|
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-26-011-004-001/434-A
(Chengalakuruchi)
|
2926011000NRG23220720220820728
|
22/07/2022
|
Amalapushpamary
|
2926011WL040637
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23220720220820729
|
22/07/2022
|
Selvi
|
2926011WL040637
|
Selvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23220720220820731
|
22/07/2022
|
N.Rajamuthammal
|
2926011WL040637
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23220720220820732
|
22/07/2022
|
Arulmani
|
2926011WL040637
|
Arulmani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/126-A
(Chengalakuruchi)
|
2926011000NRG23220720220820733
|
22/07/2022
|
Muthu
|
2926011WL040637
|
Muthu
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23220720220820734
|
22/07/2022
|
Sunmugathai
|
2926011WL040637
|
Sunmugathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/17-A
(Chengalakuruchi)
|
2926011000NRG23220720220820735
|
22/07/2022
|
Velammal
|
2926011WL040637
|
Velammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/19-B
(Chengalakuruchi)
|
2926011000NRG23220720220820736
|
22/07/2022
|
Pandiyammal
|
2926011WL040637
|
Pandiyammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23220720220820737
|
22/07/2022
|
AthisayaPanimery
|
2926011WL040637
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23220720220820738
|
22/07/2022
|
Mupidathy
|
2926011WL040637
|
Mupidathy
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/23-A
(Chengalakuruchi)
|
2926011000NRG23220720220820739
|
22/07/2022
|
Ganagathai
|
2926011WL040637
|
Ganagathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganagathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23220720220820741
|
22/07/2022
|
Janaki
|
2926011WL040637
|
Janaki
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/241-A
(Chengalakuruchi)
|
2926011000NRG23220720220820742
|
22/07/2022
|
Rajammal
|
2926011WL040637
|
Rajammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/244-A
(Chengalakuruchi)
|
2926011000NRG23220720220820743
|
22/07/2022
|
Muthulakshmi
|
2926011WL040637
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/25-A
(Chengalakuruchi)
|
2926011000NRG23220720220820744
|
22/07/2022
|
Velammal
|
2926011WL040637
|
Velammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velammal
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/252-A
(Chengalakuruchi)
|
2926011000NRG23220720220820745
|
22/07/2022
|
Prema
|
2926011WL040637
|
Prema
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23220720220820747
|
22/07/2022
|
Amala
|
2926011WL040637
|
Amala
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23220720220820748
|
22/07/2022
|
Pushpam
|
2926011WL040637
|
Pushpam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23220720220820749
|
22/07/2022
|
Aachiammal
|
2926011WL040637
|
Aachiammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23220720220820750
|
22/07/2022
|
Valli
|
2926011WL040637
|
Valli
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23220720220820751
|
22/07/2022
|
Arumugam
|
2926011WL040637
|
Arumugam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23220720220820752
|
22/07/2022
|
Tharmathai
|
2926011WL040637
|
Tharmathai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23220720220820753
|
22/07/2022
|
Kaliyani
|
2926011WL040637
|
Kaliyani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/311-A
(Chengalakuruchi)
|
2926011000NRG23220720220820754
|
22/07/2022
|
Mallika
|
2926011WL040637
|
Mallika
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/328-A
(Chengalakuruchi)
|
2926011000NRG23220720220820755
|
22/07/2022
|
Muthumani
|
2926011WL040637
|
Muthumani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/331-A
(Chengalakuruchi)
|
2926011000NRG23220720220820756
|
22/07/2022
|
Sunmugavadivu
|
2926011WL040637
|
Sunmugavadivu
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/335-A
(Chengalakuruchi)
|
2926011000NRG23220720220820757
|
22/07/2022
|
Ramthai
|
2926011WL040637
|
Ramthai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/338-A
(Chengalakuruchi)
|
2926011000NRG23220720220820758
|
22/07/2022
|
T.Sulochana
|
2926011WL040637
|
T.Sulochana
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23220720220820759
|
22/07/2022
|
Sudali
|
2926011WL040637
|
Sudali
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23220720220820760
|
22/07/2022
|
Malliga
|
2926011WL040637
|
Malliga
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23220720220820761
|
22/07/2022
|
Kamalam
|
2926011WL040637
|
