|
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)
|
2926011000NRG23240620220553913
|
24/06/2022
|
Ganapathy
|
2926011WL026640
|
Ganapathy
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-002/801-A
(Koilammalpuram)
|
2926011000NRG23240620220553828
|
24/06/2022
|
Saminathan
|
2926011WL026640
|
Saminathan
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-002/820-A
(Koilammalpuram)
|
2926011000NRG23240620220553829
|
24/06/2022
|
Velu
|
2926011WL026640
|
Velu
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-002/828-A
(Koilammalpuram)
|
2926011000NRG23240620220553830
|
24/06/2022
|
Selvi
|
2926011WL026640
|
Selvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/103-A
(Koilammalpuram)
|
2926011000NRG23240620220553831
|
24/06/2022
|
Vellaiyammal
|
2926011WL026640
|
Vellaiyammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/106-A
(Koilammalpuram)
|
2926011000NRG23240620220553832
|
24/06/2022
|
Babymallika
|
2926011WL026640
|
Babymallika
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Babymallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/108-A
(Koilammalpuram)
|
2926011000NRG23240620220553833
|
24/06/2022
|
Selvi
|
2926011WL026640
|
Selvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/109-A
(Koilammalpuram)
|
2926011000NRG23240620220553834
|
24/06/2022
|
Prema
|
2926011WL026640
|
Prema
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/114-A
(Koilammalpuram)
|
2926011000NRG23240620220553835
|
24/06/2022
|
KAMALAM
|
2926011WL026640
|
KAMALAM
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/115-A
(Koilammalpuram)
|
2926011000NRG23240620220553836
|
24/06/2022
|
Perinbam
|
2926011WL026640
|
Perinbam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23240620220553837
|
24/06/2022
|
Rajaselvi.T
|
2926011WL026640
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/120-A
(Koilammalpuram)
|
2926011000NRG23240620220553840
|
24/06/2022
|
Ponnudurai
|
2926011WL026640
|
Ponnudurai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/170-A
(Koilammalpuram)
|
2926011000NRG23240620220553841
|
24/06/2022
|
MANIMAGALAI
|
2926011WL026640
|
MANIMAGALAI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMAGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/300-A
(Koilammalpuram)
|
2926011000NRG23240620220553843
|
24/06/2022
|
Ramalakshmi
|
2926011WL026640
|
Ramalakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/304-A
(Koilammalpuram)
|
2926011000NRG23240620220553844
|
24/06/2022
|
Ponnammal
|
2926011WL026640
|
Ponnammal
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/305-A
(Koilammalpuram)
|
2926011000NRG23240620220553845
|
24/06/2022
|
JEYAMUTHURAJ
|
2926011WL026640
|
JEYAMUTHURAJ
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYAMUTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/308-A
(Koilammalpuram)
|
2926011000NRG23240620220553846
|
24/06/2022
|
Ravichandran
|
2926011WL026640
|
Ravichandran
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/312-A
(Koilammalpuram)
|
2926011000NRG23240620220553847
|
24/06/2022
|
Saroja.P
|
2926011WL026640
|
Saroja.P
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/314-A
(Koilammalpuram)
|
2926011000NRG23240620220553848
|
24/06/2022
|
valarmathi
|
2926011WL026640
|
valarmathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/317-B
(Koilammalpuram)
|
2926011000NRG23240620220553849
|
24/06/2022
|
Padmavathi
|
2926011WL026640
|
Padmavathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/320-A
(Koilammalpuram)
|
2926011000NRG23240620220553850
|
24/06/2022
|
Ponnila
|
2926011WL026640
|
Ponnila
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/325-A
(Koilammalpuram)
|
2926011000NRG23240620220553851
|
24/06/2022
|
Rajeswari
|
2926011WL026640
|
Rajeswari
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/361-A
(Koilammalpuram)
|
2926011000NRG23240620220553852
|
24/06/2022
|
Asuboyee
|
2926011WL026640
|
Asuboyee
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Asuboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/368-A
(Koilammalpuram)
|
2926011000NRG23240620220553853
|
24/06/2022
|
Ramasundari.T
|
2926011WL026640
|
Ramasundari.T
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramasundari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/370-A
(Koilammalpuram)
|
2926011000NRG23240620220553854
|
24/06/2022
|
Nambithai.A
|
2926011WL026640
|
Nambithai.A
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nambithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/403-A
(Koilammalpuram)
|
2926011000NRG23240620220553855
|
24/06/2022
|
Ramaiah
|
2926011WL026640
|
Ramaiah
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/407-A
(Koilammalpuram)
|
2926011000NRG23240620220553856
|
24/06/2022
|
Sanmugavadiu
|
2926011WL026640
|
Sanmugavadiu
