|
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
|
KALASAPAKKAM
|
TN-06-005-023-003/523-A
(Ladavaram)
|
2906005000NRG23270820222260343
|
27/08/2022
|
Muthu
|
2906005WL056227
|
Muthu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-023/1000-A
(Ladavaram)
|
2906005000NRG23270820222260345
|
27/08/2022
|
Kanaga
|
2906005WL056227
|
Kanaga
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-023/1004-A
(Ladavaram)
|
2906005000NRG23270820222260348
|
27/08/2022
|
Radha
|
2906005WL056227
|
Radha
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-023/1009-A
(Ladavaram)
|
2906005000NRG23270820222260350
|
27/08/2022
|
Barathi
|
2906005WL056227
|
Barathi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/1009-A
(Ladavaram)
|
2906005000NRG23270820222260351
|
27/08/2022
|
Jayashilan
|
2906005WL056227
|
Jayashilan
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayashilan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/1011-A
(Ladavaram)
|
2906005000NRG23270820222260352
|
27/08/2022
|
Sivakumar
|
2906005WL056227
|
Sivakumar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/107-A
(Ladavaram)
|
2906005000NRG23270820222260353
|
27/08/2022
|
Mani
|
2906005WL056227
|
Mani
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/1079-a
(Ladavaram)
|
2906005000NRG23270820222260354
|
27/08/2022
|
Muthulakshmi
|
2906005WL056227
|
Muthulakshmi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/121-A
(Ladavaram)
|
2906005000NRG23270820222260355
|
27/08/2022
|
Poomalli
|
2906005WL056227
|
Poomalli
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-023/129-A
(Ladavaram)
|
2906005000NRG23270820222260356
|
27/08/2022
|
Sivakumar
|
2906005WL056227
|
Sivakumar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/130-A
(Ladavaram)
|
2906005000NRG23270820222260357
|
27/08/2022
|
Arasu
|
2906005WL056227
|
Arasu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-023-023/131-A
(Ladavaram)
|
2906005000NRG23270820222260358
|
27/08/2022
|
Ranganathan
|
2906005WL056227
|
Ranganathan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-023-023/150-A
(Ladavaram)
|
2906005000NRG23270820222260359
|
27/08/2022
|
Sarala
|
2906005WL056227
|
Sarala
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-023-023/159-A
(Ladavaram)
|
2906005000NRG23270820222260360
|
27/08/2022
|
Amala
|
2906005WL056227
|
Amala
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-023-023/177-A
(Ladavaram)
|
2906005000NRG23270820222260361
|
27/08/2022
|
Chinnapappa
|
2906005WL056227
|
Chinnapappa
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-023-023/179-A
(Ladavaram)
|
2906005000NRG23270820222260362
|
27/08/2022
|
Pandurangan
|
2906005WL056227
|
Pandurangan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-023-023/179-A
(Ladavaram)
|
2906005000NRG23270820222260363
|
27/08/2022
|
Yamunavathi
|
2906005WL056227
|
Yamunavathi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yamunavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-023-023/2-A
(Ladavaram)
|
2906005000NRG23270820222260366
|
27/08/2022
|
Chakkaravarthy
|
2906005WL056227
|
Chakkaravarthy
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chakkaravarthy
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-023-023/201-A
(Ladavaram)
|
2906005000NRG23270820222260368
|
27/08/2022
|
Valarmathi
|
2906005WL056227
|
Valarmathi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-023-023/204-A
(Ladavaram)
|
2906005000NRG23270820222260369
|
27/08/2022
|
Ramamurthi
|
2906005WL056227
|
Ramamurthi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramamurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-023-023/208-A
(Ladavaram)
|
2906005000NRG23270820222260370
|
27/08/2022
|
Saritha
|
2906005WL056227
|
Saritha
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-023-023/214-A
(Ladavaram)
|
2906005000NRG23270820222260371
|
27/08/2022
|
Sivagangai
|
2906005WL056227
|
Sivagangai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-023-023/230-A
(Ladavaram)
|
2906005000NRG23270820222260372
|
27/08/2022