Kamalam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/346-A
(Chengalakuruchi)
|
2926011000NRG23220720220820762
|
22/07/2022
|
Chellammal
|
2926011WL040637
|
Chellammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23220720220820763
|
22/07/2022
|
Perinbam
|
2926011WL040637
|
Perinbam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/350-A
(Chengalakuruchi)
|
2926011000NRG23220720220820764
|
22/07/2022
|
Papa
|
2926011WL040637
|
Papa
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/351-A
(Chengalakuruchi)
|
2926011000NRG23220720220820765
|
22/07/2022
|
Soranam
|
2926011WL040637
|
Soranam
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG23220720220820766
|
22/07/2022
|
Sundari
|
2926011WL040637
|
Sundari
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23220720220820767
|
22/07/2022
|
Esakkiammal
|
2926011WL040637
|
Esakkiammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23220720220820768
|
22/07/2022
|
Neelavathi
|
2926011WL040637
|
Neelavathi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23220720220820769
|
22/07/2022
|
Tamilarasi
|
2926011WL040637
|
Tamilarasi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/451-A
(Chengalakuruchi)
|
2926011000NRG23220720220820770
|
22/07/2022
|
Usha Nanthini
|
2926011WL040637
|
Usha Nanthini
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/454-A
(Chengalakuruchi)
|
2926011000NRG23220720220820771
|
22/07/2022
|
D.Sendu
|
2926011WL040637
|
D.Sendu
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
D.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23220720220820772
|
22/07/2022
|
Chellammal
|
2926011WL040637
|
Chellammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23220720220820773
|
22/07/2022
|
Ruby Thangam
|
2926011WL040637
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23220720220820774
|
22/07/2022
|
Indra
|
2926011WL040637
|
Indra
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/486-A
(Chengalakuruchi)
|
2926011000NRG23220720220820775
|
22/07/2022
|
Muthammal
|
2926011WL040637
|
Muthammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23220720220820776
|
22/07/2022
|
Selvamani
|
2926011WL040637
|
Selvamani
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23220720220820777
|
22/07/2022
|
Kalaiselvi
|
2926011WL040637
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/503-A
(Chengalakuruchi)
|
2926011000NRG23220720220820778
|
22/07/2022
|
Subbaiah
|
2926011WL040637
|
Subbaiah
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23220720220820779
|
22/07/2022
|
T.Kasthuri
|
2926011WL040637
|
T.Kasthuri
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/7-B
(Chengalakuruchi)
|
2926011000NRG23220720220820781
|
22/07/2022
|
Amutha
|
2926011WL040637
|
Amutha
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23220720220820782
|
22/07/2022
|
Manigathai
|
2926011WL040637
|
Manigathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-004/88-A
(Chengalakuruchi)
|
2926011000NRG23220720220820783
|
22/07/2022
|
Jeyakodi
|
2926011WL040637
|
Jeyakodi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-004/90-A
(Chengalakuruchi)
|
2926011000NRG23220720220820784
|
22/07/2022
|
Nambithai
|
2926011WL040637
|
Nambithai
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-006/637-A
(Chengalakuruchi)
|
2926011000NRG23220720220820785
|
22/07/2022
|
JancyRani
|
2926011WL040637
|
JancyRani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
JancyRani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23220720220820787
|
22/07/2022
|
Aathilakshmi
|
2926011WL040637
|
Aathilakshmi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-010/521-A
(Chengalakuruchi)
|
2926011000NRG23220720220820788
|
22/07/2022
|
Annathai
|
2926011WL040637
|
Annathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23220720220820789
|
22/07/2022
|
selvi
|
2926011WL040637
|
selvi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-010/681-A
(Chengalakuruchi)
|
2926011000NRG23220720220820790
|
22/07/2022
|
Lakshmi
|
2926011WL040637
|
Lakshmi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23220720220820791
|
22/07/2022
|
Sankarammal
|
2926011WL040637
|
Sankarammal
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-011/605-A
(Chengalakuruchi)
|
2926011000NRG23220720220820798
|
22/07/2022
|
Sivakoluthu
|
2926011WL040637
|
Sivakoluthu
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakoluthu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-012/256-A
(Chengalakuruchi)
|
2926011000NRG23220720220820799
|
22/07/2022
