|
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-26-011-003-002/753-A
(Koilammalpuram)
|
2926011000NRG23261020221617327
|
26/10/2022
|
Mary Vijila
|
2926011WL071588
|
Mary Vijila
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mary Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-002/794-A
(Koilammalpuram)
|
2926011000NRG23261020221617328
|
26/10/2022
|
Manonmani
|
2926011WL071588
|
Manonmani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-002/797-A
(Koilammalpuram)
|
2926011000NRG23261020221617329
|
26/10/2022
|
Audaiammal
|
2926011WL071588
|
Audaiammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-002/801-A
(Koilammalpuram)
|
2926011000NRG23261020221617330
|
26/10/2022
|
Saminathan
|
2926011WL071588
|
Saminathan
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-002/829-A
(Koilammalpuram)
|
2926011000NRG23261020221617331
|
26/10/2022
|
DasiyRani
|
2926011WL071588
|
DasiyRani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DasiyRani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/101-A
(Koilammalpuram)
|
2926011000NRG23261020221617332
|
26/10/2022
|
BabySusila
|
2926011WL071588
|
BabySusila
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BabySusila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/103-A
(Koilammalpuram)
|
2926011000NRG23261020221617333
|
26/10/2022
|
Vellaiyammal
|
2926011WL071588
|
Vellaiyammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/106-A
(Koilammalpuram)
|
2926011000NRG23261020221617334
|
26/10/2022
|
Babymallika
|
2926011WL071588
|
Babymallika
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Babymallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/109-A
(Koilammalpuram)
|
2926011000NRG23261020221617335
|
26/10/2022
|
Prema
|
2926011WL071588
|
Prema
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/114-A
(Koilammalpuram)
|
2926011000NRG23261020221617336
|
26/10/2022
|
KAMALAM
|
2926011WL071588
|
KAMALAM
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/115-A
(Koilammalpuram)
|
2926011000NRG23261020221617337
|
26/10/2022
|
Perinbam
|
2926011WL071588
|
Perinbam
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/118-A
(Koilammalpuram)
|
2926011000NRG23261020221617338
|
26/10/2022
|
Estherparvathi.A
|
2926011WL071588
|
Estherparvathi.A
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Estherparvathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/170-A
(Koilammalpuram)
|
2926011000NRG23261020221617339
|
26/10/2022
|
MANIMAGALAI
|
2926011WL071588
|
MANIMAGALAI
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMAGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/283-A
(Koilammalpuram)
|
2926011000NRG23261020221617340
|
26/10/2022
|
Parvathi
|
2926011WL071588
|
Parvathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/304-A
(Koilammalpuram)
|
2926011000NRG23261020221617341
|
26/10/2022
|
Ponnammal
|
2926011WL071588
|
Ponnammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/305-A
(Koilammalpuram)
|
2926011000NRG23261020221617342
|
26/10/2022
|
JEYAMUTHURAJ
|
2926011WL071588
|
JEYAMUTHURAJ
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYAMUTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/308-A
(Koilammalpuram)
|
2926011000NRG23261020221617343
|
26/10/2022
|
Ravichandran
|
2926011WL071588
|
Ravichandran
|
00177
|
IOBA0001383
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/314-A
(Koilammalpuram)
|
2926011000NRG23261020221617344
|
26/10/2022
|
valarmathi
|
2926011WL071588
|
valarmathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/317-B
(Koilammalpuram)
|
2926011000NRG23261020221617345
|
26/10/2022
|
Padmavathi
|
2926011WL071588
|
Padmavathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/320-A
(Koilammalpuram)
|
2926011000NRG23261020221617346
|
26/10/2022
|
Ponnila
|
2926011WL071588
|
Ponnila
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/325-A
(Koilammalpuram)
|
2926011000NRG23261020221617347
|
26/10/2022
|
Rajeswari
|
2926011WL071588
|
Rajeswari
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/361-A
(Koilammalpuram)
|
2926011000NRG23261020221617348
|
26/10/2022
|
Asuboyee
|
2926011WL071588
|
Asuboyee
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asuboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/368-A
(Koilammalpuram)
|
2926011000NRG23261020221617349
|
26/10/2022
|
Ramasundari.T
|
2926011WL071588
|
Ramasundari.T
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramasundari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/370-A
(Koilammalpuram)
|
2926011000NRG23261020221617350
|
26/10/2022
|
Nambithai.A
|
2926011WL071588
|
Nambithai.A
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nambithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/403-A
(Koilammalpuram)
|