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sanmugavadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/414-A
(Koilammalpuram)
|
2926011000NRG23240620220553857
|
24/06/2022
|
SEETHAI
|
2926011WL026640
|
SEETHAI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/417-A
(Koilammalpuram)
|
2926011000NRG23240620220553858
|
24/06/2022
|
NARAYANAN
|
2926011WL026640
|
NARAYANAN
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/417-A
(Koilammalpuram)
|
2926011000NRG23240620220553859
|
24/06/2022
|
Parvathi
|
2926011WL026640
|
Parvathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/506-A
(Koilammalpuram)
|
2926011000NRG23240620220553860
|
24/06/2022
|
Thangathai.N
|
2926011WL026640
|
Thangathai.N
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangathai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/528-A
(Koilammalpuram)
|
2926011000NRG23240620220553862
|
24/06/2022
|
Chermakani
|
2926011WL026640
|
Chermakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/532
(Koilammalpuram)
|
2926011000NRG23240620220553863
|
24/06/2022
|
Sermakani
|
2926011WL026640
|
Sermakani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sermakani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/548-A
(Koilammalpuram)
|
2926011000NRG23240620220553864
|
24/06/2022
|
Elangai
|
2926011WL026640
|
Elangai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elangai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/560-A
(Koilammalpuram)
|
2926011000NRG23240620220553865
|
24/06/2022
|
C.Janaki
|
2926011WL026640
|
C.Janaki
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
C.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/564-A
(Koilammalpuram)
|
2926011000NRG23240620220553866
|
24/06/2022
|
Thangam.K
|
2926011WL026640
|
Thangam.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/565-A
(Koilammalpuram)
|
2926011000NRG23240620220553867
|
24/06/2022
|
Pookani
|
2926011WL026640
|
Pookani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pookani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/570-A
(Koilammalpuram)
|
2926011000NRG23240620220553868
|
24/06/2022
|
Isaivani
|
2926011WL026640
|
Isaivani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/571-A
(Koilammalpuram)
|
2926011000NRG23240620220553869
|
24/06/2022
|
Sivakami.V
|
2926011WL026640
|
Sivakami.V
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami.V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/575-A
(Koilammalpuram)
|
2926011000NRG23240620220553870
|
24/06/2022
|
Thangaleela
|
2926011WL026640
|
Thangaleela
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/588-A
(Koilammalpuram)
|
2926011000NRG23240620220553871
|
24/06/2022
|
Rajavadivoo
|
2926011WL026640
|
Rajavadivoo
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/589-A
(Koilammalpuram)
|
2926011000NRG23240620220553872
|
24/06/2022
|
Rajapushbam
|
2926011WL026640
|
Rajapushbam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/606-A
(Koilammalpuram)
|
2926011000NRG23240620220553873
|
24/06/2022
|
Paulthangam
|
2926011WL026640
|
Paulthangam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/628-A
(Koilammalpuram)
|
2926011000NRG23240620220553874
|
24/06/2022
|
Annapushpam
|
2926011WL026640
|
Annapushpam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/629-A
(Koilammalpuram)
|
2926011000NRG23240620220553875
|
24/06/2022
|
ARUNA
|
2926011WL026640
|
ARUNA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/630-A
(Koilammalpuram)
|
2926011000NRG23240620220553876
|
24/06/2022
|
STELLA
|
2926011WL026640
|
STELLA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/632-A
(Koilammalpuram)
|
2926011000NRG23240620220553877
|
24/06/2022
|
Velkani
|
2926011WL026640
|
Velkani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velkani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-003/635-A
(Koilammalpuram)
|
2926011000NRG23240620220553878
|
24/06/2022
|
Vijaya.K
|
2926011WL026640
|
Vijaya.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-003/636-A
(Koilammalpuram)
|
2926011000NRG23240620220553879
|
24/06/2022
|
Ponmani.S
|
2926011WL026640
|
Ponmani.S
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponmani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAKADU
|
TN-26-011-003-003/647-A
(Koilammalpuram)
|
2926011000NRG23240620220553881
|
24/06/2022
|
C.Parvathi
|
2926011WL026640
|
C.Parvathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
C.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-003/73-A
(Koilammalpuram)
|
2926011000NRG23240620220553883
|
24/06/2022
|
Sutha
|
2926011WL026640
|
Sutha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-003-003/88-A
(Koilammalpuram)
|
2926011000NRG23240620220553884
|
24/06/2022
|
Lingakani
|
2926011WL026640
|
Lingakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-003/95-A
(Koilammalpuram)
|
2926011000NRG23240620220553886
|
24/06/2022
