|
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-26-011-016-001/205-A
(Sivalaperi)
|
2926011000NRG23180620220519306
|
18/06/2022
|
Machavalli
|
2926011WL024172
|
Machavalli
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Machavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAKADU
|
TN-26-011-016-002/508-A
(Sivalaperi)
|
2926011000NRG23180620220519308
|
18/06/2022
|
Annathai.M
|
2926011WL024172
|
Annathai.M
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annathai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-002/513-A
(Sivalaperi)
|
2926011000NRG23180620220519309
|
18/06/2022
|
Muthulakshmi
|
2926011WL024172
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-002/604-A
(Sivalaperi)
|
2926011000NRG23180620220519310
|
18/06/2022
|
Annapushpam
|
2926011WL024172
|
Annapushpam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-002/612-A
(Sivalaperi)
|
2926011000NRG23180620220519311
|
18/06/2022
|
Tamilselvi
|
2926011WL024172
|
Tamilselvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-002/642-A
(Sivalaperi)
|
2926011000NRG23180620220519312
|
18/06/2022
|
Kala
|
2926011WL024172
|
Kala
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-002/724-A
(Sivalaperi)
|
2926011000NRG23180620220519313
|
18/06/2022
|
Sornalakshmi
|
2926011WL024172
|
Sornalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-002/725-A
(Sivalaperi)
|
2926011000NRG23180620220519314
|
18/06/2022
|
Mariavasantha
|
2926011WL024172
|
Mariavasantha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariavasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-002/726-A
(Sivalaperi)
|
2926011000NRG23180620220519315
|
18/06/2022
|
Jeyalakshmi
|
2926011WL024172
|
Jeyalakshmi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-002/728-A
(Sivalaperi)
|
2926011000NRG23180620220519316
|
18/06/2022
|
Anitha
|
2926011WL024172
|
Anitha
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KALAKADU
|
TN-26-011-016-002/731-A
(Sivalaperi)
|
2926011000NRG23180620220519317
|
18/06/2022
|
Panchupalam
|
2926011WL024172
|
Panchupalam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-016-002/733-A
(Sivalaperi)
|
2926011000NRG23180620220519318
|
18/06/2022
|
Nambithai.M
|
2926011WL024172
|
Nambithai.M
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nambithai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-016-002/742-A
(Sivalaperi)
|
2926011000NRG23180620220519319
|
18/06/2022
|
Rubiesrani
|
2926011WL024172
|
Rubiesrani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rubiesrani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-016-002/744-A
(Sivalaperi)
|
2926011000NRG23180620220519320
|
18/06/2022
|
Muthulakshmi.R
|
2926011WL024172
|
Muthulakshmi.R
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-016-002/746-A
(Sivalaperi)
|
2926011000NRG23180620220519321
|
18/06/2022
|
Latha
|
2926011WL024172
|
Latha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-016-002/747-A
(Sivalaperi)
|
2926011000NRG23180620220519322
|
18/06/2022
|
Kalaiselvi
|
2926011WL024172
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-016-002/752-A
(Sivalaperi)
|
2926011000NRG23180620220519323
|
18/06/2022
|
Narayanavadivu.R
|
2926011WL024172
|
Narayanavadivu.R
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Narayanavadivu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-016-002/753-A
(Sivalaperi)
|
2926011000NRG23180620220519324
|
18/06/2022
|
Ponmalar
|
2926011WL024172
|
Ponmalar
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-016-002/771-A
(Sivalaperi)
|
2926011000NRG23180620220519325
|
18/06/2022
|
Muthuselvi
|
2926011WL024172
|
Muthuselvi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-016-002/800-A
(Sivalaperi)
|
2926011000NRG23180620220519326
|
18/06/2022
|
Susila
|
2926011WL024172
|
Susila
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-016-002/804-A
(Sivalaperi)
|
2926011000NRG23180620220519327
|
18/06/2022
|
Ponnuthai
|
2926011WL024172
|
Ponnuthai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-016-002/813-A
(Sivalaperi)
|
2926011000NRG23180620220519328
|
18/06/2022
|
Pathirakali.P
|
2926011WL024172
|
Pathirakali.P
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pathirakali.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-016-002/818-A
