|
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-26-011-003-002/820-A
(Koilammalpuram)
|
2926011000NRG23090620220396163
|
09/06/2022
|
Velu
|
2926011WL017805
|
Velu
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-002/828-A
(Koilammalpuram)
|
2926011000NRG23090620220396164
|
09/06/2022
|
Selvi
|
2926011WL017805
|
Selvi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/103-A
(Koilammalpuram)
|
2926011000NRG23090620220396165
|
09/06/2022
|
Vellaiyammal
|
2926011WL017805
|
Vellaiyammal
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/106-A
(Koilammalpuram)
|
2926011000NRG23090620220396166
|
09/06/2022
|
Babymallika
|
2926011WL017805
|
Babymallika
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babymallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/108-A
(Koilammalpuram)
|
2926011000NRG23090620220396167
|
09/06/2022
|
Selvi
|
2926011WL017805
|
Selvi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/114-A
(Koilammalpuram)
|
2926011000NRG23090620220396168
|
09/06/2022
|
KAMALAM
|
2926011WL017805
|
KAMALAM
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/118-A
(Koilammalpuram)
|
2926011000NRG23090620220396169
|
09/06/2022
|
Estherparvathi.A
|
2926011WL017805
|
Estherparvathi.A
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Estherparvathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23090620220396170
|
09/06/2022
|
Rajaselvi.T
|
2926011WL017805
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/120-A
(Koilammalpuram)
|
2926011000NRG23090620220396171
|
09/06/2022
|
Ponnudurai
|
2926011WL017805
|
Ponnudurai
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/121-A
(Koilammalpuram)
|
2926011000NRG23090620220396172
|
09/06/2022
|
Muthulekshmi
|
2926011WL017805
|
Muthulekshmi
|
00177
|
IOBA0001383
|
255
|
255
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/122-A
(Koilammalpuram)
|
2926011000NRG23090620220396173
|
09/06/2022
|
Malliga
|
2926011WL017805
|
Malliga
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/125-A
(Koilammalpuram)
|
2926011000NRG23090620220396174
|
09/06/2022
|
Ranchithammal
|
2926011WL017805
|
Ranchithammal
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranchithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/170-A
(Koilammalpuram)
|
2926011000NRG23090620220396175
|
09/06/2022
|
MANIMAGALAI
|
2926011WL017805
|
MANIMAGALAI
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMAGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/281-A
(Koilammalpuram)
|
2926011000NRG23090620220396176
|
09/06/2022
|
Vimala.M
|
2926011WL017805
|
Vimala.M
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/282-A
(Koilammalpuram)
|
2926011000NRG23090620220396177
|
09/06/2022
|
Parvathi
|
2926011WL017805
|
Parvathi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/283-A
(Koilammalpuram)
|
2926011000NRG23090620220396178
|
09/06/2022
|
Parvathi
|
2926011WL017805
|
Parvathi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/284-A
(Koilammalpuram)
|
2926011000NRG23090620220396179
|
09/06/2022
|
Amutha
|
2926011WL017805
|
Amutha
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/286-A
(Koilammalpuram)
|
2926011000NRG23090620220396180
|
09/06/2022
|
Rani.N
|
2926011WL017805
|
Rani.N
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/288-A
(Koilammalpuram)
|
2926011000NRG23090620220396181
|
09/06/2022
|
Selvasaroja.T
|
2926011WL017805
|
Selvasaroja.T
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvasaroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/291-A
(Koilammalpuram)
|
2926011000NRG23090620220396182
|
09/06/2022
|
Muthukani.R
|
2926011WL017805
|
Muthukani.R
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/293-A
(Koilammalpuram)
|
2926011000NRG23090620220396183
|
09/06/2022
|
Annakkili
|
2926011WL017805
|
Annakkili
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakkili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/294-A
(Koilammalpuram)
|
2926011000NRG23090620220396184
|
09/06/2022
|
