|
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-26-011-003-001/665-B
(Koilammalpuram)
|
2926011000NRG23100620220413316
|
10/06/2022
|
jaya rani
|
2926011WL019256
|
jaya rani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
17/06/2022
|
|
009931178
|
|
jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/132-A
(Koilammalpuram)
|
2926011000NRG23100620220413317
|
10/06/2022
|
Ambiga
|
2926011WL019256
|
Ambiga
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/135-A
(Koilammalpuram)
|
2926011000NRG23100620220413318
|
10/06/2022
|
Chellathai
|
2926011WL019256
|
Chellathai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/150-A
(Koilammalpuram)
|
2926011000NRG23100620220413320
|
10/06/2022
|
KOVILPILLAI
|
2926011WL019256
|
KOVILPILLAI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
KOVILPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/152-A
(Koilammalpuram)
|
2926011000NRG23100620220413321
|
10/06/2022
|
M.Ranchithakani
|
2926011WL019256
|
M.Ranchithakani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Ranchithakani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/156-A
(Koilammalpuram)
|
2926011000NRG23100620220413322
|
10/06/2022
|
GANAPATHY
|
2926011WL019256
|
GANAPATHY
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/164-A
(Koilammalpuram)
|
2926011000NRG23100620220413323
|
10/06/2022
|
Saraswathi
|
2926011WL019256
|
Saraswathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/168-A
(Koilammalpuram)
|
2926011000NRG23100620220413324
|
10/06/2022
|
Appadurai
|
2926011WL019256
|
Appadurai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/205-A
(Koilammalpuram)
|
2926011000NRG23100620220413325
|
10/06/2022
|
PONSELVAM
|
2926011WL019256
|
PONSELVAM
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/208-A
(Koilammalpuram)
|
2926011000NRG23100620220413326
|
10/06/2022
|
PAPA
|
2926011WL019256
|
PAPA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPA
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/209-A
(Koilammalpuram)
|
2926011000NRG23100620220413327
|
10/06/2022
|
PREMA
|
2926011WL019256
|
PREMA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/212-A
(Koilammalpuram)
|
2926011000NRG23100620220413328
|
10/06/2022
|
Rajapottu
|
2926011WL019256
|
Rajapottu
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajapottu
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/213-A
(Koilammalpuram)
|
2926011000NRG23100620220413329
|
10/06/2022
|
KALAIYARASI
|
2926011WL019256
|
KALAIYARASI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG23100620220413330
|
10/06/2022
|
VASANTHA
|
2926011WL019256
|
VASANTHA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/216-A
(Koilammalpuram)
|
2926011000NRG23100620220413331
|
10/06/2022
|
MALIGA
|
2926011WL019256
|
MALIGA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/219-A
(Koilammalpuram)
|
2926011000NRG23100620220413332
|
10/06/2022
|
pramasakthi
|
2926011WL019256
|
pramasakthi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/22-A
(Koilammalpuram)
|
2926011000NRG23100620220413333
|
10/06/2022
|
Sermasanthira.N
|
2926011WL019256
|
Sermasanthira.N
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sermasanthira.N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/222-A
(Koilammalpuram)
|
2926011000NRG23100620220413334
|
10/06/2022
|
Gnanaselvam.P
|
2926011WL019256
|
Gnanaselvam.P
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Gnanaselvam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/223-A
(Koilammalpuram)
|
2926011000NRG23100620220413335
|
10/06/2022
|
Panneerselvam
|
2926011WL019256
|
Panneerselvam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/231-A
(Koilammalpuram)
|
2926011000NRG23100620220413336
|
10/06/2022
|
KOSALAI
|
2926011WL019256
|
KOSALAI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/233-A
(Koilammalpuram)
|
2926011000NRG23100620220413337
|
10/06/2022
|
Chellthai.T
|
2926011WL019256
|
Chellthai.T
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellthai.T
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/236-A
(Koilammalpuram)
|
2926011000NRG23100620220413338
|
10/06/2022
|
Mery.K
|
2926011WL019256
|
Mery.K
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mery.K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG23100620220413339
|
10/06/2022
|
Rajapushpam.P
|
2926011WL019256
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/242-A
(Koilammalpuram)
|
2926011000NRG23100620220413340
|
10/06/2022
|
G.Ramalakshmi
|
2926011WL019256
|
G.Ramalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/245-A
(Koilammalpuram)
|
2926011000NRG23100620220413341
|
10/06/2022
|
Chermakani
|
2926011WL019256
|
Chermakani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/247-A
(Koilammalpuram)
|
2926011000NRG23100620220413342
|
10/06/2022
|
MUTHU
|
2926011WL019256
|
MUTHU
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/263-A
(Koilammalpuram)
|
2926011000NRG23100620220413344
|
10/06/2022
|
Muthu
|
2926011WL019256
|
Muthu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/265-B