|
Manigathai
|
2926011WL040637
|
Manigathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manigathai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23220720220820800
|
22/07/2022
|
Pitchammal
|
2926011WL040637
|
Pitchammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23220720220820801
|
22/07/2022
|
Lakshmi
|
2926011WL040637
|
Lakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23220720220820802
|
22/07/2022
|
Selvi
|
2926011WL040637
|
Selvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-012/555-A
(Chengalakuruchi)
|
2926011000NRG23220720220820803
|
22/07/2022
|
Murugammal
|
2926011WL040637
|
Murugammal
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23220720220820804
|
22/07/2022
|
Nambi Nachiyar
|
2926011WL040637
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23220720220820805
|
22/07/2022
|
Esakkithai
|
2926011WL040637
|
Esakkithai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23220720220820806
|
22/07/2022
|
Vellammal
|
2926011WL040637
|
Vellammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-012/568-A
(Chengalakuruchi)
|
2926011000NRG23220720220820807
|
22/07/2022
|
Manikkathai. A
|
2926011WL040637
|
Manikkathai. A
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikkathai. A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23220720220820808
|
22/07/2022
|
Subbulakshmi
|
2926011WL040637
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-012/603-A
(Chengalakuruchi)
|
2926011000NRG23220720220820809
|
22/07/2022
|
Esakkithai
|
2926011WL040637
|
Esakkithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-012/604-A
(Chengalakuruchi)
|
2926011000NRG23220720220820810
|
22/07/2022
|
Vadivoo
|
2926011WL040637
|
Vadivoo
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23220720220820811
|
22/07/2022
|
Sunmugathai
|
2926011WL040637
|
Sunmugathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-004-012/632-A
(Chengalakuruchi)
|
2926011000NRG23220720220820812
|
22/07/2022
|
Megeshwari
|
2926011WL040637
|
Megeshwari
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646206
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23220720220820813
|
22/07/2022
|
Kathimathy
|
2926011WL040637
|
Kathimathy
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23220720220820814
|
22/07/2022
|
Nambithai
|
2926011WL040637
|
Nambithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-004-012/711-A
(Chengalakuruchi)
|
2926011000NRG23220720220820815
|
22/07/2022
|
Seethalakshmi
|
2926011WL040637
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23220720220820816
|
22/07/2022
|
Petchiammal
|
2926011WL040637
|
Petchiammal
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
02/08/2022
|
|
013646206
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-004-013/558-A
(Chengalakuruchi)
|
2926011000NRG23220720220820820
|
22/07/2022
|
Pannerselvam.M
|
2926011WL040637
|
Pannerselvam.M
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pannerselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-004-013/710-A
(Chengalakuruchi)
|
2926011000NRG23220720220820821
|
22/07/2022
|
Jeeva
|
2926011WL040637
|
Jeeva
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23220720220820823
|
22/07/2022
|
Arumugakani
|
2926011WL040637
|
Arumugakani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23220720220820824
|
22/07/2022
|
Natchiyar
|
2926011WL040637
|
Natchiyar
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-004-014/6-A
(Chengalakuruchi)
|
2926011000NRG23220720220820825
|
22/07/2022
|
Esakkiammal
|
2926011WL040637
|
Esakkiammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23220720220820826
|
22/07/2022
|
Arumugathai
|
2926011WL040637
|
Arumugathai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Rejected
|
06/08/2022
|
|
013646206
|
KYC Documents Pending
|
|
|
|
85
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23220720220820830
|
22/07/2022
|
V.Chellathai
|
2926011WL040637
|
V.Chellathai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-004-015/237-A
(Chengalakuruchi)
|
2926011000NRG23220720220820831
|
22/07/2022
|
Kosalai
|
2926011WL040637
|
Kosalai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-004-017/669-A
(Chengalakuruchi)
|
2926011000NRG23220720220820832
|
22/07/2022
|
pathirakali
|
2926011WL040637
|
pathirakali
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646206
|
|
pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122791
|
122791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122791
|
122791
|
|
|
|
|
|
|
|