Rajeshwari
|
2926011WL017805
|
Rajeshwari
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/304-A
(Koilammalpuram)
|
2926011000NRG23090620220396185
|
09/06/2022
|
Ponnammal
|
2926011WL017805
|
Ponnammal
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/305-A
(Koilammalpuram)
|
2926011000NRG23090620220396186
|
09/06/2022
|
Annapushpam
|
2926011WL017805
|
Annapushpam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/305-A
(Koilammalpuram)
|
2926011000NRG23090620220396187
|
09/06/2022
|
JEYAMUTHURAJ
|
2926011WL017805
|
JEYAMUTHURAJ
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYAMUTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/308-A
(Koilammalpuram)
|
2926011000NRG23090620220396188
|
09/06/2022
|
Ravichandran
|
2926011WL017805
|
Ravichandran
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/312-A
(Koilammalpuram)
|
2926011000NRG23090620220396189
|
09/06/2022
|
Saroja.P
|
2926011WL017805
|
Saroja.P
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja.P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/314-A
(Koilammalpuram)
|
2926011000NRG23090620220396190
|
09/06/2022
|
valarmathi
|
2926011WL017805
|
valarmathi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/317-B
(Koilammalpuram)
|
2926011000NRG23090620220396191
|
09/06/2022
|
Padmavathi
|
2926011WL017805
|
Padmavathi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/320-A
(Koilammalpuram)
|
2926011000NRG23090620220396192
|
09/06/2022
|
Ponnila
|
2926011WL017805
|
Ponnila
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/325-A
(Koilammalpuram)
|
2926011000NRG23090620220396193
|
09/06/2022
|
Rajeswari
|
2926011WL017805
|
Rajeswari
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/368-A
(Koilammalpuram)
|
2926011000NRG23090620220396194
|
09/06/2022
|
Ramasundari.T
|
2926011WL017805
|
Ramasundari.T
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasundari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/370-A
(Koilammalpuram)
|
2926011000NRG23090620220396195
|
09/06/2022
|
Nambithai.A
|
2926011WL017805
|
Nambithai.A
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/403-A
(Koilammalpuram)
|
2926011000NRG23090620220396196
|
09/06/2022
|
Ramaiah
|
2926011WL017805
|
Ramaiah
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/414-A
(Koilammalpuram)
|
2926011000NRG23090620220396197
|
09/06/2022
|
SEETHAI
|
2926011WL017805
|
SEETHAI
|
00177
|
IOBA0001383
|
255
|
255
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/47-A
(Koilammalpuram)
|
2926011000NRG23090620220396198
|
09/06/2022
|
Thangapalam
|
2926011WL017805
|
Thangapalam
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/489-a
(Koilammalpuram)
|
2926011000NRG23090620220396199
|
09/06/2022
|
Malarmani.M
|
2926011WL017805
|
Malarmani.M
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarmani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/506-A
(Koilammalpuram)
|
2926011000NRG23090620220396200
|
09/06/2022
|
Thangathai.N
|
2926011WL017805
|
Thangathai.N
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangathai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/512-a
(Koilammalpuram)
|
2926011000NRG23090620220396201
|
09/06/2022
|
Muthuselvi.J
|
2926011WL017805
|
Muthuselvi.J
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuselvi.J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/514-A
(Koilammalpuram)
|
2926011000NRG23090620220396202
|
09/06/2022
|
T.Manonmani
|
2926011WL017805
|
T.Manonmani
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/515-A
(Koilammalpuram)
|
2926011000NRG23090620220396203
|
09/06/2022
|
Chellathai.T
|
2926011WL017805
|
Chellathai.T
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellathai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/520-A
(Koilammalpuram)
|
2926011000NRG23090620220396204
|
09/06/2022
|
Malika
|
2926011WL017805
|
Malika
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/521-A
(Koilammalpuram)
|
2926011000NRG23090620220396205
|
09/06/2022
|
Prema
|