(Sivalaperi)
|
2926011000NRG23180620220519329
|
18/06/2022
|
Jeyaran.S
|
2926011WL024172
|
Jeyaran.S
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyaran.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-016-005/2
(Sivalaperi)
|
2926011000NRG23180620220519336
|
18/06/2022
|
P.Subbiah
|
2926011WL024172
|
P.Subbiah
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-016-005/2
(Sivalaperi)
|
2926011000NRG23180620220519335
|
18/06/2022
|
Packiyam
|
2926011WL024172
|
Packiyam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-016-005/646
(Sivalaperi)
|
2926011000NRG23180620220519337
|
18/06/2022
|
M.Amalan
|
2926011WL024172
|
M.Amalan
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Amalan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-016-006/159-A
(Sivalaperi)
|
2926011000NRG23180620220519338
|
18/06/2022
|
Saraswathi
|
2926011WL024172
|
Saraswathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-016-006/554-A
(Sivalaperi)
|
2926011000NRG23180620220519339
|
18/06/2022
|
Mery
|
2926011WL024172
|
Mery
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-016-006/616-A
(Sivalaperi)
|
2926011000NRG23180620220519340
|
18/06/2022
|
mali
|
2926011WL024172
|
mali
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
mali
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-016-006/632-A
(Sivalaperi)
|
2926011000NRG23180620220519341
|
18/06/2022
|
Jesintha
|
2926011WL024172
|
Jesintha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-016-006/653-A
(Sivalaperi)
|
2926011000NRG23180620220519342
|
18/06/2022
|
Poopathy
|
2926011WL024172
|
Poopathy
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-016-006/662-A
(Sivalaperi)
|
2926011000NRG23180620220519343
|
18/06/2022
|
Rukkumani
|
2926011WL024172
|
Rukkumani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-016-006/757-A
(Sivalaperi)
|
2926011000NRG23180620220519344
|
18/06/2022
|
Pushpalatha.S
|
2926011WL024172
|
Pushpalatha.S
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpalatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-016-006/769-A
(Sivalaperi)
|
2926011000NRG23180620220519345
|
18/06/2022
|
Lakshmi
|
2926011WL024172
|
Lakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-016-006/778-A
(Sivalaperi)
|
2926011000NRG23180620220519346
|
18/06/2022
|
IndiraGandhi
|
2926011WL024172
|
IndiraGandhi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
IndiraGandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KALAKADU
|
TN-26-011-016-006/780-A
(Sivalaperi)
|
2926011000NRG23180620220519347
|
18/06/2022
|
tamilselvi
|
2926011WL024172
|
tamilselvi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-016-006/782-A
(Sivalaperi)
|
2926011000NRG23180620220519348
|
18/06/2022
|
Banumathi.V
|
2926011WL024172
|
Banumathi.V
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-016-006/797-A
(Sivalaperi)
|
2926011000NRG23180620220519349
|
18/06/2022
|
Murugeshwari
|
2926011WL024172
|
Murugeshwari
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-016-006/798-A
(Sivalaperi)
|
2926011000NRG23180620220519350
|
18/06/2022
|
Pathmini
|
2926011WL024172
|
Pathmini
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-016-006/805-A
(Sivalaperi)
|
2926011000NRG23180620220519351
|
18/06/2022
|
Ponmani
|
2926011WL024172
|
Ponmani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-016-006/820-A
(Sivalaperi)
|
2926011000NRG23180620220519352
|
18/06/2022
|
Velammal.A
|
2926011WL024172
|
Velammal.A
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-016-006/822-A
(Sivalaperi)
|
2926011000NRG23180620220519353
|
18/06/2022
|
Anbukarasi.A
|
2926011WL024172
|
Anbukarasi.A
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anbukarasi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-016-006/827-A
(Sivalaperi)
|
2926011000NRG23180620220519355
|
18/06/2022
|
S.Poongothai
|
2926011WL024172
|
S.Poongothai
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-016-006/849-A
(Sivalaperi)
|
2926011000NRG23180620220519356
|
18/06/2022
|
T.Amaravathi
|
2926011WL024172
|
T.Amaravathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
T.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-016-006/851-A
(Sivalaperi)
|
2926011000NRG23180620220519357
|
18/06/2022
|
S.Balammal
|
2926011WL024172
|
S.Balammal
