|
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-26-011-004-006/638-A
(Chengalakuruchi)
|
2926011000NRG23230920221394885
|
23/09/2022
|
Indra
|
2926011WL063620
|
Indra
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/138-A
(Chengalakuruchi)
|
2926011000NRG23230920221394790
|
23/09/2022
|
Paulkani
|
2926011WL063620
|
Paulkani
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/139-A
(Chengalakuruchi)
|
2926011000NRG23230920221394791
|
23/09/2022
|
Duraipazham
|
2926011WL063620
|
Duraipazham
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Duraipazham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/597-A
(Chengalakuruchi)
|
2926011000NRG23230920221394792
|
23/09/2022
|
Latha
|
2926011WL063620
|
Latha
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/600-A
(Chengalakuruchi)
|
2926011000NRG23230920221394793
|
23/09/2022
|
A.Sundaraselvi
|
2926011WL063620
|
A.Sundaraselvi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Sundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/601-A
(Chengalakuruchi)
|
2926011000NRG23230920221394794
|
23/09/2022
|
Nambithai
|
2926011WL063620
|
Nambithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-002/612-A
(Chengalakuruchi)
|
2926011000NRG23230920221394795
|
23/09/2022
|
Nambithai
|
2926011WL063620
|
Nambithai
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23230920221394796
|
23/09/2022
|
Gokila
|
2926011WL063620
|
Gokila
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-002/709-A
(Chengalakuruchi)
|
2926011000NRG23230920221394797
|
23/09/2022
|
Lalitha
|
2926011WL063620
|
Lalitha
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAKADU
|
TN-26-011-004-002/712-A
(Chengalakuruchi)
|
2926011000NRG23230920221394798
|
23/09/2022
|
Vasathi
|
2926011WL063620
|
Vasathi
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-003/306-C
(Chengalakuruchi)
|
2926011000NRG23230920221394803
|
23/09/2022
|
Paulkani
|
2926011WL063620
|
Paulkani
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-003/460-A
(Chengalakuruchi)
|
2926011000NRG23230920221394804
|
23/09/2022
|
Merysobiya.S
|
2926011WL063620
|
Merysobiya.S
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Merysobiya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG23230920221394805
|
23/09/2022
|
Hepzh
|
2926011WL063620
|
Hepzh
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-003/581-A
(Chengalakuruchi)
|
2926011000NRG23230920221394806
|
23/09/2022
|
Ponpachavarnam
|
2926011WL063620
|
Ponpachavarnam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponpachavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23230920221394807
|
23/09/2022
|
Gloryboyee
|
2926011WL063620
|
Gloryboyee
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-003/683-A
(Chengalakuruchi)
|
2926011000NRG23230920221394808
|
23/09/2022
|
Ezhil
|
2926011WL063620
|
Ezhil
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-003/729-A
(Chengalakuruchi)
|
2926011000NRG23230920221394809
|
23/09/2022
|
Jancy Rani
|
2926011WL063620
|
Jancy Rani
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jancy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/112-A
(Chengalakuruchi)
|
2926011000NRG23230920221394811
|
23/09/2022
|
pramasakthi
|
2926011WL063620
|
pramasakthi
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/115-A
(Chengalakuruchi)
|
2926011000NRG23230920221394812
|
23/09/2022
|
Jayathi
|
2926011WL063620
|
Jayathi
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/119-A
(Chengalakuruchi)
|
2926011000NRG23230920221394813
|
23/09/2022
|
Saroja.T
|
2926011WL063620
|
Saroja.T
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/121-A
(Chengalakuruchi)
|
2926011000NRG23230920221394814
|
23/09/2022
|
Vallimail
|
2926011WL063620
|
Vallimail
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/125-A
(Chengalakuruchi)
|
2926011000NRG23230920221394815
|
23/09/2022
|
PATHIRATHAI
|
2926011WL063620
|
PATHIRATHAI
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATHIRATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/127-A
(Chengalakuruchi)
|
2926011000NRG23230920221394816
|
23/09/2022
|
Poopathi
|
2926011WL063620
|
Poopathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/136-B
(Chengalakuruchi)
|
2926011000NRG23230920221394817
|
23/09/2022
|
Annavadivu
|
2926011WL063620
|
Annavadivu
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/137-A
(Chengalakuruchi)
|
2926011000NRG23230920221394818
|
23/09/2022
|
Parvathi
|
2926011WL063620
|
Parvathi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG23230920221394819
|
23/09/2022
|
Manju
|
2926011WL063620
|
Manju
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/144-A
(Chengalakuruchi)
|
2926011000NRG23230920221394820
|
23/09/2022
|
Ponuthai
|
2926011WL063620
|
Ponuthai
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/145-A