2926011WL017805
|
Prema
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/526-A
(Koilammalpuram)
|
2926011000NRG23090620220396206
|
09/06/2022
|
Anbukani
|
2926011WL017805
|
Anbukani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbukani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/527-A
(Koilammalpuram)
|
2926011000NRG23090620220396207
|
09/06/2022
|
C.Bala
|
2926011WL017805
|
C.Bala
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/530-A
(Koilammalpuram)
|
2926011000NRG23090620220396208
|
09/06/2022
|
Saraswathi.C
|
2926011WL017805
|
Saraswathi.C
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23090620220396209
|
09/06/2022
|
Sermakani
|
2926011WL017805
|
Sermakani
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-003-003/533-A
(Koilammalpuram)
|
2926011000NRG23090620220396210
|
09/06/2022
|
Packiyaraj
|
2926011WL017805
|
Packiyaraj
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-003/534-A
(Koilammalpuram)
|
2926011000NRG23090620220396211
|
09/06/2022
|
Rajakumari
|
2926011WL017805
|
Rajakumari
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-003/535-A
(Koilammalpuram)
|
2926011000NRG23090620220396212
|
09/06/2022
|
Paripooranam.I
|
2926011WL017805
|
Paripooranam.I
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paripooranam.I
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-003/537-A
(Koilammalpuram)
|
2926011000NRG23090620220396213
|
09/06/2022
|
Muthukili.A
|
2926011WL017805
|
Muthukili.A
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukili.A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-003/538-A
(Koilammalpuram)
|
2926011000NRG23090620220396214
|
09/06/2022
|
M.Thangamani
|
2926011WL017805
|
M.Thangamani
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-003/541-A
(Koilammalpuram)
|
2926011000NRG23090620220396215
|
09/06/2022
|
Anthonyammal.S
|
2926011WL017805
|
Anthonyammal.S
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-003/545-A
(Koilammalpuram)
|
2926011000NRG23090620220396217
|
09/06/2022
|
Jeyakala
|
2926011WL017805
|
Jeyakala
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAKADU
|
TN-26-011-003-003/546-A
(Koilammalpuram)
|
2926011000NRG23090620220396218
|
09/06/2022
|
L.Inbaselvi
|
2926011WL017805
|
L.Inbaselvi
|
00177
|
IOBA0001383
|
255
|
255
|
Processed
|
15/06/2022
|
|
014636918
|
|
L.Inbaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-003/547-A
(Koilammalpuram)
|
2926011000NRG23090620220396219
|
09/06/2022
|
Ponnuthai
|
2926011WL017805
|
Ponnuthai
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-003/549-A
(Koilammalpuram)
|
2926011000NRG23090620220396220
|
09/06/2022
|
U.Ezhilarasi
|
2926011WL017805
|
U.Ezhilarasi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
U.Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-003/560-A
(Koilammalpuram)
|
2926011000NRG23090620220396222
|
09/06/2022
|
C.Janaki
|
2926011WL017805
|
C.Janaki
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-003/561-A
(Koilammalpuram)
|
2926011000NRG23090620220396223
|
09/06/2022
|
Andichiammal
|
2926011WL017805
|
Andichiammal
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-003-003/563-A
(Koilammalpuram)
|
2926011000NRG23090620220396224
|
09/06/2022
|
P.Cellathai
|
2926011WL017805
|
P.Cellathai
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Cellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-003-003/567-A
(Koilammalpuram)
|
2926011000NRG23090620220396225
|
09/06/2022
|
Natchiyar
|
2926011WL017805
|
Natchiyar
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-003/580-A
(Koilammalpuram)
|
2926011000NRG23090620220396226
|
09/06/2022
|
Gnanam.J
|
2926011WL017805
|
Gnanam.J
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnanam.J
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-003/588-A
(Koilammalpuram)
|
2926011000NRG23090620220396227
|
09/06/2022
|
Rajavadivoo
|
2926011WL017805
|
Rajavadivoo
|
00177
|
IOBA0001383
|
255
|
255
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-003/589-A