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-016-006/860-A
(Sivalaperi)
|
2926011000NRG23180620220519358
|
18/06/2022
|
E.Serma Kani
|
2926011WL024172
|
E.Serma Kani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
E.Serma Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-016-006/861-A
(Sivalaperi)
|
2926011000NRG23180620220519359
|
18/06/2022
|
M.Kumari
|
2926011WL024172
|
M.Kumari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-016-006/932-A
(Sivalaperi)
|
2926011000NRG23180620220519361
|
18/06/2022
|
C.Rajamani Nadar
|
2926011WL024172
|
C.Rajamani Nadar
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
C.Rajamani Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-016-006/935-A
(Sivalaperi)
|
2926011000NRG23180620220519362
|
18/06/2022
|
L.Muthuvel
|
2926011WL024172
|
L.Muthuvel
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
L.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-016-007/527-A
(Sivalaperi)
|
2926011000NRG23180620220519364
|
18/06/2022
|
rugumani
|
2926011WL024172
|
rugumani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-016-007/638-A
(Sivalaperi)
|
2926011000NRG23180620220519366
|
18/06/2022
|
Dhavasikani
|
2926011WL024172
|
Dhavasikani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhavasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-016-007/734-A
(Sivalaperi)
|
2926011000NRG23180620220519367
|
18/06/2022
|
Annakili
|
2926011WL024172
|
Annakili
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-016-007/759-A
(Sivalaperi)
|
2926011000NRG23180620220519368
|
18/06/2022
|
Selvakumari
|
2926011WL024172
|
Selvakumari
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-016-007/799-A
(Sivalaperi)
|
2926011000NRG23180620220519369
|
18/06/2022
|
Muthaparanam
|
2926011WL024172
|
Muthaparanam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthaparanam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-016-007/808-A
(Sivalaperi)
|
2926011000NRG23180620220519370
|
18/06/2022
|
Amutha.M
|
2926011WL024172
|
Amutha.M
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amutha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-016-007/910-A
(Sivalaperi)
|
2926011000NRG23180620220519371
|
18/06/2022
|
S.Muthulakshmi
|
2926011WL024172
|
S.Muthulakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-016-007/914-A
(Sivalaperi)
|
2926011000NRG23180620220519372
|
18/06/2022
|
M.Kalaiselvi
|
2926011WL024172
|
M.Kalaiselvi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-016-007/923-A
(Sivalaperi)
|
2926011000NRG23180620220519373
|
18/06/2022
|
M.Anitha
|
2926011WL024172
|
M.Anitha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-016-016/12-A
(Sivalaperi)
|
2926011000NRG23180620220519374
|
18/06/2022
|
Suhirtham
|
2926011WL024172
|
Suhirtham
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suhirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-016-016/146-A
(Sivalaperi)
|
2926011000NRG23180620220519375
|
18/06/2022
|
Sakilapappa.K
|
2926011WL024172
|
Sakilapappa.K
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sakilapappa.K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-016-016/153-A
(Sivalaperi)
|
2926011000NRG23180620220519376
|
18/06/2022
|
Mookammal
|
2926011WL024172
|
Mookammal
|
00177
|
IOBA0001383
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-016-016/156-A
(Sivalaperi)
|
2926011000NRG23180620220519377
|
18/06/2022
|
SELVI
|
2926011WL024172
|
SELVI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-016-016/157-A
(Sivalaperi)
|
2926011000NRG23180620220519378
|
18/06/2022
|
Valliammal
|
2926011WL024172
|
Valliammal
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-016-016/165-A
(Sivalaperi)
|
2926011000NRG23180620220519379
|
18/06/2022
|
VELAYAMMAL
|
2926011WL024172
|
VELAYAMMAL
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-016-016/170-A
(Sivalaperi)
|
2926011000NRG23180620220519380
|
18/06/2022
|
Muthumani
|
2926011WL024172
|
Muthumani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-016-016/174-A
(Sivalaperi)
|
2926011000NRG23180620220519381
|
18/06/2022
|
VIJAYALAKSHMI
|
2926011WL024172
|
VIJAYALAKSHMI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-016-016/18-A
(Sivalaperi)
|
2926011000NRG23180620220519382
|
18/06/2022
|
Lakshmi
|
2926011WL024172
