|
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-26-011-001-001/1036-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779294
|
18/07/2022
|
Vasantha
|
2926011WL038234
|
Vasantha
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/105-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779295
|
18/07/2022
|
Muthu
|
2926011WL038234
|
Muthu
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/1059
(Puliyurkuruchi)
|
2926011000NRG23160720220779296
|
18/07/2022
|
Saroja
|
2926011WL038234
|
Saroja
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/106-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779297
|
18/07/2022
|
GEETHAAMMAL
|
2926011WL038234
|
GEETHAAMMAL
|
00177
|
IOBA0001379
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
GEETHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/11-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779298
|
18/07/2022
|
Rajeswary
|
2926011WL038234
|
Rajeswary
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeswary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/1107-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779299
|
18/07/2022
|
Revathi
|
2926011WL038234
|
Revathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/111-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779300
|
18/07/2022
|
Asha
|
2926011WL038234
|
Asha
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/1111-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779301
|
18/07/2022
|
Jeyamathi
|
2926011WL038234
|
Jeyamathi
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeyamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/1112
(Puliyurkuruchi)
|
2926011000NRG23160720220779302
|
18/07/2022
|
SELVI
|
2926011WL038234
|
SELVI
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/1120-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779303
|
18/07/2022
|
Selvamani
|
2926011WL038234
|
Selvamani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-001/1152-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779304
|
18/07/2022
|
Magarasi
|
2926011WL038234
|
Magarasi
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-001/1176
(Puliyurkuruchi)
|
2926011000NRG23160720220779305
|
18/07/2022
|
Petchithai
|
2926011WL038234
|
Petchithai
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-001-001/118-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779306
|
18/07/2022
|
Mariammal
|
2926011WL038234
|
Mariammal
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-001-001/120-B
(Puliyurkuruchi)
|
2926011000NRG23160720220779307
|
18/07/2022
|
T.Mariselvi
|
2926011WL038234
|
T.Mariselvi
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-001-001/128-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779308
|
18/07/2022
|
Selvi
|
2926011WL038234
|
Selvi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-001-001/14-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779310
|
18/07/2022
|
Thangammal
|
2926011WL038234
|
Thangammal
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-001-001/157-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779311
|
18/07/2022
|
Pottu
|
2926011WL038234
|
Pottu
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-001-001/165-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779312
|
18/07/2022
|
Athisayamani
|
2926011WL038234
|
Athisayamani
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Athisayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-001-001/180-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779313
|
18/07/2022
|
Lakshmi
|
2926011WL038234
|
Lakshmi
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-001-001/181-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779314
|
18/07/2022
|
Muthulakshmi
|
2926011WL038234
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-001-001/185-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779315
|
18/07/2022
|
Thangathai
|
2926011WL038234
|
Thangathai
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-001-001/194-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779316
|
18/07/2022
|
RAJARATHINAM
|
2926011WL038234
|
RAJARATHINAM
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-001-001/196-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779317
|
18/07/2022
|
Neelavathi
|
2926011WL038234
|
Neelavathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-001-001/198-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779318
|
18/07/2022
|
PARIPOORANAM
|
2926011WL038234
|
PARIPOORANAM
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-001-001/2-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779319
|
18/07/2022
|
VELLATHAI
|
2926011WL038234
|
VELLATHAI
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAKADU
|
TN-26-011-001-001/24-B
(Puliyurkuruchi)
|
2926011000NRG23160720220779320
|
18/07/2022
|
Janaki
|
2926011WL038234
|
Janaki
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-001-001/35-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779321
|
18/07/2022
|
Ambika
|
2926011WL038234
|
Ambika
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAKADU
|
TN-26-011-001-001/373-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779322
|
18/07/2022
|
Kalyani
|
2926011WL038234
|
Kalyani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-001-001/387-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779323
|
18/07/2022
|
Sornam
|
2926011WL038234
|
Sornam
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-001-001/393-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779324
|
18/07/2022
|
Rukkumani
|
2926011WL038234
|
Rukkumani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-001-001/4-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779325
|
18/07/2022
|
Muthulakshmi
|
2926011WL038234
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAKADU
|
TN-26-011-001-001/40-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779326
|
18/07/2022
|
Amutha
|
2926011WL038234
|
Amutha
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-001-001/404-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779327
|
18/07/2022
|
Vasantha
|
2926011WL038234
|
Vasantha
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-001-001/408-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779328
|
18/07/2022
|
V.Vijaya
|
2926011WL038234
|
V.Vijaya
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-001-001/410-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779329
|
18/07/2022
|
JeyaBarathi
|
2926011WL038234
|
JeyaBarathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
JeyaBarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-001-001/431-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779330
|
18/07/2022
|
Akilarani
|
2926011WL038234
|
