|
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-26-011-003-008/849-A
(Koilammalpuram)
|
2926011000NRG23050520220105804
|
07/05/2022
|
Ganapathy
|
2926011WL004617
|
Ganapathy
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-003/11-A
(Koilammalpuram)
|
2926011000NRG23050520220105679
|
07/05/2022
|
Pechiammal
|
2926011WL004617
|
Pechiammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/12-A
(Koilammalpuram)
|
2926011000NRG23050520220105680
|
07/05/2022
|
Selvi
|
2926011WL004617
|
Selvi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/120-A
(Koilammalpuram)
|
2926011000NRG23050520220105681
|
07/05/2022
|
Ponnudurai
|
2926011WL004617
|
Ponnudurai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/183-A
(Koilammalpuram)
|
2926011000NRG23050520220105682
|
07/05/2022
|
Vallithai.K
|
2926011WL004617
|
Vallithai.K
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallithai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/185-A
(Koilammalpuram)
|
2926011000NRG23050520220105683
|
07/05/2022
|
SAMUTHIRAKANI
|
2926011WL004617
|
SAMUTHIRAKANI
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/19-A
(Koilammalpuram)
|
2926011000NRG23050520220105684
|
07/05/2022
|
I.Veeralakshmi
|
2926011WL004617
|
I.Veeralakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/190-A
(Koilammalpuram)
|
2926011000NRG23050520220105685
|
07/05/2022
|
Amerthakani
|
2926011WL004617
|
Amerthakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amerthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/193-A
(Koilammalpuram)
|
2926011000NRG23050520220105686
|
07/05/2022
|
Esakkiammal
|
2926011WL004617
|
Esakkiammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/198-A
(Koilammalpuram)
|
2926011000NRG23050520220105687
|
07/05/2022
|
RENGAMMAL
|
2926011WL004617
|
RENGAMMAL
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/200-A
(Koilammalpuram)
|
2926011000NRG23050520220105688
|
07/05/2022
|
SARESWATHI
|
2926011WL004617
|
SARESWATHI
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/201-A
(Koilammalpuram)
|
2926011000NRG23050520220105689
|
07/05/2022
|
Vallithai
|
2926011WL004617
|
Vallithai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/203-B
(Koilammalpuram)
|
2926011000NRG23050520220105691
|
07/05/2022
|
Banjali.N
|
2926011WL004617
|
Banjali.N
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banjali.N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/203-B
(Koilammalpuram)
|
2926011000NRG23050520220105692
|
07/05/2022
|
Nambi
|
2926011WL004617
|
Nambi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/204-A
(Koilammalpuram)
|
2926011000NRG23050520220105693
|
07/05/2022
|
Tiruvarangam
|
2926011WL004617
|
Tiruvarangam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tiruvarangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/26-A
(Koilammalpuram)
|
2926011000NRG23050520220105694
|
07/05/2022
|
Aananthakani
|
2926011WL004617
|
Aananthakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aananthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/29-A
(Koilammalpuram)
|
2926011000NRG23050520220105695
|
07/05/2022
|
Eswari
|
2926011WL004617
|
Eswari
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/30-A
(Koilammalpuram)
|
2926011000NRG23050520220105696
|
07/05/2022
|
Petchiammal
|
2926011WL004617
|
Petchiammal
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/300-A
(Koilammalpuram)
|
2926011000NRG23050520220105697
|
07/05/2022
|
Ramalakshmi
|
2926011WL004617
|
Ramalakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/308-A
(Koilammalpuram)
|
2926011000NRG23050520220105698
|
07/05/2022
|
Ravichandran
|
2926011WL004617
|
Ravichandran
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/331-A
(Koilammalpuram)
|
2926011000NRG23050520220105701
|
07/05/2022
|
Pramu
|
2926011WL004617
|
Pramu
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pramu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/332-A
(Koilammalpuram)
|
2926011000NRG23050520220105702
|
07/05/2022
|
Pagavathi
|
2926011WL004617
|