(Koilammalpuram)
|
2926011000NRG23100620220413345
|
10/06/2022
|
Seethalakshmi
|
2926011WL019256
|
Seethalakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/273-A
(Koilammalpuram)
|
2926011000NRG23100620220413346
|
10/06/2022
|
Muthammal
|
2926011WL019256
|
Muthammal
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/373-A
(Koilammalpuram)
|
2926011000NRG23100620220413347
|
10/06/2022
|
Suyambukani
|
2926011WL019256
|
Suyambukani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/375-A
(Koilammalpuram)
|
2926011000NRG23100620220413348
|
10/06/2022
|
P.Tamil Selvi
|
2926011WL019256
|
P.Tamil Selvi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/387-A
(Koilammalpuram)
|
2926011000NRG23100620220413349
|
10/06/2022
|
VASATHA
|
2926011WL019256
|
VASATHA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/431-A
(Koilammalpuram)
|
2926011000NRG23100620220413350
|
10/06/2022
|
Velthai
|
2926011WL019256
|
Velthai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/437-A
(Koilammalpuram)
|
2926011000NRG23100620220413351
|
10/06/2022
|
VADIVU
|
2926011WL019256
|
VADIVU
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/440-A
(Koilammalpuram)
|
2926011000NRG23100620220413352
|
10/06/2022
|
Nambithai
|
2926011WL019256
|
Nambithai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/443-A
(Koilammalpuram)
|
2926011000NRG23100620220413353
|
10/06/2022
|
S.Selvi
|
2926011WL019256
|
S.Selvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/444-A
(Koilammalpuram)
|
2926011000NRG23100620220413354
|
10/06/2022
|
R.Kannammal
|
2926011WL019256
|
R.Kannammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/448-A
(Koilammalpuram)
|
2926011000NRG23100620220413355
|
10/06/2022
|
SHANTHI
|
2926011WL019256
|
SHANTHI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/463-A
(Koilammalpuram)
|
2926011000NRG23100620220413356
|
10/06/2022
|
Babha
|
2926011WL019256
|
Babha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Babha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/477-A
(Koilammalpuram)
|
2926011000NRG23100620220413357
|
10/06/2022
|
SIVAKAMI
|
2926011WL019256
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/478-A
(Koilammalpuram)
|
2926011000NRG23100620220413358
|
10/06/2022
|
Balasunthari
|
2926011WL019256
|
Balasunthari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Balasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/480-A
(Koilammalpuram)
|
2926011000NRG23100620220413359
|
10/06/2022
|
Sugathi
|
2926011WL019256
|
Sugathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sugathi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/483-C
(Koilammalpuram)
|
2926011000NRG23100620220413360
|
10/06/2022
|
Poolathay
|
2926011WL019256
|
Poolathay
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Poolathay
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/485-A
(Koilammalpuram)
|
2926011000NRG23100620220413361
|
10/06/2022
|
Packiathai.T
|
2926011WL019256
|
Packiathai.T
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packiathai.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/493-A
(Koilammalpuram)
|
2926011000NRG23100620220413362
|
10/06/2022
|
Thangasamy
|
2926011WL019256
|
Thangasamy
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/497-A
(Koilammalpuram)
|
2926011000NRG23100620220413363
|
10/06/2022
|
KAMALAM
|
2926011WL019256
|
KAMALAM
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/513-A
(Koilammalpuram)
|
2926011000NRG23100620220413364
|
10/06/2022
|
Mercy Inbalet
|
2926011WL019256
|
Mercy Inbalet
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mercy Inbalet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAKADU
|
TN-26-011-003-003/518-A
(Koilammalpuram)
|
2926011000NRG23100620220413365
|
10/06/2022
|
S.Selvakumari
|
2926011WL019256
|
S.Selvakumari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-003/522-A
(Koilammalpuram)
|
2926011000NRG23100620220413366
|
10/06/2022
|
Selvi.T
|
2926011WL019256
|
Selvi.T
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-003/523-A
(Koilammalpuram)
|
2926011000NRG23100620220413367
|
10/06/2022
|
S.Selvi
|
2926011WL019256
|
S.Selvi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-003-003/525-A
(Koilammalpuram)
|
2926011000NRG23100620220413368
|
10/06/2022
|
Mahalakshmi
|
2926011WL019256
|
Mahalakshmi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-003/568-A
(Koilammalpuram)
|
2926011000NRG23100620220413369
|
10/06/2022
|
Jeyakani
|
2926011WL019256
|
Jeyakani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jeyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-003/569-A
(Koilammalpuram)
|
2926011000NRG23100620220413370
|
10/06/2022
|
Kalyani
|
2926011WL019256
|
Kalyani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-003/57-B
(Koilammalpuram)
|
2926011000NRG23100620220413371
|
10/06/2022
|
THIRAVIYAKANI
|
2926011WL019256
|
THIRAVIYAKANI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRAVIYAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAKADU
|