|
Lakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-016-016/189-A
(Sivalaperi)
|
2926011000NRG23180620220519383
|
18/06/2022
|
Thangam
|
2926011WL024172
|
Thangam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-016-016/192-A
(Sivalaperi)
|
2926011000NRG23180620220519384
|
18/06/2022
|
Kavitha
|
2926011WL024172
|
Kavitha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-016-016/195-A
(Sivalaperi)
|
2926011000NRG23180620220519385
|
18/06/2022
|
Saraswathi.R
|
2926011WL024172
|
Saraswathi.R
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-016-016/196-A
(Sivalaperi)
|
2926011000NRG23180620220519386
|
18/06/2022
|
MALIGA
|
2926011WL024172
|
MALIGA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-016-016/199-A
(Sivalaperi)
|
2926011000NRG23180620220519387
|
18/06/2022
|
Sarasvathi
|
2926011WL024172
|
Sarasvathi
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-016-016/200-A
(Sivalaperi)
|
2926011000NRG23180620220519388
|
18/06/2022
|
Ganthimathi
|
2926011WL024172
|
Ganthimathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-016-016/204-A
(Sivalaperi)
|
2926011000NRG23180620220519389
|
18/06/2022
|
MALA
|
2926011WL024172
|
MALA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-016-016/209-A
(Sivalaperi)
|
2926011000NRG23180620220519390
|
18/06/2022
|
VALIYAMMAL
|
2926011WL024172
|
VALIYAMMAL
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-016-016/222-A
(Sivalaperi)
|
2926011000NRG23180620220519391
|
18/06/2022
|
SORNAM
|
2926011WL024172
|
SORNAM
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-016-016/225-A
(Sivalaperi)
|
2926011000NRG23180620220519392
|
18/06/2022
|
MARAGATHAM
|
2926011WL024172
|
MARAGATHAM
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-016-016/226-A
(Sivalaperi)
|
2926011000NRG23180620220519393
|
18/06/2022
|
MUTHUMANI
|
2926011WL024172
|
MUTHUMANI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-016-016/226-A
(Sivalaperi)
|
2926011000NRG23180620220519394
|
18/06/2022
|
Selvaraj
|
2926011WL024172
|
Selvaraj
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-016-016/228-A
(Sivalaperi)
|
2926011000NRG23180620220519395
|
18/06/2022
|
Thangam
|
2926011WL024172
|
Thangam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-016-016/229-A
(Sivalaperi)
|
2926011000NRG23180620220519396
|
18/06/2022
|
Ramasundaram
|
2926011WL024172
|
Ramasundaram
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-016-016/231-A
(Sivalaperi)
|
2926011000NRG23180620220519397
|
18/06/2022
|
U.Meharajbanu
|
2926011WL024172
|
U.Meharajbanu
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
U.Meharajbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-016-016/233-A
(Sivalaperi)
|
2926011000NRG23180620220519398
|
18/06/2022
|
MUPIDATHI
|
2926011WL024172
|
MUPIDATHI
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAKADU
|
TN-26-011-016-016/238-A
(Sivalaperi)
|
2926011000NRG23180620220519399
|
18/06/2022
|
Annaparvathi.M
|
2926011WL024172
|
Annaparvathi.M
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annaparvathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-016-016/240-A
(Sivalaperi)
|
2926011000NRG23180620220519400
|
18/06/2022
|
POOMANI
|
2926011WL024172
|
POOMANI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-016-016/241-A
(Sivalaperi)
|
2926011000NRG23180620220519401
|
18/06/2022
|
Santhi
|
2926011WL024172
|
Santhi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-016-016/243-A
(Sivalaperi)
|
2926011000NRG23180620220519402
|
18/06/2022
|
ANNASELVAM
|
2926011WL024172
|
ANNASELVAM
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANNASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-016-016/250-A
(Sivalaperi)
|
2926011000NRG23180620220519403
|
18/06/2022
|
Perumalammal
|
2926011WL024172
|
Perumalammal
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-016-016/251-A
(Sivalaperi)
|
2926011000NRG23180620220519404
|
18/06/2022
|
Saraswathi
|
2926011WL024172
|
Saraswathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-016-016/260-A
(Sivalaperi)
|
2926011000NRG23180620220519405
|
18/06/2022
|
Parvathi.A
|
2926011WL024172
|
Parvathi.A
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-016-016/264-A
(Sivalaperi)
|
2926011000NRG23180620220519406
|
18/06/2022
|
Arunasalavadivoo.L