Pagavathi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/339-A
(Koilammalpuram)
|
2926011000NRG23050520220105703
|
07/05/2022
|
Murugeshwari.M
|
2926011WL004617
|
Murugeshwari.M
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeshwari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/34-B
(Koilammalpuram)
|
2926011000NRG23050520220105704
|
07/05/2022
|
THAMILSELVI
|
2926011WL004617
|
THAMILSELVI
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/343-A
(Koilammalpuram)
|
2926011000NRG23050520220105705
|
07/05/2022
|
Arumugavadivu
|
2926011WL004617
|
Arumugavadivu
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/349-A
(Koilammalpuram)
|
2926011000NRG23050520220105706
|
07/05/2022
|
Maruthammal.N
|
2926011WL004617
|
Maruthammal.N
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/36-A
(Koilammalpuram)
|
2926011000NRG23050520220105708
|
07/05/2022
|
Jegathammal
|
2926011WL004617
|
Jegathammal
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jegathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/37-A
(Koilammalpuram)
|
2926011000NRG23050520220105709
|
07/05/2022
|
SAITHAMMAL
|
2926011WL004617
|
SAITHAMMAL
|
00177
|
IOBA0001383
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/38-A
(Koilammalpuram)
|
2926011000NRG23050520220105710
|
07/05/2022
|
Elisee
|
2926011WL004617
|
Elisee
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elisee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/380-B
(Koilammalpuram)
|
2926011000NRG23050520220105711
|
07/05/2022
|
S.Vallithai
|
2926011WL004617
|
S.Vallithai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/476-A
(Koilammalpuram)
|
2926011000NRG23050520220105713
|
07/05/2022
|
Sutha.P
|
2926011WL004617
|
Sutha.P
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/482-A
(Koilammalpuram)
|
2926011000NRG23050520220105714
|
07/05/2022
|
M.Lakshmi
|
2926011WL004617
|
M.Lakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/491-B
(Koilammalpuram)
|
2926011000NRG23050520220105716
|
07/05/2022
|
Muthuselvi
|
2926011WL004617
|
Muthuselvi
|
00177
|
IOBA0001383
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/491-B
(Koilammalpuram)
|
2926011000NRG23050520220105717
|
07/05/2022
|
Ramalakshmi S
|
2926011WL004617
|
Ramalakshmi S
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/501-A
(Koilammalpuram)
|
2926011000NRG23050520220105718
|
07/05/2022
|
Arumugathammal
|
2926011WL004617
|
Arumugathammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/502-A
(Koilammalpuram)
|
2926011000NRG23050520220105719
|
07/05/2022
|
Sivalamangai
|
2926011WL004617
|
Sivalamangai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivalamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/505-A
(Koilammalpuram)
|
2926011000NRG23050520220105720
|
07/05/2022
|
Esakkiammal.N
|
2926011WL004617
|
Esakkiammal.N
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/509-A
(Koilammalpuram)
|
2926011000NRG23050520220105721
|
07/05/2022
|
Shanmugam
|
2926011WL004617
|
Shanmugam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/528-A
(Koilammalpuram)
|
2926011000NRG23050520220105722
|
07/05/2022
|
Chermakani
|
2926011WL004617
|
Chermakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23050520220105723
|
07/05/2022
|
Sermakani
|
2926011WL004617
|
Sermakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/548-A
(Koilammalpuram)
|
2926011000NRG23050520220105724
|
07/05/2022
|
Elangai
|
2926011WL004617
|
Elangai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elangai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/554-A
(Koilammalpuram)
|
2926011000NRG23050520220105725
|
07/05/2022
|
Nambi.A
|
2926011WL004617
|
Nambi.A
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nambi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/564-A
(Koilammalpuram)
|
2926011000NRG23050520220105726
|
07/05/2022
|
Thangam.K
|
2926011WL004617
|
Thangam.K
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/565-A
(Koilammalpuram)
|
2926011000NRG23050520220105727
|
07/05/2022
|
Pookani
|
2926011WL004617
|