TN-26-011-003-003/579-A
(Koilammalpuram)
|
2926011000NRG23100620220413372
|
10/06/2022
|
Seethalakshmi.N
|
2926011WL019256
|
Seethalakshmi.N
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-003/60-A
(Koilammalpuram)
|
2926011000NRG23100620220413373
|
10/06/2022
|
KANIYAMMAL
|
2926011WL019256
|
KANIYAMMAL
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-003/616-A
(Koilammalpuram)
|
2926011000NRG23100620220413374
|
10/06/2022
|
N.Janaki
|
2926011WL019256
|
N.Janaki
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
N.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-003/624-A
(Koilammalpuram)
|
2926011000NRG23100620220413375
|
10/06/2022
|
P.Muthuselvi
|
2926011WL019256
|
P.Muthuselvi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-003/644-A
(Koilammalpuram)
|
2926011000NRG23100620220413376
|
10/06/2022
|
S.Theraviyanadar
|
2926011WL019256
|
S.Theraviyanadar
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Theraviyanadar
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-003-003/656-A
(Koilammalpuram)
|
2926011000NRG23100620220413377
|
10/06/2022
|
K.Meenachi
|
2926011WL019256
|
K.Meenachi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-003-005/374-A
(Koilammalpuram)
|
2926011000NRG23100620220413378
|
10/06/2022
|
Annanparvathi
|
2926011WL019256
|
Annanparvathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Annanparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-006/162-A
(Koilammalpuram)
|
2926011000NRG23100620220413379
|
10/06/2022
|
Sermakani
|
2926011WL019256
|
Sermakani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-006/165-A
(Koilammalpuram)
|
2926011000NRG23100620220413380
|
10/06/2022
|
Saraswathi
|
2926011WL019256
|
Saraswathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-006/556-A
(Koilammalpuram)
|
2926011000NRG23100620220413381
|
10/06/2022
|
Pappa
|
2926011WL019256
|
Pappa
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-007/394-A
(Koilammalpuram)
|
2926011000NRG23100620220413383
|
10/06/2022
|
komalatha
|
2926011WL019256
|
komalatha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
komalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-003-007/395-A
(Koilammalpuram)
|
2926011000NRG23100620220413384
|
10/06/2022
|
velladuraichi
|
2926011WL019256
|
velladuraichi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-007/494-A
(Koilammalpuram)
|
2926011000NRG23100620220413385
|
10/06/2022
|
Amalajothi
|
2926011WL019256
|
Amalajothi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amalajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-009/671-A
(Koilammalpuram)
|
2926011000NRG23100620220413387
|
10/06/2022
|
Komathi
|
2926011WL019256
|
Komathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-010/385-A
(Koilammalpuram)
|
2926011000NRG23100620220413388
|
10/06/2022
|
pachithai
|
2926011WL019256
|
pachithai
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
pachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-011/133-A
(Koilammalpuram)
|
2926011000NRG23100620220413389
|
10/06/2022
|
M.Sermathangam
|
2926011WL019256
|
M.Sermathangam
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.Sermathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-011/158-A
(Koilammalpuram)
|
2926011000NRG23100620220413390
|
10/06/2022
|
Thangakrishnan
|
2926011WL019256
|
Thangakrishnan
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-003-011/268-B
(Koilammalpuram)
|
2926011000NRG23100620220413391
|
10/06/2022
|
Vimala
|
2926011WL019256
|
Vimala
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-003-011/621-B
(Koilammalpuram)
|
2926011000NRG23100620220413392
|
10/06/2022
|
Poopathy
|
2926011WL019256
|
Poopathy
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-003-011/650-A
(Koilammalpuram)
|
2926011000NRG23100620220413393
|
10/06/2022
|
Krishnavathi
|
2926011WL019256
|
Krishnavathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-011/658-A
(Koilammalpuram)
|
2926011000NRG23100620220413394
|
10/06/2022
|
merline
|
2926011WL019256
|
merline
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
merline
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-003-011/765-A
(Koilammalpuram)
|
2926011000NRG23100620220413396
|
10/06/2022
|
Suthari
|
2926011WL019256
|
Suthari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suthari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-011/817-A
(Koilammalpuram)
|
2926011000NRG23100620220413398
|
10/06/2022
|
Jeyalakshmi
|
2926011WL019256
|
Jeyalakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-003-011/877-A
(Koilammalpuram)
|
2926011000NRG23100620220413400
|
10/06/2022
|
G.Thanam
|
2926011WL019256
|
G.Thanam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
G.Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-003-016/740-A
(Koilammalpuram)
|
2926011000NRG23100620220413401
|
10/06/2022
|
Thangalakshmi
|
2926011WL019256
|
Thangalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105030
|
105030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105030
|
105030
|
|
|
|
|
|
|
|