(Chengalakuruchi)
|
2926011000NRG23230920221394821
|
23/09/2022
|
LAKSHMI
|
2926011WL063620
|
LAKSHMI
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/153-A
(Chengalakuruchi)
|
2926011000NRG23230920221394822
|
23/09/2022
|
Thiraviyakani
|
2926011WL063620
|
Thiraviyakani
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/154-A
(Chengalakuruchi)
|
2926011000NRG23230920221394823
|
23/09/2022
|
Ponnammal
|
2926011WL063620
|
Ponnammal
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/157-A
(Chengalakuruchi)
|
2926011000NRG23230920221394824
|
23/09/2022
|
Aruputhamani
|
2926011WL063620
|
Aruputhamani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aruputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/164-A
(Chengalakuruchi)
|
2926011000NRG23230920221394825
|
23/09/2022
|
Annamuthu
|
2926011WL063620
|
Annamuthu
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annamuthu
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/165-A
(Chengalakuruchi)
|
2926011000NRG23230920221394826
|
23/09/2022
|
Muthumani
|
2926011WL063620
|
Muthumani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/166-A
(Chengalakuruchi)
|
2926011000NRG23230920221394827
|
23/09/2022
|
Grace
|
2926011WL063620
|
Grace
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/168-A
(Chengalakuruchi)
|
2926011000NRG23230920221394828
|
23/09/2022
|
Thangakani
|
2926011WL063620
|
Thangakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/177-A
(Chengalakuruchi)
|
2926011000NRG23230920221394829
|
23/09/2022
|
Padma
|
2926011WL063620
|
Padma
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/180-A
(Chengalakuruchi)
|
2926011000NRG23230920221394830
|
23/09/2022
|
Suyambukani
|
2926011WL063620
|
Suyambukani
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/182-A
(Chengalakuruchi)
|
2926011000NRG23230920221394831
|
23/09/2022
|
Panchupalam
|
2926011WL063620
|
Panchupalam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/184-A
(Chengalakuruchi)
|
2926011000NRG23230920221394832
|
23/09/2022
|
Ramalakshmi.C
|
2926011WL063620
|
Ramalakshmi.C
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/186-A
(Chengalakuruchi)
|
2926011000NRG23230920221394833
|
23/09/2022
|
MALIKA
|
2926011WL063620
|
MALIKA
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/190-A
(Chengalakuruchi)
|
2926011000NRG23230920221394834
|
23/09/2022
|
Thangaraja
|
2926011WL063620
|
Thangaraja
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/199-A
(Chengalakuruchi)
|
2926011000NRG23230920221394836
|
23/09/2022
|
Alishbai
|
2926011WL063620
|
Alishbai
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alishbai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/202-A
(Chengalakuruchi)
|
2926011000NRG23230920221394837
|
23/09/2022
|
Jebagandhi
|
2926011WL063620
|
Jebagandhi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jebagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/203-A
(Chengalakuruchi)
|
2926011000NRG23230920221394838
|
23/09/2022
|
Thangalakshmi
|
2926011WL063620
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/206-A
(Chengalakuruchi)
|
2926011000NRG23230920221394839
|
23/09/2022
|
JEYALAKSHMI
|
2926011WL063620
|
JEYALAKSHMI
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/227-A
(Chengalakuruchi)
|
2926011000NRG23230920221394841
|
23/09/2022
|
Seethalakshmi
|
2926011WL063620
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/230-A
(Chengalakuruchi)
|
2926011000NRG23230920221394842
|
23/09/2022
|
Kasthury
|
2926011WL063620
|
Kasthury
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthury
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/231-A
(Chengalakuruchi)
|
2926011000NRG23230920221394843
|
23/09/2022
|
Natchathiram
|
2926011WL063620
|
Natchathiram
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/31-A
(Chengalakuruchi)
|
2926011000NRG23230920221394844
|
23/09/2022
|
Selvakani
|
2926011WL063620
|
Selvakani
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakani
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/313-A
(Chengalakuruchi)
|
2926011000NRG23230920221394845
|
23/09/2022
|
VELLATHAI
|
2926011WL063620
|
VELLATHAI
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-004/317-A
(Chengalakuruchi)
|
2926011000NRG23230920221394846
|
23/09/2022
|
Rajakumari
|
2926011WL063620
|
Rajakumari
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-004/32-A
(Chengalakuruchi)
|
2926011000NRG23230920221394847
|
23/09/2022
|
Poomani
|
2926011WL063620
|
Poomani
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-004/322-A
(Chengalakuruchi)
|
2926011000NRG23230920221394848
|
23/09/2022
|
Nambiammal
|
2926011WL063620
|
Nambiammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG23230920221394849
|
23/09/2022
|
Gnanapushpam
|
2926011WL063620
|