Pookani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pookani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/575-A
(Koilammalpuram)
|
2926011000NRG23050520220105728
|
07/05/2022
|
Thangaleela
|
2926011WL004617
|
Thangaleela
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/577-A
(Koilammalpuram)
|
2926011000NRG23050520220105729
|
07/05/2022
|
S.Rani
|
2926011WL004617
|
S.Rani
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/582-A
(Koilammalpuram)
|
2926011000NRG23050520220105730
|
07/05/2022
|
Lakshmi.C
|
2926011WL004617
|
Lakshmi.C
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-003/596-A
(Koilammalpuram)
|
2926011000NRG23050520220105731
|
07/05/2022
|
Sanmugavadiu
|
2926011WL004617
|
Sanmugavadiu
|
00177
|
IOBA0001383
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALAKADU
|
TN-26-011-003-003/62-A
(Koilammalpuram)
|
2926011000NRG23050520220105732
|
07/05/2022
|
Sermakani
|
2926011WL004617
|
Sermakani
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-003/620-A
(Koilammalpuram)
|
2926011000NRG23050520220105733
|
07/05/2022
|
Ammakutti.R
|
2926011WL004617
|
Ammakutti.R
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammakutti.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-003-003/622-A
(Koilammalpuram)
|
2926011000NRG23050520220105734
|
07/05/2022
|
Esakkiammal.N
|
2926011WL004617
|
Esakkiammal.N
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-003/633-A
(Koilammalpuram)
|
2926011000NRG23050520220105735
|
07/05/2022
|
S.Valli
|
2926011WL004617
|
S.Valli
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-003/64-A
(Koilammalpuram)
|
2926011000NRG23050520220105736
|
07/05/2022
|
Esakkiammal
|
2926011WL004617
|
Esakkiammal
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-003/641-A
(Koilammalpuram)
|
2926011000NRG23050520220105737
|
07/05/2022
|
M.Esakiammal
|
2926011WL004617
|
M.Esakiammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-003-003/66-A
(Koilammalpuram)
|
2926011000NRG23050520220105738
|
07/05/2022
|
N.Janakiammal
|
2926011WL004617
|
N.Janakiammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Janakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-003/68-A
(Koilammalpuram)
|
2926011000NRG23050520220105739
|
07/05/2022
|
Angammal
|
2926011WL004617
|
Angammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-003/7-A
(Koilammalpuram)
|
2926011000NRG23050520220105740
|
07/05/2022
|
Chandra
|
2926011WL004617
|
Chandra
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-003/70-A
(Koilammalpuram)
|
2926011000NRG23050520220105741
|
07/05/2022
|
C.Parameswari
|
2926011WL004617
|
C.Parameswari
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-003/71-A
(Koilammalpuram)
|
2926011000NRG23050520220105742
|
07/05/2022
|
Kannuthai.V
|
2926011WL004617
|
Kannuthai.V
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannuthai.V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-003-003/8-A
(Koilammalpuram)
|
2926011000NRG23050520220105744
|
07/05/2022
|
Puvaru.P
|
2926011WL004617
|
Puvaru.P
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puvaru.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-003-004/186-A
(Koilammalpuram)
|
2926011000NRG23050520220105746
|
07/05/2022
|
Thirumalainambi
|
2926011WL004617
|
Thirumalainambi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumalainambi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-004/721-A
(Koilammalpuram)
|
2926011000NRG23050520220105748
|
07/05/2022
|
Yasotha
|
2926011WL004617
|
Yasotha
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-004/737-A
(Koilammalpuram)
|
2926011000NRG23050520220105749
|
07/05/2022
|
Suresh
|
2926011WL004617
|
Suresh
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-004/769-A
(Koilammalpuram)
|
2926011000NRG23050520220105750
|
07/05/2022
|
Selvarani
|
2926011WL004617
|
Selvarani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-005/372-B
(Koilammalpuram)
|
2926011000NRG23050520220105754
|
07/05/2022
|
Narayanan
|
2926011WL004617
|
Narayanan
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