|
Barathi
|
2906005WL056227
|
Barathi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-023-023/230-A
(Ladavaram)
|
2906005000NRG23270820222260373
|
27/08/2022
|
Patchiyappan
|
2906005WL056227
|
Patchiyappan
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-023-023/248-A
(Ladavaram)
|
2906005000NRG23270820222260377
|
27/08/2022
|
Pattu
|
2906005WL056227
|
Pattu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-023-023/275-A
(Ladavaram)
|
2906005000NRG23270820222260378
|
27/08/2022
|
Sathya
|
2906005WL056227
|
Sathya
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-023-023/281-A
(Ladavaram)
|
2906005000NRG23270820222260379
|
27/08/2022
|
Selvi
|
2906005WL056227
|
Selvi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-023-023/297-A
(Ladavaram)
|
2906005000NRG23270820222260380
|
27/08/2022
|
Kumar
|
2906005WL056227
|
Kumar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-023-023/307-A
(Ladavaram)
|
2906005000NRG23270820222260381
|
27/08/2022
|
Chinapappa
|
2906005WL056227
|
Chinapappa
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-023-023/318-A
(Ladavaram)
|
2906005000NRG23270820222260382
|
27/08/2022
|
Sudha
|
2906005WL056227
|
Sudha
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-023-023/319-A
(Ladavaram)
|
2906005000NRG23270820222260383
|
27/08/2022
|
Sivakumar
|
2906005WL056227
|
Sivakumar
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-023-023/328-A
(Ladavaram)
|
2906005000NRG23270820222260384
|
27/08/2022
|
Sankar
|
2906005WL056227
|
Sankar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-023-023/340-A
(Ladavaram)
|
2906005000NRG23270820222260385
|
27/08/2022
|
Malathy
|
2906005WL056227
|
Malathy
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-023-023/343-A
(Ladavaram)
|
2906005000NRG23270820222260386
|
27/08/2022
|
Santhi
|
2906005WL056227
|
Santhi
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-023-023/345-A
(Ladavaram)
|
2906005000NRG23270820222260387
|
27/08/2022
|
Selvam
|
2906005WL056227
|
Selvam
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-023-023/354-A
(Ladavaram)
|
2906005000NRG23270820222260388
|
27/08/2022
|
Kuppu
|
2906005WL056227
|
Kuppu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-023-023/362-A
(Ladavaram)
|
2906005000NRG23270820222260389
|
27/08/2022
|
Kalaiyarasi
|
2906005WL056227
|
Kalaiyarasi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-023-023/380-A
(Ladavaram)
|
2906005000NRG23270820222260394
|
27/08/2022
|
Ellammal
|
2906005WL056227
|
Ellammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-023-023/448-A
(Ladavaram)
|
2906005000NRG23270820222260396
|
27/08/2022
|
Santha
|
2906005WL056227
|
Santha
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
BANK OF BARODA(606985)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-023-023/458-A
(Ladavaram)
|
2906005000NRG23270820222260398
|
27/08/2022
|
Vadamalli
|
2906005WL056227
|
Vadamalli
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-023-023/459-A
(Ladavaram)
|
2906005000NRG23270820222260399
|
27/08/2022
|
Ramesh
|
2906005WL056227
|
Ramesh
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-023-023/475-A
(Ladavaram)
|
2906005000NRG23270820222260402
|
27/08/2022
|
Kumar
|
2906005WL056227
|
Kumar
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-023-023/48-A
(Ladavaram)
|
2906005000NRG23270820222260403
|
27/08/2022
|
Kasiyammal
|
2906005WL056227
|
Kasiyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-023-023/485-A
(Ladavaram)
|
2906005000NRG23270820222260406
|
27/08/2022
|
Elumalai
|
2906005WL056227
|
Elumalai
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-023-023/485-A
(Ladavaram)
|
2906005000NRG23270820222260405
|
27/08/2022
|
Indira
|
2906005WL056227
|
Indira
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-023-023/487-A
(Ladavaram)
|
2906005000NRG23270820222260407
|
27/08/2022
|
Sankar
|
2906005WL056227
|
Sankar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-023-023/489-A
(Ladavaram)
|
2906005000NRG23270820222260408
|
27/08/2022
|
Selvi
|