|
2926011WL024172
|
Arunasalavadivoo.L
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arunasalavadivoo.L
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-016-016/286-A
(Sivalaperi)
|
2926011000NRG23180620220519407
|
18/06/2022
|
Rajalakshmi.C
|
2926011WL024172
|
Rajalakshmi.C
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-016-016/287
(Sivalaperi)
|
2926011000NRG23180620220519408
|
18/06/2022
|
Nambithai.R
|
2926011WL024172
|
Nambithai.R
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nambithai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-016-016/291-A
(Sivalaperi)
|
2926011000NRG23180620220519409
|
18/06/2022
|
Selvam
|
2926011WL024172
|
Selvam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-016-016/294-A
(Sivalaperi)
|
2926011000NRG23180620220519410
|
18/06/2022
|
VALIYAMMAL
|
2926011WL024172
|
VALIYAMMAL
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-016-016/295-A
(Sivalaperi)
|
2926011000NRG23180620220519411
|
18/06/2022
|
Esakkiammal
|
2926011WL024172
|
Esakkiammal
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-016-016/308-A
(Sivalaperi)
|
2926011000NRG23180620220519412
|
18/06/2022
|
Pappa
|
2926011WL024172
|
Pappa
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-016-016/310-A
(Sivalaperi)
|
2926011000NRG23180620220519413
|
18/06/2022
|
PAPPA
|
2926011WL024172
|
PAPPA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-016-016/317-A
(Sivalaperi)
|
2926011000NRG23180620220519414
|
18/06/2022
|
Vijaya
|
2926011WL024172
|
Vijaya
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-016-016/325-A
(Sivalaperi)
|
2926011000NRG23180620220519415
|
18/06/2022
|
Shanthi
|
2926011WL024172
|
Shanthi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-016-016/407-B
(Sivalaperi)
|
2926011000NRG23180620220519416
|
18/06/2022
|
Sriyapushpam
|
2926011WL024172
|
Sriyapushpam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-016-016/440-A
(Sivalaperi)
|
2926011000NRG23180620220519417
|
18/06/2022
|
SUTHA
|
2926011WL024172
|
SUTHA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-016-016/441-B
(Sivalaperi)
|
2926011000NRG23180620220519418
|
18/06/2022
|
Ponnuthai
|
2926011WL024172
|
Ponnuthai
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-016-016/443-A
(Sivalaperi)
|
2926011000NRG23180620220519419
|
18/06/2022
|
Janki
|
2926011WL024172
|
Janki
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janki
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-016-016/445-A
(Sivalaperi)
|
2926011000NRG23180620220519420
|
18/06/2022
|
Kani.A
|
2926011WL024172
|
Kani.A
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-016-016/449-B
(Sivalaperi)
|
2926011000NRG23180620220519421
|
18/06/2022
|
prema
|
2926011WL024172
|
prema
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-016-016/476-A
(Sivalaperi)
|
2926011000NRG23180620220519422
|
18/06/2022
|
Mariammal.M
|
2926011WL024172
|
Mariammal.M
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-016-016/514-B
(Sivalaperi)
|
2926011000NRG23180620220519423
|
18/06/2022
|
PUMANI
|
2926011WL024172
|
PUMANI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALAKADU
|
TN-26-011-016-016/533-B
(Sivalaperi)
|
2926011000NRG23180620220519424
|
18/06/2022
|
SIVAGAMI
|
2926011WL024172
|
SIVAGAMI
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALAKADU
|
TN-26-011-016-016/6-A
(Sivalaperi)
|
2926011000NRG23180620220519425
|
18/06/2022
|
RAJAYAMMAL
|
2926011WL024172
|
RAJAYAMMAL
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALAKADU
|
TN-26-011-016-016/608-B
(Sivalaperi)
|
2926011000NRG23180620220519426
|
18/06/2022
|
Kani
|
2926011WL024172
|
Kani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALAKADU
|
TN-26-011-016-016/675-B
(Sivalaperi)
|
2926011000NRG23180620220519427
|
18/06/2022
|
Ponnuthai.R
|
2926011WL024172
|
Ponnuthai.R
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnuthai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-016-016/681-B
(Sivalaperi)
|
2926011000NRG23180620220519429
|
18/06/2022
|
Nambikani
|
2926011WL024172
|
Nambikani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nambikani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142290
|
142290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142290
|
142290
|
|
|
|
|
|
|
|