66
|
KALAKADU
|
TN-26-011-003-005/426-A
(Koilammalpuram)
|
2926011000NRG23050520220105755
|
07/05/2022
|
Nagarathinam
|
2926011WL004617
|
Nagarathinam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-005/428-A
(Koilammalpuram)
|
2926011000NRG23050520220105756
|
07/05/2022
|
Chandra
|
2926011WL004617
|
Chandra
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-005/462-A
(Koilammalpuram)
|
2926011000NRG23050520220105757
|
07/05/2022
|
Amutha
|
2926011WL004617
|
Amutha
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-007/15-A
(Koilammalpuram)
|
2926011000NRG23050520220105758
|
07/05/2022
|
Muthulakshmi
|
2926011WL004617
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-007/17-A
(Koilammalpuram)
|
2926011000NRG23050520220105759
|
07/05/2022
|
Esakkithai
|
2926011WL004617
|
Esakkithai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-007/20-A
(Koilammalpuram)
|
2926011000NRG23050520220105761
|
07/05/2022
|
Eswari
|
2926011WL004617
|
Eswari
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-003-007/3-A
(Koilammalpuram)
|
2926011000NRG23050520220105762
|
07/05/2022
|
Eswaravadiu
|
2926011WL004617
|
Eswaravadiu
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswaravadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-003-007/330-A
(Koilammalpuram)
|
2926011000NRG23050520220105763
|
07/05/2022
|
ARUMUGATHAI
|
2926011WL004617
|
ARUMUGATHAI
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-003-007/351-A
(Koilammalpuram)
|
2926011000NRG23050520220105764
|
07/05/2022
|
MARIYAMMAL
|
2926011WL004617
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-007/360-A
(Koilammalpuram)
|
2926011000NRG23050520220105765
|
07/05/2022
|
THANGARANI
|
2926011WL004617
|
THANGARANI
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-003-007/379-A
(Koilammalpuram)
|
2926011000NRG23050520220105766
|
07/05/2022
|
ESAKIYAMMAL
|
2926011WL004617
|
ESAKIYAMMAL
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-007/382-A
(Koilammalpuram)
|
2926011000NRG23050520220105767
|
07/05/2022
|
Kala
|
2926011WL004617
|
Kala
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-003-007/383-A
(Koilammalpuram)
|
2926011000NRG23050520220105768
|
07/05/2022
|
MUTHULAKSHMI
|
2926011WL004617
|
MUTHULAKSHMI
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-003-007/384-A
(Koilammalpuram)
|
2926011000NRG23050520220105769
|
07/05/2022
|
PALAMMAL
|
2926011WL004617
|
PALAMMAL
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23050520220105770
|
07/05/2022
|
Arikrishna Nadar.T
|
2926011WL004617
|
Arikrishna Nadar.T
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arikrishna Nadar.T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-003-007/410-A
(Koilammalpuram)
|
2926011000NRG23050520220105771
|
07/05/2022
|
Kani
|
2926011WL004617
|
Kani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-003-007/583-A
(Koilammalpuram)
|
2926011000NRG23050520220105773
|
07/05/2022
|
Pachiyammal
|
2926011WL004617
|
Pachiyammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-003-007/597-A
(Koilammalpuram)
|
2926011000NRG23050520220105775
|
07/05/2022
|
valli thai
|
2926011WL004617
|
valli thai
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli thai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-003-007/6-A
(Koilammalpuram)
|
2926011000NRG23050520220105776
|
07/05/2022
|
Esakkithai
|
2926011WL004617
|
Esakkithai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-003-007/615-A
(Koilammalpuram)
|
2926011000NRG23050520220105777
|
07/05/2022
|
vallithai
|
2926011WL004617
|
vallithai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-003-007/698-A
(Koilammalpuram)
|
2926011000NRG23050520220105778
|
07/05/2022
|
Muthu
|
2926011WL004617
|
Muthu
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-003-007/699-A
(Koilammalpuram)
|
2926011000NRG23050520220105779
|
07/05/2022
|
Pareach
|
2926011WL004617
|
Pareach
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pareach
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-003-007/748-A
(Koilammalpuram)
|