2926011000NRG23261020221617351
|
26/10/2022
|
Ramaiah
|
2926011WL071588
|
Ramaiah
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/414-A
(Koilammalpuram)
|
2926011000NRG23261020221617352
|
26/10/2022
|
SEETHAI
|
2926011WL071588
|
SEETHAI
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/417-A
(Koilammalpuram)
|
2926011000NRG23261020221617353
|
26/10/2022
|
NARAYANAN
|
2926011WL071588
|
NARAYANAN
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/506-A
(Koilammalpuram)
|
2926011000NRG23261020221617354
|
26/10/2022
|
Thangathai.N
|
2926011WL071588
|
Thangathai.N
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangathai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23261020221617355
|
26/10/2022
|
Sermakani
|
2926011WL071588
|
Sermakani
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/534-A
(Koilammalpuram)
|
2926011000NRG23261020221617356
|
26/10/2022
|
Rajakumari
|
2926011WL071588
|
Rajakumari
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/537-A
(Koilammalpuram)
|
2926011000NRG23261020221617357
|
26/10/2022
|
Muthukili.A
|
2926011WL071588
|
Muthukili.A
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthukili.A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/548-A
(Koilammalpuram)
|
2926011000NRG23261020221617358
|
26/10/2022
|
Elangai
|
2926011WL071588
|
Elangai
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elangai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/560-A
(Koilammalpuram)
|
2926011000NRG23261020221617359
|
26/10/2022
|
C.Janaki
|
2926011WL071588
|
C.Janaki
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/561-A
(Koilammalpuram)
|
2926011000NRG23261020221617360
|
26/10/2022
|
Andichiammal
|
2926011WL071588
|
Andichiammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/570-A
(Koilammalpuram)
|
2926011000NRG23261020221617361
|
26/10/2022
|
Isaivani
|
2926011WL071588
|
Isaivani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/589-A
(Koilammalpuram)
|
2926011000NRG23261020221617362
|
26/10/2022
|
Rajapushbam
|
2926011WL071588
|
Rajapushbam
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/606-A
(Koilammalpuram)
|
2926011000NRG23261020221617363
|
26/10/2022
|
Paulthangam
|
2926011WL071588
|
Paulthangam
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/618-A
(Koilammalpuram)
|
2926011000NRG23261020221617364
|
26/10/2022
|
S.Padma
|
2926011WL071588
|
S.Padma
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/626-A
(Koilammalpuram)
|
2926011000NRG23261020221617365
|
26/10/2022
|
J.Saratha
|
2926011WL071588
|
J.Saratha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/629-A
(Koilammalpuram)
|
2926011000NRG23261020221617366
|
26/10/2022
|
ARUNA
|
2926011WL071588
|
ARUNA
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/630-A
(Koilammalpuram)
|
2926011000NRG23261020221617367
|
26/10/2022
|
STELLA
|
2926011WL071588
|
STELLA
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/632-A
(Koilammalpuram)
|
2926011000NRG23261020221617368
|
26/10/2022
|
Velkani
|
2926011WL071588
|
Velkani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velkani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/635-A
(Koilammalpuram)
|
2926011000NRG23261020221617369
|
26/10/2022
|
Vijaya.K
|
2926011WL071588
|
Vijaya.K
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/636-A
(Koilammalpuram)
|
2926011000NRG23261020221617370
|
26/10/2022
|
Ponmani.S
|
2926011WL071588
|
Ponmani.S
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponmani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/637-A
(Koilammalpuram)
|
2926011000NRG23261020221617371
|
26/10/2022
|
S.Esakkiammal
|
2926011WL071588
|
S.Esakkiammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/647-A
(Koilammalpuram)
|
2926011000NRG23261020221617373
|
26/10/2022
|
C.Parvathi
|
2926011WL071588
|
C.Parvathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/73-A
(Koilammalpuram)
|
2926011000NRG23261020221617375
|
26/10/2022
|
Sutha
|
2926011WL071588
|
Sutha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-003-003/88-A
(Koilammalpuram)
|
2926011000NRG23261020221617377
|
26/10/2022
|
Lingakani
|
2926011WL071588
|
Lingakani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-003/94-A
(Koilammalpuram)
|
2926011000NRG23261020221617379
|
26/10/2022
|
Annapushpam.S
|
2926011WL071588
|
Annapushpam.S
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-003-003/95-A
(Koilammalpuram)
|
2926011000NRG23261020221617380
|
26/10/2022
|
Poomani
|
2926011WL071588
|
Poomani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-003/97-A
(Koilammalpuram)
|
2926011000NRG23261020221617381
|
26/10/2022
|
Elavarasi
|
2926011WL071588
|
Elavarasi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-003/98-A
(Koilammalpuram)
|
2926011000NRG23261020221617382