2906005WL056227
|
Selvi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-023-023/495-A
(Ladavaram)
|
2906005000NRG23270820222260409
|
27/08/2022
|
Narayanasamy
|
2906005WL056227
|
Narayanasamy
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-023-023/506-A
(Ladavaram)
|
2906005000NRG23270820222260410
|
27/08/2022
|
Patchiyammal
|
2906005WL056227
|
Patchiyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchiyammal
|
CANARA BANK(508532)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-023-023/513-A
(Ladavaram)
|
2906005000NRG23270820222260412
|
27/08/2022
|
Poobalan
|
2906005WL056227
|
Poobalan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-023-023/513-A
(Ladavaram)
|
2906005000NRG23270820222260413
|
27/08/2022
|
Sivagangai
|
2906005WL056227
|
Sivagangai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-023-023/527-A
(Ladavaram)
|
2906005000NRG23270820222260414
|
27/08/2022
|
Palani
|
2906005WL056227
|
Palani
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-023-023/529-A
(Ladavaram)
|
2906005000NRG23270820222260415
|
27/08/2022
|
Sivakumar
|
2906005WL056227
|
Sivakumar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-023-023/531-A
(Ladavaram)
|
2906005000NRG23270820222260416
|
27/08/2022
|
Kannayeeram
|
2906005WL056227
|
Kannayeeram
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannayeeram
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-023-023/543-A
(Ladavaram)
|
2906005000NRG23270820222260418
|
27/08/2022
|
Settu
|
2906005WL056227
|
Settu
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-023-023/544-A
(Ladavaram)
|
2906005000NRG23270820222260419
|
27/08/2022
|
Annamalai
|
2906005WL056227
|
Annamalai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-023-023/548-A
(Ladavaram)
|
2906005000NRG23270820222260420
|
27/08/2022
|
Kamatchi
|
2906005WL056227
|
Kamatchi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-023-023/57-A
(Ladavaram)
|
2906005000NRG23270820222260421
|
27/08/2022
|
Sundarammal
|
2906005WL056227
|
Sundarammal
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-023-023/62-A
(Ladavaram)
|
2906005000NRG23270820222260425
|
27/08/2022
|
Anbalagan
|
2906005WL056227
|
Anbalagan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbalagan
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-023-023/638-A
(Ladavaram)
|
2906005000NRG23270820222260429
|
27/08/2022
|
Chinnasami
|
2906005WL056227
|
Chinnasami
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-023-023/649-A
(Ladavaram)
|
2906005000NRG23270820222260431
|
27/08/2022
|
Buvaneswari
|
2906005WL056227
|
Buvaneswari
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-023-023/655-A
(Ladavaram)
|
2906005000NRG23270820222260433
|
27/08/2022
|
Palani
|
2906005WL056227
|
Palani
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palani
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-023-023/665-A
(Ladavaram)
|
2906005000NRG23270820222260435
|
27/08/2022
|
Rajeshwari
|
2906005WL056227
|
Rajeshwari
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-023-023/672-A
(Ladavaram)
|
2906005000NRG23270820222260436
|
27/08/2022
|
Parasuraman
|
2906005WL056227
|
Parasuraman
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-023-023/678-A
(Ladavaram)
|
2906005000NRG23270820222260438
|
27/08/2022
|
Seetharaman
|
2906005WL056227
|
Seetharaman
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-023-023/679-A
(Ladavaram)
|
2906005000NRG23270820222260439
|
27/08/2022
|
Annamalai
|
2906005WL056227
|
Annamalai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-023-023/752-A
(Ladavaram)
|
2906005000NRG23270820222260446
|
27/08/2022
|
Settu
|
2906005WL056227
|
Settu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Settu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-023-023/753-A
(Ladavaram)
|
2906005000NRG23270820222260447
|
27/08/2022
|
Vendavaram
|
2906005WL056227
|
Vendavaram
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vendavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-023-023/764-A
(Ladavaram)
