|
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-26-011-003-002/555-A
(Koilammalpuram)
|
2926011000NRG23220520220244328
|
24/05/2022
|
Jaya rani
|
2926011WL011518
|
Jaya rani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-002/753-A
(Koilammalpuram)
|
2926011000NRG23220520220244330
|
24/05/2022
|
Mary Vijila
|
2926011WL011518
|
Mary Vijila
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mary Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-002/791-A
(Koilammalpuram)
|
2926011000NRG23220520220244331
|
24/05/2022
|
Selvi
|
2926011WL011518
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-002/793-A
(Koilammalpuram)
|
2926011000NRG23220520220244333
|
24/05/2022
|
Chirstyrani
|
2926011WL011518
|
Chirstyrani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chirstyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-002/794-A
(Koilammalpuram)
|
2926011000NRG23220520220244334
|
24/05/2022
|
Manonmani
|
2926011WL011518
|
Manonmani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-002/797-A
(Koilammalpuram)
|
2926011000NRG23220520220244335
|
24/05/2022
|
Audaiammal
|
2926011WL011518
|
Audaiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-002/798-A
(Koilammalpuram)
|
2926011000NRG23220520220244336
|
24/05/2022
|
Thiraviyakani
|
2926011WL011518
|
Thiraviyakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-002/800-A
(Koilammalpuram)
|
2926011000NRG23220520220244338
|
24/05/2022
|
Gananapoo
|
2926011WL011518
|
Gananapoo
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gananapoo
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-002/801-A
(Koilammalpuram)
|
2926011000NRG23220520220244339
|
24/05/2022
|
Saminathan
|
2926011WL011518
|
Saminathan
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-002/802-A
(Koilammalpuram)
|
2926011000NRG23220520220244340
|
24/05/2022
|
Rajaponu
|
2926011WL011518
|
Rajaponu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-002/804-A
(Koilammalpuram)
|
2926011000NRG23220520220244341
|
24/05/2022
|
Annathai
|
2926011WL011518
|
Annathai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-002/805-A
(Koilammalpuram)
|
2926011000NRG23220520220244342
|
24/05/2022
|
Selvi
|
2926011WL011518
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-002/806-A
(Koilammalpuram)
|
2926011000NRG23220520220244343
|
24/05/2022
|
Kalyani
|
2926011WL011518
|
Kalyani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-003-002/820-A
(Koilammalpuram)
|
2926011000NRG23220520220244344
|
24/05/2022
|
Velu
|
2926011WL011518
|
Velu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-002/828-A
(Koilammalpuram)
|
2926011000NRG23220520220244345
|
24/05/2022
|
Selvi
|
2926011WL011518
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/118-A
(Koilammalpuram)
|
2926011000NRG23220520220244348
|
24/05/2022
|
Estherparvathi.A
|
2926011WL011518
|
Estherparvathi.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Estherparvathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23220520220244349
|
24/05/2022
|
Rajaselvi.T
|
2926011WL011518
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/120-A
(Koilammalpuram)
|
2926011000NRG23220520220244350
|
24/05/2022
|
Ponnudurai
|
2926011WL011518
|
Ponnudurai
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/121-A
(Koilammalpuram)
|
2926011000NRG23220520220244351
|
24/05/2022
|
Muthulekshmi
|
2926011WL011518
|
Muthulekshmi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/122-A
(Koilammalpuram)
|
2926011000NRG23220520220244352
|
24/05/2022
|
Malliga
|
2926011WL011518
|
Malliga
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/123-A
(Koilammalpuram)
|
2926011000NRG23220520220244353
|
24/05/2022
|
Annavadivu.L
|
2926011WL011518
|
Annavadivu.L
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annavadivu.L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/125-A
(Koilammalpuram)
|
2926011000NRG23220520220244354
|
24/05/2022
|
Ranchithammal
|
2926011WL011518
|
Ranchithammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ranchithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/199-A
(Koilammalpuram)
|
2926011000NRG23220520220244355
|
24/05/2022
|
Seethalakshmi
|
2926011WL011518
|
Seethalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/281-A
(Koilammalpuram)
|
2926011000NRG23220520220244356
|
24/05/2022
|
Vimala.M
|
2926011WL011518
|
Vimala.M
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/282-A
(Koilammalpuram)
|
2926011000NRG23220520220244357
|
24/05/2022
|
Parvathi
|
2926011WL011518
|
Parvathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/283-A
(Koilammalpuram)
|
2926011000NRG23220520220244358
|
24/05/2022
|
Parvathi
|
2926011WL011518
|
Parvathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/284-A
(Koilammalpuram)
|
2926011000NRG23220520220244359
|
24/05/2022
|
Amutha
|
2926011WL011518
|
Amutha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/285-A
(Koilammalpuram)
|
2926011000NRG23220520220244360
|
24/05/2022
|
Nambithai
|
2926011WL011518
|
Nambithai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/286-A
(Koilammalpuram)
|
2926011000NRG23220520220244361
|
24/05/2022
|
Rani.N
|
2926011WL011518
|
Rani.N
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/288-A
(Koilammalpuram)
|
2926011000NRG23220520220244362
|
24/05/2022
|
Selvasaroja.T
|
2926011WL011518
|
Selvasaroja.T
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvasaroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/293-A
(Koilammalpuram)
|
2926011000NRG23220520220244363
|
24/05/2022
|
Annakkili
|
2926011WL011518
|
Annakkili
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annakkili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/294-A
(Koilammalpuram)
|
2926011000NRG23220520220244364
|
24/05/2022
|
Rajeshwari
|
2926011WL011518
|
Rajeshwari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/303-A
(Koilammalpuram)
|
2926011000NRG23220520220244365
|
24/05/2022
|
Jebakani.A
|
2926011WL011518
|
Jebakani.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jebakani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/305-A
(Koilammalpuram)
|
2926011000NRG23220520220244366
|
24/05/2022
|
JEYAMUTHURAJ
|
2926011WL011518
|
JEYAMUTHURAJ
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAMUTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/362-A
(Koilammalpuram)
|
2926011000NRG23220520220244367
|
24/05/2022
|
Leelavathi
|
2926011WL011518
|
Leelavathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/403-A
(Koilammalpuram)
|
2926011000NRG23220520220244368
|
24/05/2022
|
Ramaiah
|
2926011WL011518
|
Ramaiah
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/417-A
(Koilammalpuram)
|
2926011000NRG23220520220244369
|
24/05/2022
|
NARAYANAN
|
2926011WL011518
|
NARAYANAN
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/417-A
(Koilammalpuram)
|
2926011000NRG23220520220244370
|
24/05/2022
|
Parvathi
|
2926011WL011518
|
Parvathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/47-A
(Koilammalpuram)
|
2926011000NRG23220520220244371
|
24/05/2022
|
Thangapalam
|
2926011WL011518
|
Thangapalam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/489-a
(Koilammalpuram)
|
2926011000NRG23220520220244372
|
24/05/2022
|
Malarmani.M
|
2926011WL011518
|
Malarmani.M
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarmani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/512-a
(Koilammalpuram)
|
2926011000NRG23220520220244373
|
24/05/2022
|
Muthuselvi.J
|
2926011WL011518
|
Muthuselvi.J
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthuselvi.J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/514-A
(Koilammalpuram)
|
2926011000NRG23220520220244374
|
24/05/2022
|
T.Manonmani
|
2926011WL011518
|
T.Manonmani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/515-A
(Koilammalpuram)
|
2926011000NRG23220520220244375
|
24/05/2022
|
Chellathai.T
|
2926011WL011518
|
Chellathai.T
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellathai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/521-A
(Koilammalpuram)
|
2926011000NRG23220520220244376
|
24/05/2022
|
Prema
|
2926011WL011518
|
Prema
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/526-A
(Koilammalpuram)
|
2926011000NRG23220520220244377
|
24/05/2022
|
Anbukani
|
2926011WL011518
|
Anbukani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anbukani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/527-A
(Koilammalpuram)
|
2926011000NRG23220520220244378
|
24/05/2022
|
C.Bala
|
2926011WL011518
|
C.Bala
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/530-A
(Koilammalpuram)
|
2926011000NRG23220520220244379
|
24/05/2022
|
Saraswathi.C
|
2926011WL011518
|
Saraswathi.C
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23220520220244380
|
24/05/2022
|
Sermakani
|
2926011WL011518
|
Sermakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-003-003/533-A
(Koilammalpuram)
|
2926011000NRG23220520220244381
|
24/05/2022
|
Packiyaraj
|
2926011WL011518
|
Packiyaraj
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Packiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-003/534-A