|
26/10/2022
|
Ponmani
|
2926011WL071588
|
Ponmani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAKADU
|
TN-26-011-003-003/99-A
(Koilammalpuram)
|
2926011000NRG23261020221617383
|
26/10/2022
|
Pagavathi
|
2926011WL071588
|
Pagavathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-004/186-A
(Koilammalpuram)
|
2926011000NRG23261020221617384
|
26/10/2022
|
Thirumalainambi
|
2926011WL071588
|
Thirumalainambi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thirumalainambi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-003-004/737-A
(Koilammalpuram)
|
2926011000NRG23261020221617386
|
26/10/2022
|
Suresh
|
2926011WL071588
|
Suresh
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-005/110-A
(Koilammalpuram)
|
2926011000NRG23261020221617388
|
26/10/2022
|
Vallimail
|
2926011WL071588
|
Vallimail
|
00177
|
IOBA0001383
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-005/369-A
(Koilammalpuram)
|
2926011000NRG23261020221617389
|
26/10/2022
|
JeyaChandra
|
2926011WL071588
|
JeyaChandra
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JeyaChandra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-005/371-A
(Koilammalpuram)
|
2926011000NRG23261020221617390
|
26/10/2022
|
annapushpam
|
2926011WL071588
|
annapushpam
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-005/372-B
(Koilammalpuram)
|
2926011000NRG23261020221617391
|
26/10/2022
|
Narayanan
|
2926011WL071588
|
Narayanan
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
60
|
KALAKADU
|
TN-26-011-003-005/694-A
(Koilammalpuram)
|
2926011000NRG23261020221617392
|
26/10/2022
|
Sornalatha
|
2926011WL071588
|
Sornalatha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-003-005/722-A
(Koilammalpuram)
|
2926011000NRG23261020221617393
|
26/10/2022
|
Aruna
|
2926011WL071588
|
Aruna
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-005/749-A
(Koilammalpuram)
|
2926011000NRG23261020221617394
|
26/10/2022
|
BeulaPushbarani
|
2926011WL071588
|
BeulaPushbarani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BeulaPushbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-005/779-A
(Koilammalpuram)
|
2926011000NRG23261020221617395
|
26/10/2022
|
Usha
|
2926011WL071588
|
Usha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-007/397-A
(Koilammalpuram)
|
2926011000NRG23261020221617396
|
26/10/2022
|
papa
|
2926011WL071588
|
papa
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
papa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-007/398-A
(Koilammalpuram)
|
2926011000NRG23261020221617397
|
26/10/2022
|
A.Anna Selvam
|
2926011WL071588
|
A.Anna Selvam
|
00177
|
IOBA0001383
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Anna Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-003-007/402-A
(Koilammalpuram)
|
2926011000NRG23261020221617398
|
26/10/2022
|
Inbakani
|
2926011WL071588
|
Inbakani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Inbakani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23261020221617399
|
26/10/2022
|
Arikrishna Nadar.T
|
2926011WL071588
|
Arikrishna Nadar.T
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arikrishna Nadar.T
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23261020221617400
|
26/10/2022
|
Mallika
|
2926011WL071588
|
Mallika
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-007/413-A
(Koilammalpuram)
|
2926011000NRG23261020221617401
|
26/10/2022
|
Lakshmi
|
2926011WL071588
|
Lakshmi
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-007/699-A
(Koilammalpuram)
|
2926011000NRG23261020221617402
|
26/10/2022
|
Pareach
|
2926011WL071588
|
Pareach
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pareach
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-007/810-A
(Koilammalpuram)
|
2926011000NRG23261020221617403
|
26/10/2022
|
Sarathy
|
2926011WL071588
|
Sarathy
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-003-008/386-A
(Koilammalpuram)
|
2926011000NRG23261020221617406
|
26/10/2022
|
M.Chelliah
|
2926011WL071588
|
M.Chelliah
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Chelliah
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-003-008/717-A
(Koilammalpuram)
|
2926011000NRG23261020221617407
|
26/10/2022
|
Kumutha
|
2926011WL071588
|
Kumutha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-003-008/75-A
(Koilammalpuram)
|
2926011000NRG23261020221617408
|
26/10/2022
|
Puspham
|
2926011WL071588
|
Puspham
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-008/774-A
(Koilammalpuram)
|
2926011000NRG23261020221617409
|
26/10/2022
|
Ramasamy
|
2926011WL071588
|
Ramasamy
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-003-012/310-A
(Koilammalpuram)
|
2926011000NRG23261020221617413
|
26/10/2022
|
Pappa
|
2926011WL071588
|
Pappa