|
2906005000NRG23270820222260448
|
27/08/2022
|
Usha
|
2906005WL056227
|
Usha
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-023-023/767-A
(Ladavaram)
|
2906005000NRG23270820222260449
|
27/08/2022
|
Jayanthi
|
2906005WL056227
|
Jayanthi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-023-023/780-A
(Ladavaram)
|
2906005000NRG23270820222260450
|
27/08/2022
|
Anbu
|
2906005WL056227
|
Anbu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-023-023/784-A
(Ladavaram)
|
2906005000NRG23270820222260451
|
27/08/2022
|
Chinnakasi
|
2906005WL056227
|
Chinnakasi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-023-023/81-A
(Ladavaram)
|
2906005000NRG23270820222260453
|
27/08/2022
|
Vasuki
|
2906005WL056227
|
Vasuki
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-023-023/812-A
(Ladavaram)
|
2906005000NRG23270820222260454
|
27/08/2022
|
Seetha
|
2906005WL056227
|
Seetha
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-023-023/88-A
(Ladavaram)
|
2906005000NRG23270820222260459
|
27/08/2022
|
Govinthammal
|
2906005WL056227
|
Govinthammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-023-023/91-A
(Ladavaram)
|
2906005000NRG23270820222260463
|
27/08/2022
|
Pachiyammal
|
2906005WL056227
|
Pachiyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-023-023/926-A
(Ladavaram)
|
2906005000NRG23270820222260464
|
27/08/2022
|
Selvi
|
2906005WL056227
|
Selvi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-023-023/93-A
(Ladavaram)
|
2906005000NRG23270820222260465
|
27/08/2022
|
Malliga
|
2906005WL056227
|
Malliga
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-023-023/94-A
(Ladavaram)
|
2906005000NRG23270820222260466
|
27/08/2022
|
Jaya
|
2906005WL056227
|
Jaya
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-023-023/956-A
(Ladavaram)
|
2906005000NRG23270820222260468
|
27/08/2022
|
Sivagami
|
2906005WL056227
|
Sivagami
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-023-023/962-A
(Ladavaram)
|
2906005000NRG23270820222260469
|
27/08/2022
|
Jothi
|
2906005WL056227
|
Jothi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-023-023/982-A
(Ladavaram)
|
2906005000NRG23270820222260470
|
27/08/2022
|
Kuppu
|
2906005WL056227
|
Kuppu
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-023-023/984-A
(Ladavaram)
|
2906005000NRG23270820222260471
|
27/08/2022
|
Chinakulanthai
|
2906005WL056227
|
Chinakulanthai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-023-023/988-A
(Ladavaram)
|
2906005000NRG23270820222260472
|
27/08/2022
|
Sangothi
|
2906005WL056227
|
Sangothi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-023-023/990-A
(Ladavaram)
|
2906005000NRG23270820222260473
|
27/08/2022
|
kothandaraman
|
2906005WL056227
|
kothandaraman
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
kothandaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-023-023/991-A
(Ladavaram)
|
2906005000NRG23270820222260474
|
27/08/2022
|
Sivagami
|
2906005WL056227
|
Sivagami
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-023-023/992-A
(Ladavaram)
|
2906005000NRG23270820222260475
|
27/08/2022
|
Srithar
|
2906005WL056227
|
Srithar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srithar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-023-023/995-A
(Ladavaram)
|
2906005000NRG23270820222260476
|
27/08/2022
|
Kala
|
2906005WL056227
|
Kala
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-023-023/996-A
(Ladavaram)
|
2906005000NRG23270820222260477
|
27/08/2022
|
Rajeshwari
|
2906005WL056227
|
Rajeshwari
|
00177
|
IOBA0001078
|
240
|
240
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-023-023/999-a
(Ladavaram)
|
2906005000NRG23270820222260480
|
27/08/2022
|
senthamarai
|
2906005WL056227
|
senthamarai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-023-025/553-A
(Ladavaram)
|
2906005000NRG23270820222260481
|
27/08/2022
|
Velu
|
2906005WL056227
|
Velu
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106520
|
106520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106520
|
106520
|
|
|
|
|
|
|
|