|
Poomani
|
2926011WL026640
|
Poomani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-003/98-A
(Koilammalpuram)
|
2926011000NRG23240620220553887
|
24/06/2022
|
Ponmani
|
2926011WL026640
|
Ponmani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAKADU
|
TN-26-011-003-003/99-A
(Koilammalpuram)
|
2926011000NRG23240620220553888
|
24/06/2022
|
Pagavathi
|
2926011WL026640
|
Pagavathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-004/186-A
(Koilammalpuram)
|
2926011000NRG23240620220553889
|
24/06/2022
|
Thirumalainambi
|
2926011WL026640
|
Thirumalainambi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thirumalainambi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-004/737-A
(Koilammalpuram)
|
2926011000NRG23240620220553890
|
24/06/2022
|
Suresh
|
2926011WL026640
|
Suresh
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-005/110-A
(Koilammalpuram)
|
2926011000NRG23240620220553892
|
24/06/2022
|
Vallimail
|
2926011WL026640
|
Vallimail
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-005/371-A
(Koilammalpuram)
|
2926011000NRG23240620220553893
|
24/06/2022
|
annapushpam
|
2926011WL026640
|
annapushpam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-003-005/372-B
(Koilammalpuram)
|
2926011000NRG23240620220553894
|
24/06/2022
|
Narayanan
|
2926011WL026640
|
Narayanan
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
61
|
KALAKADU
|
TN-26-011-003-005/428-A
(Koilammalpuram)
|
2926011000NRG23240620220553895
|
24/06/2022
|
Chandra
|
2926011WL026640
|
Chandra
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-003-005/694-A
(Koilammalpuram)
|
2926011000NRG23240620220553896
|
24/06/2022
|
Sornalatha
|
2926011WL026640
|
Sornalatha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-003-005/749-A
(Koilammalpuram)
|
2926011000NRG23240620220553897
|
24/06/2022
|
BeulaPushbarani
|
2926011WL026640
|
BeulaPushbarani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
BeulaPushbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-003-007/360-A
(Koilammalpuram)
|
2926011000NRG23240620220553899
|
24/06/2022
|
THANGARANI
|
2926011WL026640
|
THANGARANI
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-003-007/397-A
(Koilammalpuram)
|
2926011000NRG23240620220553900
|
24/06/2022
|
papa
|
2926011WL026640
|
papa
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
papa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-003-007/398-A
(Koilammalpuram)
|
2926011000NRG23240620220553901
|
24/06/2022
|
A.Anna Selvam
|
2926011WL026640
|
A.Anna Selvam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
A.Anna Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-003-007/402-A
(Koilammalpuram)
|
2926011000NRG23240620220553902
|
24/06/2022
|
Inbakani
|
2926011WL026640
|
Inbakani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Inbakani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23240620220553903
|
24/06/2022
|
Arikrishna Nadar.T
|
2926011WL026640
|
Arikrishna Nadar.T
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arikrishna Nadar.T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23240620220553904
|
24/06/2022
|
Mallika
|
2926011WL026640
|
Mallika
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-003-007/410-A
(Koilammalpuram)
|
2926011000NRG23240620220553905
|
24/06/2022
|
Kani
|
2926011WL026640
|
Kani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-003-007/413-A
(Koilammalpuram)
|
2926011000NRG23240620220553906
|
24/06/2022
|
Lakshmi
|
2926011WL026640
|
Lakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-003-007/845-A
(Koilammalpuram)
|
2926011000NRG23240620220553907
|
24/06/2022
|
Nambi
|
2926011WL026640
|
Nambi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23240620220553908
|
24/06/2022
|
Soranam
|
2926011WL026640
|
Soranam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-003-008/386-A
(Koilammalpuram)
|
2926011000NRG23240620220553910
|
24/06/2022
|
M.Chelliah
|
2926011WL026640
|
M.Chelliah
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Chelliah
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-003-008/75-A
(Koilammalpuram)
|
2926011000NRG23240620220553911
|
24/06/2022
|
Puspham
|
2926011WL026640
|
Puspham
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-003-008/774-A
(Koilammalpuram)
|
2926011000NRG23240620220553912
|
24/06/2022
|
Ramasamy
|
2926011WL026640
|
Ramasamy
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-003-012/113-A
(Koilammalpuram)
|
2926011000NRG23240620220553914
|
24/06/2022
|
Valliammal
|
2926011WL026640
|
Valliammal
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-003-012/310-A
(Koilammalpuram)
|
2926011000NRG23240620220553915
|
24/06/2022
|
Pappa
|
2926011WL026640
|
Pappa
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-003-012/313-A
(Koilammalpuram)
|
2926011000NRG23240620220553916
|
24/06/2022