2926011000NRG23050520220105780
|
07/05/2022
|
Esakkiammal
|
2926011WL004617
|
Esakkiammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-003-007/757-A
(Koilammalpuram)
|
2926011000NRG23050520220105781
|
07/05/2022
|
Arunachalavadivu
|
2926011WL004617
|
Arunachalavadivu
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunachalavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-003-007/766-A
(Koilammalpuram)
|
2926011000NRG23050520220105782
|
07/05/2022
|
Selvi
|
2926011WL004617
|
Selvi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-003-007/777-A
(Koilammalpuram)
|
2926011000NRG23050520220105783
|
07/05/2022
|
Lakshmi
|
2926011WL004617
|
Lakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23050520220105785
|
07/05/2022
|
Soranam
|
2926011WL004617
|
Soranam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-003-008/386-A
(Koilammalpuram)
|
2926011000NRG23050520220105798
|
07/05/2022
|
M.Chelliah
|
2926011WL004617
|
M.Chelliah
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Chelliah
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-003-008/707-A
(Koilammalpuram)
|
2926011000NRG23050520220105799
|
07/05/2022
|
Pappa
|
2926011WL004617
|
Pappa
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-003-008/725-A
(Koilammalpuram)
|
2926011000NRG23050520220105800
|
07/05/2022
|
Sudalaivadivoo
|
2926011WL004617
|
Sudalaivadivoo
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-003-008/774-A
(Koilammalpuram)
|
2926011000NRG23050520220105801
|
07/05/2022
|
Ramasamy
|
2926011WL004617
|
Ramasamy
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-003-008/839-A
(Koilammalpuram)
|
2926011000NRG23050520220105802
|
07/05/2022
|
Pramma Nachiyar
|
2926011WL004617
|
Pramma Nachiyar
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pramma Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-003-008/843-A
(Koilammalpuram)
|
2926011000NRG23050520220105803
|
07/05/2022
|
Arumugam
|
2926011WL004617
|
Arumugam
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23050520220105810
|
07/05/2022
|
Pathirakalli
|
2926011WL004617
|
Pathirakalli
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-003-012/819-A
(Koilammalpuram)
|
2926011000NRG23050520220105811
|
07/05/2022
|
Selvaraj
|
2926011WL004617
|
Selvaraj
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-003-012/850-A
(Koilammalpuram)
|
2926011000NRG23050520220105812
|
07/05/2022
|
JayaSankar
|
2926011WL004617
|
JayaSankar
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JayaSankar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-003-013/292-A
(Koilammalpuram)
|
2926011000NRG23050520220105813
|
07/05/2022
|
Kanipackiam
|
2926011WL004617
|
Kanipackiam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanipackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-003-013/295-A
(Koilammalpuram)
|
2926011000NRG23050520220105814
|
07/05/2022
|
Ponmani
|
2926011WL004617
|
Ponmani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-003-013/357-A
(Koilammalpuram)
|
2926011000NRG23050520220105815
|
07/05/2022
|
Pathirathai
|
2926011WL004617
|
Pathirathai
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathirathai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-003-013/612-A
(Koilammalpuram)
|
2926011000NRG23050520220105816
|
07/05/2022
|
KirshnaLeela
|
2926011WL004617
|
KirshnaLeela
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KirshnaLeela
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-003-013/682-A
(Koilammalpuram)
|
2926011000NRG23050520220105817
|
07/05/2022
|
Arumugakani
|
2926011WL004617
|
Arumugakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-003-015/677-A
(Koilammalpuram)
|
2926011000NRG23050520220105824
|
07/05/2022
|
Sumathi
|
2926011WL004617
|
Sumathi
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-003-015/730-A
(Koilammalpuram)
|
2926011000NRG23050520220105825
|
07/05/2022
|
Sujatha
|
2926011WL004617
|
Sujatha
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125000
|
125000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|