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-012/313-A
(Koilammalpuram)
|
2926011000NRG23261020221617415
|
26/10/2022
|
Selvakala
|
2926011WL071588
|
Selvakala
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvakala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-003-012/318-B
(Koilammalpuram)
|
2926011000NRG23261020221617416
|
26/10/2022
|
sumathi
|
2926011WL071588
|
sumathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-003-012/319-A
(Koilammalpuram)
|
2926011000NRG23261020221617417
|
26/10/2022
|
Sathiyakala
|
2926011WL071588
|
Sathiyakala
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-003-012/323-A
(Koilammalpuram)
|
2926011000NRG23261020221617418
|
26/10/2022
|
Subha
|
2926011WL071588
|
Subha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-003-012/326-B
(Koilammalpuram)
|
2926011000NRG23261020221617419
|
26/10/2022
|
vanitha
|
2926011WL071588
|
vanitha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-003-012/684-A
(Koilammalpuram)
|
2926011000NRG23261020221617420
|
26/10/2022
|
Valarmathi
|
2926011WL071588
|
Valarmathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-003-012/691-A
(Koilammalpuram)
|
2926011000NRG23261020221617421
|
26/10/2022
|
Indra
|
2926011WL071588
|
Indra
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-003-012/692-A
(Koilammalpuram)
|
2926011000NRG23261020221617422
|
26/10/2022
|
Thangasuyabukani
|
2926011WL071588
|
Thangasuyabukani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangasuyabukani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-003-012/693-A
(Koilammalpuram)
|
2926011000NRG23261020221617423
|
26/10/2022
|
Jothilakshmi
|
2926011WL071588
|
Jothilakshmi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-003-012/695-A
(Koilammalpuram)
|
2926011000NRG23261020221617424
|
26/10/2022
|
Jeeva
|
2926011WL071588
|
Jeeva
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23261020221617425
|
26/10/2022
|
Vasantha
|
2926011WL071588
|
Vasantha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-003-012/734-A
(Koilammalpuram)
|
2926011000NRG23261020221617427
|
26/10/2022
|
Manjula
|
2926011WL071588
|
Manjula
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-003-012/77-A
(Koilammalpuram)
|
2926011000NRG23261020221617429
|
26/10/2022
|
Esakkiammal
|
2926011WL071588
|
Esakkiammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-003-012/773-A
(Koilammalpuram)
|
2926011000NRG23261020221617430
|
26/10/2022
|
Sumathi
|
2926011WL071588
|
Sumathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-003-012/783-A
(Koilammalpuram)
|
2926011000NRG23261020221617431
|
26/10/2022
|
Anitha
|
2926011WL071588
|
Anitha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-003-012/819-A
(Koilammalpuram)
|
2926011000NRG23261020221617432
|
26/10/2022
|
Selvi
|
2926011WL071588
|
Selvi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-003-012/825-A
(Koilammalpuram)
|
2926011000NRG23261020221617433
|
26/10/2022
|
Vennila
|
2926011WL071588
|
Vennila
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-003-012/850-A
(Koilammalpuram)
|
2926011000NRG23261020221617434
|
26/10/2022
|
JayaSankar
|
2926011WL071588
|
JayaSankar
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
JayaSankar
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-003-014/598-A
(Koilammalpuram)
|
2926011000NRG23261020221617447
|
26/10/2022
|
peula
|
2926011WL071588
|
peula
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
peula
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-003-014/756-A
(Koilammalpuram)
|
2926011000NRG23261020221617448
|
26/10/2022
|
Kala
|
2926011WL071588
|
Kala
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-003-014/758-A
(Koilammalpuram)
|
2926011000NRG23261020221617449
|
26/10/2022
|
Sucila
|
2926011WL071588
|
Sucila
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sucila
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-003-014/809-A
(Koilammalpuram)
|
2926011000NRG23261020221617450
|
26/10/2022
|
Valliammal
|
2926011WL071588
|
Valliammal
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-003-014/846-A
(Koilammalpuram)
|
2926011000NRG23261020221617453
|
26/10/2022
|
Krishnavel
|
2926011WL071588
|
Krishnavel
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-003-014/875-A
(Koilammalpuram)
|
2926011000NRG23261020221617455
|
26/10/2022
|
SathiyaBama
|
2926011WL071588
|
SathiyaBama
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SathiyaBama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116125
|
116125
|
|
|
|
|
|
|
|
|
101
|
KALAKADU
|
TN-26-011-003-014/833-A
(Koilammalpuram)
|
2926011000NRG23261020221617452
|
26/10/2022
|
Subakaran
|
2926011WL071588
|
Subakaran
|
00437
|
TMBL0000279
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117530
|
117530
|
|
|
|
|
|
|
|