(Koilammalpuram)
|
2926011000NRG23090620220396228
|
09/06/2022
|
Rajapushbam
|
2926011WL017805
|
Rajapushbam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-003/606-A
(Koilammalpuram)
|
2926011000NRG23090620220396229
|
09/06/2022
|
Paulthangam
|
2926011WL017805
|
Paulthangam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-003-003/611-A
(Koilammalpuram)
|
2926011000NRG23090620220396230
|
09/06/2022
|
L.Sivapakiyam
|
2926011WL017805
|
L.Sivapakiyam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
L.Sivapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-003/613-A
(Koilammalpuram)
|
2926011000NRG23090620220396231
|
09/06/2022
|
M.Jackulin
|
2926011WL017805
|
M.Jackulin
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-003/614-A
(Koilammalpuram)
|
2926011000NRG23090620220396232
|
09/06/2022
|
Saraswathi.K
|
2926011WL017805
|
Saraswathi.K
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-003/618-A
(Koilammalpuram)
|
2926011000NRG23090620220396233
|
09/06/2022
|
S.Padma
|
2926011WL017805
|
S.Padma
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-003/627-A
(Koilammalpuram)
|
2926011000NRG23090620220396234
|
09/06/2022
|
M.Anjaladavi
|
2926011WL017805
|
M.Anjaladavi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Anjaladavi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-003/628-A
(Koilammalpuram)
|
2926011000NRG23090620220396235
|
09/06/2022
|
Annapushpam
|
2926011WL017805
|
Annapushpam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-003-003/630-A
(Koilammalpuram)
|
2926011000NRG23090620220396236
|
09/06/2022
|
STELLA
|
2926011WL017805
|
STELLA
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-003-003/632-A
(Koilammalpuram)
|
2926011000NRG23090620220396237
|
09/06/2022
|
Velkani
|
2926011WL017805
|
Velkani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velkani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-003-003/635-A
(Koilammalpuram)
|
2926011000NRG23090620220396238
|
09/06/2022
|
Vijaya.K
|
2926011WL017805
|
Vijaya.K
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-003/636-A
(Koilammalpuram)
|
2926011000NRG23090620220396239
|
09/06/2022
|
Ponmani.S
|
2926011WL017805
|
Ponmani.S
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponmani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAKADU
|
TN-26-011-003-003/637-A
(Koilammalpuram)
|
2926011000NRG23090620220396240
|
09/06/2022
|
S.Esakkiammal
|
2926011WL017805
|
S.Esakkiammal
|
00177
|
IOBA0001383
|
255
|
255
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-003/647-A
(Koilammalpuram)
|
2926011000NRG23090620220396241
|
09/06/2022
|
C.Parvathi
|
2926011WL017805
|
C.Parvathi
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-003-003/73-A
(Koilammalpuram)
|
2926011000NRG23090620220396242
|
09/06/2022
|
Sutha
|
2926011WL017805
|
Sutha
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-003-003/88-A
(Koilammalpuram)
|
2926011000NRG23090620220396243
|
09/06/2022
|
Lingakani
|
2926011WL017805
|
Lingakani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-003-003/94-A
(Koilammalpuram)
|
2926011000NRG23090620220396244
|
09/06/2022
|
Annapushpam.S
|
2926011WL017805
|
Annapushpam.S
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-003-003/95-A
(Koilammalpuram)
|
2926011000NRG23090620220396246
|
09/06/2022
|
Poomani
|
2926011WL017805
|
Poomani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-003-003/98-A
(Koilammalpuram)
|
2926011000NRG23090620220396247
|
09/06/2022
|
Ponmani
|
2926011WL017805
|
Ponmani
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAKADU
|
TN-26-011-003-003/99-A
(Koilammalpuram)
|
2926011000NRG23090620220396248
|
09/06/2022
|
Pagavathi
|
2926011WL017805
|
Pagavathi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-003-005/110-A
(Koilammalpuram)
|
2926011000NRG23090620220396249
|
09/06/2022
|
Vallimail
|
2926011WL017805
|
Vallimail
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-003-005/369-A
(Koilammalpuram)
|
2926011000NRG23090620220396250