Akilarani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Akilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-001-001/439-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779331
|
18/07/2022
|
Rajaselvi
|
2926011WL038234
|
Rajaselvi
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-001-001/447-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779332
|
18/07/2022
|
Chellathai
|
2926011WL038234
|
Chellathai
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-001-001/448-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779333
|
18/07/2022
|
SESAMMAL
|
2926011WL038234
|
SESAMMAL
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-001-001/454-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779334
|
18/07/2022
|
RAJAPUSHPAM
|
2926011WL038234
|
RAJAPUSHPAM
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-001-001/458-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779335
|
18/07/2022
|
RAJALAKSHMI
|
2926011WL038234
|
RAJALAKSHMI
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-001-001/471-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779336
|
18/07/2022
|
ANNAPOORANAN
|
2926011WL038234
|
ANNAPOORANAN
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNAPOORANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-001-001/52-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779338
|
18/07/2022
|
Punniyavathi
|
2926011WL038234
|
Punniyavathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Punniyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-001-001/533-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779339
|
18/07/2022
|
Maheshwari.S
|
2926011WL038234
|
Maheshwari.S
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAKADU
|
TN-26-011-001-001/58-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779340
|
18/07/2022
|
Thangam
|
2926011WL038234
|
Thangam
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-001-001/60-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779341
|
18/07/2022
|
Jeyamery
|
2926011WL038234
|
Jeyamery
|
00177
|
IOBA0001379
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-001-001/61-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779342
|
18/07/2022
|
Siluvaimani
|
2926011WL038234
|
Siluvaimani
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Siluvaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-001-001/613-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779343
|
18/07/2022
|
Muthumari
|
2926011WL038234
|
Muthumari
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-001-001/63-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779344
|
18/07/2022
|
Jebamani
|
2926011WL038234
|
Jebamani
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jebamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-001-001/640-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779345
|
18/07/2022
|
Chellathai
|
2926011WL038234
|
Chellathai
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-001-001/65-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779346
|
18/07/2022
|
Samuvel
|
2926011WL038234
|
Samuvel
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-001-001/666-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779347
|
18/07/2022
|
EIESTHER
|
2926011WL038234
|
EIESTHER
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
EIESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-001-001/71-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779348
|
18/07/2022
|
Thayani
|
2926011WL038234
|
Thayani
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thayani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-001-001/74-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779349
|
18/07/2022
|
Thamaravadivu
|
2926011WL038234
|
Thamaravadivu
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thamaravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-001-001/750-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779350
|
18/07/2022
|
Pavunthai
|
2926011WL038234
|
Pavunthai
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-001-001/753-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779351
|
18/07/2022
|
Jebachitra.A
|
2926011WL038234
|
Jebachitra.A
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jebachitra.A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-001-001/768-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779352
|
18/07/2022
|
Thirupathi
|
2926011WL038234
|
Thirupathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-001-001/771-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779353
|
18/07/2022
|
Petchiammal
|
2926011WL038234
|
Petchiammal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-001-001/78-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779354
|
18/07/2022
|
CHELLATHAI
|
2926011WL038234
|
CHELLATHAI
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-001-001/821-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779355
|
18/07/2022
|
Poomani
|
2926011WL038234
|
Poomani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-001-001/825-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779357
|
18/07/2022
|
Jeyaelizapethe
|
2926011WL038234
|
Jeyaelizapethe
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyaelizapethe
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-001-001/837-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779358
|
18/07/2022
|
Prema
|
2926011WL038234
|
Prema
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-001-001/84-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779359
|
18/07/2022
|
Lakshmi
|
2926011WL038234
|
Lakshmi
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-001-001/841-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779360
|
18/07/2022
|
Petchithai
|
2926011WL038234
|
Petchithai
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-001-001/850-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779361
|
18/07/2022
|
Annapushbam
|
2926011WL038234
|
Annapushbam
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-001-001/852-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779362
|
18/07/2022
|
Thangamani
|
2926011WL038234
|
Thangamani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-001-001/854-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779363
|
18/07/2022
|
Mary
|
2926011WL038234
|
Mary
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-001-001/857-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779364
|
18/07/2022
|
Pakiyam
|
2926011WL038234
|
Pakiyam
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-001-001/863-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779365
|
18/07/2022
|
Paulkani
|
2926011WL038234
|
Paulkani
|
00177
|
IOBA0001379
|
210
|
210
|
Processed
|
26/07/2022
|
|
028480530
