547
|
MUTHULAKSHMI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-003-007/384-A
(Koilammalpuram)
|
2926011000NRG23040620220359530
|
04/06/2022
|
PALAMMAL
|
2926011WL016547
|
PALAMMAL
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-007/39-A
(Koilammalpuram)
|
2926011000NRG23040620220359531
|
04/06/2022
|
selvi
|
2926011WL016547
|
selvi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-007/42-B
(Koilammalpuram)
|
2926011000NRG23040620220359533
|
04/06/2022
|
S.Ponmani
|
2926011WL016547
|
S.Ponmani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-007/583-A
(Koilammalpuram)
|
2926011000NRG23040620220359534
|
04/06/2022
|
Pachiyammal
|
2926011WL016547
|
Pachiyammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-007/595-A
(Koilammalpuram)
|
2926011000NRG23040620220359536
|
04/06/2022
|
Mallika
|
2926011WL016547
|
Mallika
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-003-007/597-A
(Koilammalpuram)
|
2926011000NRG23040620220359537
|
04/06/2022
|
valli thai
|
2926011WL016547
|
valli thai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
valli thai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-007/6-A
(Koilammalpuram)
|
2926011000NRG23040620220359538
|
04/06/2022
|
Esakkithai
|
2926011WL016547
|
Esakkithai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-007/615-A
(Koilammalpuram)
|
2926011000NRG23040620220359539
|
04/06/2022
|
vallithai
|
2926011WL016547
|
vallithai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-007/698-A
(Koilammalpuram)
|
2926011000NRG23040620220359540
|
04/06/2022
|
Muthu
|
2926011WL016547
|
Muthu
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-007/699-A
(Koilammalpuram)
|
2926011000NRG23040620220359541
|
04/06/2022
|
Pareach
|
2926011WL016547
|
Pareach
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pareach
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-007/748-A
(Koilammalpuram)
|
2926011000NRG23040620220359542
|
04/06/2022
|
Esakkiammal
|
2926011WL016547
|
Esakkiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-003-007/757-A
(Koilammalpuram)
|
2926011000NRG23040620220359543
|
04/06/2022
|
Arunachalavadivu
|
2926011WL016547
|
Arunachalavadivu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arunachalavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-003-007/766-A
(Koilammalpuram)
|
2926011000NRG23040620220359544
|
04/06/2022
|
Selvi
|
2926011WL016547
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-003-007/777-A
(Koilammalpuram)
|
2926011000NRG23040620220359545
|
04/06/2022
|
Lakshmi
|
2926011WL016547
|
Lakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23040620220359547
|
04/06/2022
|
Soranam
|
2926011WL016547
|
Soranam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-003-008/386-A
(Koilammalpuram)
|
2926011000NRG23040620220359558
|
04/06/2022
|
M.Chelliah
|
2926011WL016547
|
M.Chelliah
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Chelliah
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-008/707-A
(Koilammalpuram)
|
2926011000NRG23040620220359559
|
04/06/2022
|
Pappa
|
2926011WL016547
|
Pappa
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-003-008/725-A
(Koilammalpuram)
|
2926011000NRG23040620220359560
|
04/06/2022
|
Sudalaivadivoo
|
2926011WL016547
|
Sudalaivadivoo
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-003-008/774-A
(Koilammalpuram)
|
2926011000NRG23040620220359561
|
04/06/2022
|
Ramasamy
|
2926011WL016547
|
Ramasamy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-003-008/839-A
(Koilammalpuram)
|
2926011000NRG23040620220359562
|
04/06/2022
|
Pramma Nachiyar
|
2926011WL016547
|
Pramma Nachiyar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pramma Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-003-008/843-A
(Koilammalpuram)
|
2926011000NRG23040620220359563
|
04/06/2022
|
Arumugam
|
2926011WL016547
|
Arumugam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-003-012/113-A
(Koilammalpuram)
|
2926011000NRG23040620220359568
|
04/06/2022
|
Valliammal
|
2926011WL016547
|
Valliammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23040620220359569
|
04/06/2022
|
Pathirakalli
|
2926011WL016547
|
Pathirakalli
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23040620220359570
|
04/06/2022
|
Vasantha
|
2926011WL016547
|
Vasantha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-003-012/775-A
(Koilammalpuram)
|
2926011000NRG23040620220359571
|
04/06/2022
|
Muthukili
|
2926011WL016547
|
Muthukili
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-003-012/852-A
(Koilammalpuram)
|
2926011000NRG23040620220359573
|
04/06/2022
|
Anna Pakkiyalakshmi
|
2926011WL016547
|
Anna Pakkiyalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anna Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23040620220359576
|
04/06/2022
|
Helankiruba
|
2926011WL016547
|
Helankiruba
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121940
|
121940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123500
|
123500
|
|
|
|
|
|
|
|