Gnanapushpam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-004/34-A
(Chengalakuruchi)
|
2926011000NRG23230920221394850
|
23/09/2022
|
Jeyarajakani
|
2926011WL063620
|
Jeyarajakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-004/367-A
(Chengalakuruchi)
|
2926011000NRG23230920221394851
|
23/09/2022
|
Jeevarathinam
|
2926011WL063620
|
Jeevarathinam
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-004/368-A
(Chengalakuruchi)
|
2926011000NRG23230920221394852
|
23/09/2022
|
Rajakani
|
2926011WL063620
|
Rajakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-004/369-A
(Chengalakuruchi)
|
2926011000NRG23230920221394853
|
23/09/2022
|
Esther
|
2926011WL063620
|
Esther
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-004/372-A
(Chengalakuruchi)
|
2926011000NRG23230920221394854
|
23/09/2022
|
Selvakani
|
2926011WL063620
|
Selvakani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakani
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-004-004/374-A
(Chengalakuruchi)
|
2926011000NRG23230920221394855
|
23/09/2022
|
Mariammal
|
2926011WL063620
|
Mariammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-004/413-A
(Chengalakuruchi)
|
2926011000NRG23230920221394856
|
23/09/2022
|
MUTHULAKSHMI
|
2926011WL063620
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-004/423-A
(Chengalakuruchi)
|
2926011000NRG23230920221394857
|
23/09/2022
|
Selvi
|
2926011WL063620
|
Selvi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-004/430-A
(Chengalakuruchi)
|
2926011000NRG23230920221394858
|
23/09/2022
|
Vijaya
|
2926011WL063620
|
Vijaya
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-004/438-C
(Chengalakuruchi)
|
2926011000NRG23230920221394859
|
23/09/2022
|
Linga kani
|
2926011WL063620
|
Linga kani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Linga kani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG23230920221394860
|
23/09/2022
|
Indira
|
2926011WL063620
|
Indira
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-004-004/457-a
(Chengalakuruchi)
|
2926011000NRG23230920221394861
|
23/09/2022
|
Roobi Janaki
|
2926011WL063620
|
Roobi Janaki
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roobi Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-004/462-A
(Chengalakuruchi)
|
2926011000NRG23230920221394862
|
23/09/2022
|
Seethalakshmi
|
2926011WL063620
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-004/47-A
(Chengalakuruchi)
|
2926011000NRG23230920221394863
|
23/09/2022
|
Rajaponnu
|
2926011WL063620
|
Rajaponnu
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-004/470-A
(Chengalakuruchi)
|
2926011000NRG23230920221394864
|
23/09/2022
|
Poomani
|
2926011WL063620
|
Poomani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-004/49-A
(Chengalakuruchi)
|
2926011000NRG23230920221394865
|
23/09/2022
|
V.Mariammal
|
2926011WL063620
|
V.Mariammal
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-004/500-A
(Chengalakuruchi)
|
2926011000NRG23230920221394866
|
23/09/2022
|
Jeyaselvi
|
2926011WL063620
|
Jeyaselvi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-004/505-A
(Chengalakuruchi)
|
2926011000NRG23230920221394867
|
23/09/2022
|
Selvakani
|
2926011WL063620
|
Selvakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-004-004/57-A
(Chengalakuruchi)
|
2926011000NRG23230920221394868
|
23/09/2022
|
Nambithai
|
2926011WL063620
|
Nambithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-004-004/58-A
(Chengalakuruchi)
|
2926011000NRG23230920221394869
|
23/09/2022
|
Lakshmi
|
2926011WL063620
|
Lakshmi
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-004-004/61-A
(Chengalakuruchi)
|
2926011000NRG23230920221394870
|
23/09/2022
|
Thirumalkani
|
2926011WL063620
|
Thirumalkani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thirumalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-004-004/64-A
(Chengalakuruchi)
|
2926011000NRG23230920221394871
|
23/09/2022
|
Thiraviyakani
|
2926011WL063620
|
Thiraviyakani
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-004-004/67-A
(Chengalakuruchi)
|
2926011000NRG23230920221394872
|
23/09/2022
|
Seethalakshmi
|
2926011WL063620
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-004-004/68-A
(Chengalakuruchi)
|
2926011000NRG23230920221394873
|
23/09/2022
|
Ammasikani
|
2926011WL063620
|
Ammasikani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-004-004/76-B
(Chengalakuruchi)
|
2926011000NRG23230920221394874
|
23/09/2022
|
Nadarajakani
|
2926011WL063620
|
Nadarajakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nadarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-004-004/77-A
(Chengalakuruchi)
|
2926011000NRG23230920221394875
|
23/09/2022
|
Pramasakthi
|
2926011WL063620
|
Pramasakthi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-004-004/78-B
(Chengalakuruchi)
|
2926011000NRG23230920221394876