|
09/06/2022
|
JeyaChandra
|
2926011WL017805
|
JeyaChandra
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
JeyaChandra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-003-005/371-A
(Koilammalpuram)
|
2926011000NRG23090620220396252
|
09/06/2022
|
annapushpam
|
2926011WL017805
|
annapushpam
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-003-005/372-B
(Koilammalpuram)
|
2926011000NRG23090620220396253
|
09/06/2022
|
Narayanan
|
2926011WL017805
|
Narayanan
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
88
|
KALAKADU
|
TN-26-011-003-005/425-A
(Koilammalpuram)
|
2926011000NRG23090620220396254
|
09/06/2022
|
Poobathy
|
2926011WL017805
|
Poobathy
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poobathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-003-005/694-A
(Koilammalpuram)
|
2926011000NRG23090620220396255
|
09/06/2022
|
Sornalatha
|
2926011WL017805
|
Sornalatha
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-003-005/749-A
(Koilammalpuram)
|
2926011000NRG23090620220396256
|
09/06/2022
|
BeulaPushbarani
|
2926011WL017805
|
BeulaPushbarani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
BeulaPushbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-003-007/397-A
(Koilammalpuram)
|
2926011000NRG23090620220396258
|
09/06/2022
|
papa
|
2926011WL017805
|
papa
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
papa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-003-007/398-A
(Koilammalpuram)
|
2926011000NRG23090620220396259
|
09/06/2022
|
A.Anna Selvam
|
2926011WL017805
|
A.Anna Selvam
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Anna Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-003-007/399-A
(Koilammalpuram)
|
2926011000NRG23090620220396260
|
09/06/2022
|
Muthukilli
|
2926011WL017805
|
Muthukilli
|
00177
|
IOBA0001383
|
255
|
255
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukilli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-003-007/402-A
(Koilammalpuram)
|
2926011000NRG23090620220396261
|
09/06/2022
|
Inbakani
|
2926011WL017805
|
Inbakani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inbakani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23090620220396262
|
09/06/2022
|
Arikrishna Nadar.T
|
2926011WL017805
|
Arikrishna Nadar.T
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arikrishna Nadar.T
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23090620220396263
|
09/06/2022
|
Mallika
|
2926011WL017805
|
Mallika
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-003-007/413-A
(Koilammalpuram)
|
2926011000NRG23090620220396264
|
09/06/2022
|
Lakshmi
|
2926011WL017805
|
Lakshmi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-003-007/550-A
(Koilammalpuram)
|
2926011000NRG23090620220396265
|
09/06/2022
|
RATHINAMANI
|
2926011WL017805
|
RATHINAMANI
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-003-007/845-A
(Koilammalpuram)
|
2926011000NRG23090620220396266
|
09/06/2022
|
Nambi
|
2926011WL017805
|
Nambi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23090620220396267
|
09/06/2022
|
Soranam
|
2926011WL017805
|
Soranam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-003-008/75-A
(Koilammalpuram)
|
2926011000NRG23090620220396268
|
09/06/2022
|
Puspham
|
2926011WL017805
|
Puspham
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-003-012/113-A
(Koilammalpuram)
|
2926011000NRG23090620220396270
|
09/06/2022
|
Valliammal
|
2926011WL017805
|
Valliammal
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-003-012/310-A
(Koilammalpuram)
|
2926011000NRG23090620220396271
|
09/06/2022
|
Pappa
|
2926011WL017805
|
Pappa
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-003-012/313-A
(Koilammalpuram)
|
2926011000NRG23090620220396273
|
09/06/2022
|
Selvakala
|
2926011WL017805
|
Selvakala
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvakala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-003-012/318-B
(Koilammalpuram)
|
2926011000NRG23090620220396274
|
09/06/2022