(Koilammalpuram)
|
2926011000NRG23220520220244382
|
24/05/2022
|
Rajakumari
|
2926011WL011518
|
Rajakumari
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-003/535-A
(Koilammalpuram)
|
2926011000NRG23220520220244383
|
24/05/2022
|
Paripooranam.I
|
2926011WL011518
|
Paripooranam.I
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Paripooranam.I
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-003/537-A
(Koilammalpuram)
|
2926011000NRG23220520220244384
|
24/05/2022
|
Muthukili.A
|
2926011WL011518
|
Muthukili.A
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukili.A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-003/541-A
(Koilammalpuram)
|
2926011000NRG23220520220244385
|
24/05/2022
|
Anthonyammal.S
|
2926011WL011518
|
Anthonyammal.S
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anthonyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-003/545-A
(Koilammalpuram)
|
2926011000NRG23220520220244387
|
24/05/2022
|
Jeyakala
|
2926011WL011518
|
Jeyakala
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAKADU
|
TN-26-011-003-003/546-A
(Koilammalpuram)
|
2926011000NRG23220520220244388
|
24/05/2022
|
L.Inbaselvi
|
2926011WL011518
|
L.Inbaselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
L.Inbaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-003/547-A
(Koilammalpuram)
|
2926011000NRG23220520220244389
|
24/05/2022
|
Ponnuthai
|
2926011WL011518
|
Ponnuthai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-003/549-A
(Koilammalpuram)
|
2926011000NRG23220520220244390
|
24/05/2022
|
U.Ezhilarasi
|
2926011WL011518
|
U.Ezhilarasi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
U.Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-003/559-A
(Koilammalpuram)
|
2926011000NRG23220520220244392
|
24/05/2022
|
R.Leela
|
2926011WL011518
|
R.Leela
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-003/561-A
(Koilammalpuram)
|
2926011000NRG23220520220244393
|
24/05/2022
|
Andichiammal
|
2926011WL011518
|
Andichiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-003-003/563-A
(Koilammalpuram)
|
2926011000NRG23220520220244394
|
24/05/2022
|
P.Cellathai
|
2926011WL011518
|
P.Cellathai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Cellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-003-003/567-A
(Koilammalpuram)
|
2926011000NRG23220520220244395
|
24/05/2022
|
Natchiyar
|
2926011WL011518
|
Natchiyar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-003/580-A
(Koilammalpuram)
|
2926011000NRG23220520220244396
|
24/05/2022
|
Gnanam.J
|
2926011WL011518
|
Gnanam.J
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gnanam.J
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-003/611-A
(Koilammalpuram)
|
2926011000NRG23220520220244397
|
24/05/2022
|
L.Sivapakiyam
|
2926011WL011518
|
L.Sivapakiyam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
L.Sivapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-003/613-A
(Koilammalpuram)
|
2926011000NRG23220520220244398
|
24/05/2022
|
M.Jackulin
|
2926011WL011518
|
M.Jackulin
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-003/614-A
(Koilammalpuram)
|
2926011000NRG23220520220244399
|
24/05/2022
|
Saraswathi.K
|
2926011WL011518
|
Saraswathi.K
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-003-003/627-A
(Koilammalpuram)
|
2926011000NRG23220520220244400
|
24/05/2022
|
M.Anjaladavi
|
2926011WL011518
|
M.Anjaladavi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Anjaladavi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-003/649-A
(Koilammalpuram)
|
2926011000NRG23220520220244401
|
24/05/2022
|
P.Suthadevi
|
2926011WL011518
|
P.Suthadevi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Suthadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-005/425-A
(Koilammalpuram)
|
2926011000NRG23220520220244404
|
24/05/2022
|
Poobathy
|
2926011WL011518
|
Poobathy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poobathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-007/550-A
(Koilammalpuram)
|
2926011000NRG23220520220244405
|
24/05/2022
|
RATHINAMANI
|
2926011WL011518
|
RATHINAMANI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-012/310-A
(Koilammalpuram)
|
2926011000NRG23220520220244409
|
24/05/2022
|
Pappa
|
2926011WL011518
|
Pappa
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23220520220244410
|
24/05/2022
|
Pathirakalli
|
2926011WL011518
|
Pathirakalli
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-003-012/696-A
(Koilammalpuram)
|
2926011000NRG23220520220244411