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-001-001/865-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779366
|
18/07/2022
|
Padma
|
2926011WL038234
|
Padma
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-001-001/870-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779367
|
18/07/2022
|
NAVAROJEE
|
2926011WL038234
|
NAVAROJEE
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAVAROJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-001-001/871-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779368
|
18/07/2022
|
Jebaesther
|
2926011WL038234
|
Jebaesther
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jebaesther
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-001-001/874-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779369
|
18/07/2022
|
Pushbam
|
2926011WL038234
|
Pushbam
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-001-001/88-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779370
|
18/07/2022
|
Jebathai
|
2926011WL038234
|
Jebathai
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-001-001/882-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779371
|
18/07/2022
|
Malliga
|
2926011WL038234
|
Malliga
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-001-001/886-a
(Puliyurkuruchi)
|
2926011000NRG23160720220779372
|
18/07/2022
|
Vijayarani
|
2926011WL038234
|
Vijayarani
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-001-001/890-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779373
|
18/07/2022
|
Rajathi
|
2926011WL038234
|
Rajathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-001-001/899-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779374
|
18/07/2022
|
ESAIKIMMAL
|
2926011WL038234
|
ESAIKIMMAL
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESAIKIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-001-001/90-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779375
|
18/07/2022
|
Annapushpam
|
2926011WL038234
|
Annapushpam
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-001-001/902-a
(Puliyurkuruchi)
|
2926011000NRG23160720220779376
|
18/07/2022
|
Sermathangam
|
2926011WL038234
|
Sermathangam
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sermathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-001-001/914-a
(Puliyurkuruchi)
|
2926011000NRG23160720220779377
|
18/07/2022
|
Thangalakshmi
|
2926011WL038234
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-001-001/92-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779378
|
18/07/2022
|
Michalammal
|
2926011WL038234
|
Michalammal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Michalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-001-001/920-a
(Puliyurkuruchi)
|
2926011000NRG23160720220779379
|
18/07/2022
|
Paulthangam
|
2926011WL038234
|
Paulthangam
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-001-002/1068-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779382
|
18/07/2022
|
Santhi
|
2926011WL038234
|
Santhi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-001-002/1142-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779383
|
18/07/2022
|
Muthuselvi
|
2926011WL038234
|
Muthuselvi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-001-002/1144-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779384
|
18/07/2022
|
Rasathi
|
2926011WL038234
|
Rasathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-001-002/1164-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779385
|
18/07/2022
|
Malliga
|
2926011WL038234
|
Malliga
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-001-002/1211-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779386
|
18/07/2022
|
Anitha
|
2926011WL038234
|
Anitha
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-001-002/1225-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779387
|
18/07/2022
|
Mathamani
|
2926011WL038234
|
Mathamani
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-001-002/742-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779397
|
18/07/2022
|
Ramalakshmi
|
2926011WL038234
|
Ramalakshmi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-001-002/842-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779398
|
18/07/2022
|
Paulkani
|
2926011WL038234
|
Paulkani
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-001-002/893-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779399
|
18/07/2022
|
JeyaSanthi
|
2926011WL038234
|
JeyaSanthi
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
JeyaSanthi
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-001-002/966-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779401
|
18/07/2022
|
Jebagrace.P
|
2926011WL038234
|
Jebagrace.P
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jebagrace.P
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-001-003/1052-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779402
|
18/07/2022
|
Muthulakshmi
|
2926011WL038234
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-001-003/1108-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779403
|
18/07/2022
|
Lakshmi
|
2926011WL038234
|
Lakshmi
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-001-003/1149-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779404
|
18/07/2022
|
Rathinavathi
|
2926011WL038234
|
Rathinavathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-001-003/1217-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779405
|
18/07/2022
|
Santhi
|
2926011WL038234
|
Santhi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-001-003/1238-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779406
|
18/07/2022
|
Nambinachiyar
|
2926011WL038234
|
Nambinachiyar
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-001-003/41-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779410
|
18/07/2022
|
Mariammal
|
2926011WL038234
|
Mariammal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-001-003/844-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779411
|
18/07/2022
|
Mookammal
|
2926011WL038234
|
Mookammal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-001-003/976-B
(Puliyurkuruchi)
|
2926011000NRG23160720220779413
|
18/07/2022
|
Nallathai
|
2926011WL038234
|
Nallathai
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-001-008/1128-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779415
|
18/07/2022
|
Petchiammal
|
2926011WL038234
|
Petchiammal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-001-010/887-A
(Puliyurkuruchi)
|
2926011000NRG23160720220779418
|
18/07/2022
|
Sunitha.P
|
2926011WL038234
|
Sunitha.P
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sunitha.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95130
|
95130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95130
|
95130
|
|
|
|
|
|
|
|