|
sumathi
|
2926011WL017805
|
sumathi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-003-012/319-A
(Koilammalpuram)
|
2926011000NRG23090620220396275
|
09/06/2022
|
Sathiyakala
|
2926011WL017805
|
Sathiyakala
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-003-012/323-A
(Koilammalpuram)
|
2926011000NRG23090620220396276
|
09/06/2022
|
Subha
|
2926011WL017805
|
Subha
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-003-012/326-B
(Koilammalpuram)
|
2926011000NRG23090620220396277
|
09/06/2022
|
vanitha
|
2926011WL017805
|
vanitha
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23090620220396278
|
09/06/2022
|
Pathirakalli
|
2926011WL017805
|
Pathirakalli
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALAKADU
|
TN-26-011-003-012/680-A
(Koilammalpuram)
|
2926011000NRG23090620220396279
|
09/06/2022
|
muthu kili
|
2926011WL017805
|
muthu kili
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthu kili
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALAKADU
|
TN-26-011-003-012/684-A
(Koilammalpuram)
|
2926011000NRG23090620220396280
|
09/06/2022
|
Valarmathi
|
2926011WL017805
|
Valarmathi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALAKADU
|
TN-26-011-003-012/691-A
(Koilammalpuram)
|
2926011000NRG23090620220396281
|
09/06/2022
|
Indra
|
2926011WL017805
|
Indra
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-003-012/692-A
(Koilammalpuram)
|
2926011000NRG23090620220396282
|
09/06/2022
|
Thangasuyabukani
|
2926011WL017805
|
Thangasuyabukani
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangasuyabukani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALAKADU
|
TN-26-011-003-012/693-A
(Koilammalpuram)
|
2926011000NRG23090620220396283
|
09/06/2022
|
Jothilakshmi
|
2926011WL017805
|
Jothilakshmi
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-003-012/695-A
(Koilammalpuram)
|
2926011000NRG23090620220396284
|
09/06/2022
|
Jeeva
|
2926011WL017805
|
Jeeva
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23090620220396285
|
09/06/2022
|
Vasantha
|
2926011WL017805
|
Vasantha
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALAKADU
|
TN-26-011-003-012/734-A
(Koilammalpuram)
|
2926011000NRG23090620220396286
|
09/06/2022
|
Manjula
|
2926011WL017805
|
Manjula
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALAKADU
|
TN-26-011-003-012/77-A
(Koilammalpuram)
|
2926011000NRG23090620220396288
|
09/06/2022
|
Esakkiammal
|
2926011WL017805
|
Esakkiammal
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALAKADU
|
TN-26-011-003-012/773-A
(Koilammalpuram)
|
2926011000NRG23090620220396289
|
09/06/2022
|
Sumathi
|
2926011WL017805
|
Sumathi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KALAKADU
|
TN-26-011-003-012/775-A
(Koilammalpuram)
|
2926011000NRG23090620220396290
|
09/06/2022
|
Muthukili
|
2926011WL017805
|
Muthukili
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALAKADU
|
TN-26-011-003-012/783-A
(Koilammalpuram)
|
2926011000NRG23090620220396291
|
09/06/2022
|
Anitha
|
2926011WL017805
|
Anitha
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALAKADU
|
TN-26-011-003-012/852-A
(Koilammalpuram)
|
2926011000NRG23090620220396293
|
09/06/2022
|
Anna Pakkiyalakshmi
|
2926011WL017805
|
Anna Pakkiyalakshmi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anna Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALAKADU
|
TN-26-011-003-014/297-A
(Koilammalpuram)
|
2926011000NRG23090620220396306
|
09/06/2022
|
Regi
|
2926011WL017805
|
Regi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Regi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALAKADU
|
TN-26-011-003-014/529-A
(Koilammalpuram)
|
2926011000NRG23090620220396307
|
09/06/2022
|
Selvi
|
2926011WL017805
|
Selvi
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KALAKADU
|
TN-26-011-003-014/552-A
(Koilammalpuram)
|
2926011000NRG23090620220396308
|
09/06/2022
|
Helena
|
2926011WL017805
|
Helena
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Helena