|
24/05/2022
|
Anitha
|
2926011WL011518
|
Anitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23220520220244412
|
24/05/2022
|
Vasantha
|
2926011WL011518
|
Vasantha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-003-014/297-A
(Koilammalpuram)
|
2926011000NRG23220520220244418
|
24/05/2022
|
Regi
|
2926011WL011518
|
Regi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Regi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-014/529-A
(Koilammalpuram)
|
2926011000NRG23220520220244419
|
24/05/2022
|
Selvi
|
2926011WL011518
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-003-014/552-A
(Koilammalpuram)
|
2926011000NRG23220520220244420
|
24/05/2022
|
Helena
|
2926011WL011518
|
Helena
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Helena
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-014/702-A
(Koilammalpuram)
|
2926011000NRG23220520220244421
|
24/05/2022
|
Gurumani
|
2926011WL011518
|
Gurumani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gurumani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-003-014/705-A
(Koilammalpuram)
|
2926011000NRG23220520220244422
|
24/05/2022
|
Malathi
|
2926011WL011518
|
Malathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-003-014/715-A
(Koilammalpuram)
|
2926011000NRG23220520220244423
|
24/05/2022
|
Marypushbam
|
2926011WL011518
|
Marypushbam
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marypushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-003-014/746-A
(Koilammalpuram)
|
2926011000NRG23220520220244424
|
24/05/2022
|
Magala
|
2926011WL011518
|
Magala
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-003-014/747-A
(Koilammalpuram)
|
2926011000NRG23220520220244425
|
24/05/2022
|
Gnanaselvam
|
2926011WL011518
|
Gnanaselvam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23220520220244426
|
24/05/2022
|
Helankiruba
|
2926011WL011518
|
Helankiruba
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KALAKADU
|
TN-26-011-003-014/751-A
(Koilammalpuram)
|
2926011000NRG23220520220244427
|
24/05/2022
|
Annapushbam
|
2926011WL011518
|
Annapushbam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-003-014/754-A
(Koilammalpuram)
|
2926011000NRG23220520220244428
|
24/05/2022
|
Babyselvi
|
2926011WL011518
|
Babyselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Babyselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-003-014/758-A
(Koilammalpuram)
|
2926011000NRG23220520220244430
|
24/05/2022
|
Sucila
|
2926011WL011518
|
Sucila
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sucila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-003-014/762-A
(Koilammalpuram)
|
2926011000NRG23220520220244431
|
24/05/2022
|
Ponmani
|
2926011WL011518
|
Ponmani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-003-014/772-A
(Koilammalpuram)
|
2926011000NRG23220520220244432
|
24/05/2022
|
Petchiammal
|
2926011WL011518
|
Petchiammal
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-003-014/784-A
(Koilammalpuram)
|
2926011000NRG23220520220244433
|
24/05/2022
|
Usha
|
2926011WL011518
|
Usha
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-003-014/788-A
(Koilammalpuram)
|
2926011000NRG23220520220244434
|
24/05/2022
|
Malliga
|
2926011WL011518
|
Malliga
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-003-014/807-A
(Koilammalpuram)
|
2926011000NRG23220520220244435
|
24/05/2022
|
Vallithai
|
2926011WL011518
|
Vallithai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-003-014/809-A
(Koilammalpuram)
|
2926011000NRG23220520220244436
|
24/05/2022
|
Valliammal
|
2926011WL011518
|
Valliammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-003-014/822-A
(Koilammalpuram)
|
2926011000NRG23220520220244437
|
24/05/2022
|
Jeselin
|
2926011WL011518
|
Jeselin
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeselin
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-003-014/832-A
(Koilammalpuram)
|
2926011000NRG23220520220244439
|
24/05/2022
|
Sakuthla
|
2926011WL011518
|
Sakuthla
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakuthla
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-003-014/846-A
(Koilammalpuram)
|
2926011000NRG23220520220244442
|
24/05/2022
|
Krishnavel
|
2926011WL011518
|
Krishnavel
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
95
|
KALAKADU
|
TN-26-011-003-014/833-A
(Koilammalpuram)
|
2926011000NRG23220520220244441
|
24/05/2022
|
Subakaran
|
2926011WL011518
|
Subakaran
|
00437
|
TMBL0000279
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133640
|
133640
|
|
|
|
|
|
|
|