|
Selvakala
|
2926011WL026640
|
Selvakala
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvakala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-003-012/318-B
(Koilammalpuram)
|
2926011000NRG23240620220553917
|
24/06/2022
|
sumathi
|
2926011WL026640
|
sumathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-003-012/319-A
(Koilammalpuram)
|
2926011000NRG23240620220553918
|
24/06/2022
|
Sathiyakala
|
2926011WL026640
|
Sathiyakala
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-003-012/323-A
(Koilammalpuram)
|
2926011000NRG23240620220553919
|
24/06/2022
|
Subha
|
2926011WL026640
|
Subha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-003-012/326-B
(Koilammalpuram)
|
2926011000NRG23240620220553920
|
24/06/2022
|
vanitha
|
2926011WL026640
|
vanitha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23240620220553921
|
24/06/2022
|
Pathirakalli
|
2926011WL026640
|
Pathirakalli
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-003-012/680-A
(Koilammalpuram)
|
2926011000NRG23240620220553922
|
24/06/2022
|
muthu kili
|
2926011WL026640
|
muthu kili
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
muthu kili
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-003-012/684-A
(Koilammalpuram)
|
2926011000NRG23240620220553923
|
24/06/2022
|
Valarmathi
|
2926011WL026640
|
Valarmathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-003-012/691-A
(Koilammalpuram)
|
2926011000NRG23240620220553924
|
24/06/2022
|
Indra
|
2926011WL026640
|
Indra
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-003-012/692-A
(Koilammalpuram)
|
2926011000NRG23240620220553925
|
24/06/2022
|
Thangasuyabukani
|
2926011WL026640
|
Thangasuyabukani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangasuyabukani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-003-012/693-A
(Koilammalpuram)
|
2926011000NRG23240620220553926
|
24/06/2022
|
Jothilakshmi
|
2926011WL026640
|
Jothilakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-003-012/695-A
(Koilammalpuram)
|
2926011000NRG23240620220553927
|
24/06/2022
|
Jeeva
|
2926011WL026640
|
Jeeva
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-003-012/696-A
(Koilammalpuram)
|
2926011000NRG23240620220553928
|
24/06/2022
|
Anitha
|
2926011WL026640
|
Anitha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23240620220553929
|
24/06/2022
|
Vasantha
|
2926011WL026640
|
Vasantha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-003-012/734-A
(Koilammalpuram)
|
2926011000NRG23240620220553930
|
24/06/2022
|
Manjula
|
2926011WL026640
|
Manjula
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-003-012/77-A
(Koilammalpuram)
|
2926011000NRG23240620220553932
|
24/06/2022
|
Esakkiammal
|
2926011WL026640
|
Esakkiammal
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-003-012/773-A
(Koilammalpuram)
|
2926011000NRG23240620220553933
|
24/06/2022
|
Sumathi
|
2926011WL026640
|
Sumathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-003-012/775-A
(Koilammalpuram)
|
2926011000NRG23240620220553934
|
24/06/2022
|
Muthukili
|
2926011WL026640
|
Muthukili
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-003-012/783-A
(Koilammalpuram)
|
2926011000NRG23240620220553935
|
24/06/2022
|
Anitha
|
2926011WL026640
|
Anitha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-003-013/292-A
(Koilammalpuram)
|
2926011000NRG23240620220553944
|
24/06/2022
|
Kanipackiam
|
2926011WL026640
|
Kanipackiam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanipackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-003-013/295-A
(Koilammalpuram)
|
2926011000NRG23240620220553945
|
24/06/2022
|
Ponmani
|
2926011WL026640
|
Ponmani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-003-013/357-A
(Koilammalpuram)
|
2926011000NRG23240620220553946
|
24/06/2022
|
Pathirathai
|
2926011WL026640
|
Pathirathai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pathirathai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-003-013/612-A
(Koilammalpuram)
|
2926011000NRG23240620220553947
|
24/06/2022
|
KirshnaLeela
|
2926011WL026640
|
KirshnaLeela
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KirshnaLeela
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-003-013/682-A
(Koilammalpuram)
|
2926011000NRG23240620220553948
|
24/06/2022
|
Arumugakani
|
2926011WL026640
|
Arumugakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23240620220553951
|
24/06/2022
|
Helankiruba
|
2926011WL026640
|
Helankiruba
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KALAKADU
|
TN-26-011-003-014/846-A
(Koilammalpuram)
|
2926011000NRG23240620220553953
|
24/06/2022
|
Krishnavel
|
2926011WL026640
|
Krishnavel
|
00177
|
IOBA0001383
|
270
|
270
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149040
|
149040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150390
|
150390
|
|
|
|
|
|
|
|