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALAKADU
|
TN-26-011-003-014/702-A
(Koilammalpuram)
|
2926011000NRG23090620220396309
|
09/06/2022
|
Gurumani
|
2926011WL017805
|
Gurumani
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurumani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALAKADU
|
TN-26-011-003-014/705-A
(Koilammalpuram)
|
2926011000NRG23090620220396310
|
09/06/2022
|
Malathi
|
2926011WL017805
|
Malathi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALAKADU
|
TN-26-011-003-014/715-A
(Koilammalpuram)
|
2926011000NRG23090620220396311
|
09/06/2022
|
Marypushbam
|
2926011WL017805
|
Marypushbam
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marypushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALAKADU
|
TN-26-011-003-014/746-A
(Koilammalpuram)
|
2926011000NRG23090620220396312
|
09/06/2022
|
Magala
|
2926011WL017805
|
Magala
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALAKADU
|
TN-26-011-003-014/747-A
(Koilammalpuram)
|
2926011000NRG23090620220396313
|
09/06/2022
|
Gnanaselvam
|
2926011WL017805
|
Gnanaselvam
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23090620220396314
|
09/06/2022
|
Helankiruba
|
2926011WL017805
|
Helankiruba
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
KALAKADU
|
TN-26-011-003-014/751-A
(Koilammalpuram)
|
2926011000NRG23090620220396315
|
09/06/2022
|
Annapushbam
|
2926011WL017805
|
Annapushbam
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KALAKADU
|
TN-26-011-003-014/754-A
(Koilammalpuram)
|
2926011000NRG23090620220396316
|
09/06/2022
|
Babyselvi
|
2926011WL017805
|
Babyselvi
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babyselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALAKADU
|
TN-26-011-003-014/758-A
(Koilammalpuram)
|
2926011000NRG23090620220396318
|
09/06/2022
|
Sucila
|
2926011WL017805
|
Sucila
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sucila
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALAKADU
|
TN-26-011-003-014/762-A
(Koilammalpuram)
|
2926011000NRG23090620220396319
|
09/06/2022
|
Ponmani
|
2926011WL017805
|
Ponmani
|
00177
|
IOBA0001383
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALAKADU
|
TN-26-011-003-014/772-A
(Koilammalpuram)
|
2926011000NRG23090620220396320
|
09/06/2022
|
Petchiammal
|
2926011WL017805
|
Petchiammal
|
00177
|
IOBA0001383
|
765
|
765
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALAKADU
|
TN-26-011-003-014/788-A
(Koilammalpuram)
|
2926011000NRG23090620220396321
|
09/06/2022
|
Malliga
|
2926011WL017805
|
Malliga
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KALAKADU
|
TN-26-011-003-014/807-A
(Koilammalpuram)
|
2926011000NRG23090620220396322
|
09/06/2022
|
Vallithai
|
2926011WL017805
|
Vallithai
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALAKADU
|
TN-26-011-003-014/809-A
(Koilammalpuram)
|
2926011000NRG23090620220396323
|
09/06/2022
|
Valliammal
|
2926011WL017805
|
Valliammal
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KALAKADU
|
TN-26-011-003-014/822-A
(Koilammalpuram)
|
2926011000NRG23090620220396324
|
09/06/2022
|
Jeselin
|
2926011WL017805
|
Jeselin
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeselin
|
CANARA BANK(508532)
|
|
141
|
KALAKADU
|
TN-26-011-003-014/846-A
(Koilammalpuram)
|
2926011000NRG23090620220396328
|
09/06/2022
|
Krishnavel
|
2926011WL017805
|
Krishnavel
|
00177
|
IOBA0001383
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KALAKADU
|
TN-26-011-003-014/875-A
(Koilammalpuram)
|
2926011000NRG23090620220396329
|
09/06/2022
|
SathiyaBama
|
2926011WL017805
|
SathiyaBama
|
00177
|
IOBA0001383
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
SathiyaBama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154020
|
154020
|
|
|
|
|
|
|
|
|
143
|
KALAKADU
|
TN-26-011-003-014/833-A
(Koilammalpuram)
|
2926011000NRG23090620220396327
|
09/06/2022
|
Subakaran
|
2926011WL017805
|
Subakaran
|
00437
|
TMBL0000279
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155295
|
155295
|
|
|
|
|
|
|
|