|
23/09/2022
|
Pushpam
|
2926011WL063620
|
Pushpam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-004-004/83-A
(Chengalakuruchi)
|
2926011000NRG23230920221394878
|
23/09/2022
|
Devakani
|
2926011WL063620
|
Devakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-004-004/91-A
(Chengalakuruchi)
|
2926011000NRG23230920221394879
|
23/09/2022
|
Paulthai
|
2926011WL063620
|
Paulthai
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-004-006/201-A
(Chengalakuruchi)
|
2926011000NRG23230920221394880
|
23/09/2022
|
Ubkara Mallika
|
2926011WL063620
|
Ubkara Mallika
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ubkara Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-004-006/527-A
(Chengalakuruchi)
|
2926011000NRG23230920221394881
|
23/09/2022
|
Selvi
|
2926011WL063620
|
Selvi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-004-006/576-A
(Chengalakuruchi)
|
2926011000NRG23230920221394883
|
23/09/2022
|
Thangajothi.P
|
2926011WL063620
|
Thangajothi.P
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangajothi.P
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-004-006/637-A
(Chengalakuruchi)
|
2926011000NRG23230920221394884
|
23/09/2022
|
JancyRani
|
2926011WL063620
|
JancyRani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
JancyRani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-004-006/644-A
(Chengalakuruchi)
|
2926011000NRG23230920221394886
|
23/09/2022
|
Kalaiyarasi
|
2926011WL063620
|
Kalaiyarasi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-004-006/656-A
(Chengalakuruchi)
|
2926011000NRG23230920221394887
|
23/09/2022
|
Lalitha
|
2926011WL063620
|
Lalitha
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-004-007/674-A
(Chengalakuruchi)
|
2926011000NRG23230920221394889
|
23/09/2022
|
Sermapandi
|
2926011WL063620
|
Sermapandi
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sermapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-004-008/269-B
(Chengalakuruchi)
|
2926011000NRG23230920221394892
|
23/09/2022
|
Ramachandra
|
2926011WL063620
|
Ramachandra
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramachandra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-004-008/461-A
(Chengalakuruchi)
|
2926011000NRG23230920221394893
|
23/09/2022
|
Rajapushpam
|
2926011WL063620
|
Rajapushpam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajapushpam
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23230920221394894
|
23/09/2022
|
Thangapalam
|
2926011WL063620
|
Thangapalam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-004-008/589-A
(Chengalakuruchi)
|
2926011000NRG23230920221394895
|
23/09/2022
|
M.Muthukani
|
2926011WL063620
|
M.Muthukani
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-004-008/590-A
(Chengalakuruchi)
|
2926011000NRG23230920221394896
|
23/09/2022
|
Amutha
|
2926011WL063620
|
Amutha
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
CANARA BANK(508532)
|
|
96
|
KALAKADU
|
TN-26-011-004-008/618-A
(Chengalakuruchi)
|
2926011000NRG23230920221394897
|
23/09/2022
|
Pookani
|
2926011WL063620
|
Pookani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pookani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-004-008/62-B
(Chengalakuruchi)
|
2926011000NRG23230920221394898
|
23/09/2022
|
SARASWATHI
|
2926011WL063620
|
SARASWATHI
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-004-008/659-A
(Chengalakuruchi)
|
2926011000NRG23230920221394899
|
23/09/2022
|
Santhi
|
2926011WL063620
|
Santhi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
CANARA BANK(508532)
|
|
99
|
KALAKADU
|
TN-26-011-004-008/672-A
(Chengalakuruchi)
|
2926011000NRG23230920221394900
|
23/09/2022
|
Baby Abisal Jackulin
|
2926011WL063620
|
Baby Abisal Jackulin
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Baby Abisal Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-004-008/687-A
(Chengalakuruchi)
|
2926011000NRG23230920221394901
|
23/09/2022
|
Annalakshmi
|
2926011WL063620
|
Annalakshmi
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-004-008/707-A
(Chengalakuruchi)
|
2926011000NRG23230920221394902
|
23/09/2022
|
Kalaivani
|
2926011WL063620
|
Kalaivani
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-004-009/86-B
(Chengalakuruchi)
|
2926011000NRG23230920221394909
|
23/09/2022
|
pushpam
|
2926011WL063620
|
pushpam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-004-015/320-B
(Chengalakuruchi)
|
2926011000NRG23230920221394910
|
23/09/2022
|
Kasthuri
|
2926011WL063620
|
Kasthuri
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-004-017/700-A
(Chengalakuruchi)
|
2926011000NRG23230920221394911
|
23/09/2022
|
Suriyakala
|
2926011WL063620
|
Suriyakala
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124406
|
124406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125706
|
125706
|
|
|
|
|
|
|
|