|
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-26-011-004-006/638-A
(Chengalakuruchi)
|
2926011000NRG23181020221571028
|
18/10/2022
|
Indra
|
2926011WL069693
|
Indra
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/139-A
(Chengalakuruchi)
|
2926011000NRG23181020221570950
|
18/10/2022
|
Duraipazham
|
2926011WL069693
|
Duraipazham
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Duraipazham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/597-A
(Chengalakuruchi)
|
2926011000NRG23181020221570951
|
18/10/2022
|
Latha
|
2926011WL069693
|
Latha
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/600-A
(Chengalakuruchi)
|
2926011000NRG23181020221570952
|
18/10/2022
|
A.Sundaraselvi
|
2926011WL069693
|
A.Sundaraselvi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Sundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/601-A
(Chengalakuruchi)
|
2926011000NRG23181020221570953
|
18/10/2022
|
Nambithai
|
2926011WL069693
|
Nambithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23181020221570954
|
18/10/2022
|
Gokila
|
2926011WL069693
|
Gokila
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-002/676
(Chengalakuruchi)
|
2926011000NRG23181020221570955
|
18/10/2022
|
Mugeshwari
|
2926011WL069693
|
Mugeshwari
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mugeshwari
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-004-002/709-A
(Chengalakuruchi)
|
2926011000NRG23181020221570956
|
18/10/2022
|
Lalitha
|
2926011WL069693
|
Lalitha
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAKADU
|
TN-26-011-004-003/460-A
(Chengalakuruchi)
|
2926011000NRG23181020221570961
|
18/10/2022
|
Merysobiya.S
|
2926011WL069693
|
Merysobiya.S
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Merysobiya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG23181020221570962
|
18/10/2022
|
Hepzh
|
2926011WL069693
|
Hepzh
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-003/581-A
(Chengalakuruchi)
|
2926011000NRG23181020221570963
|
18/10/2022
|
Ponpachavarnam
|
2926011WL069693
|
Ponpachavarnam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponpachavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23181020221570964
|
18/10/2022
|
Gloryboyee
|
2926011WL069693
|
Gloryboyee
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-003/729-A
(Chengalakuruchi)
|
2926011000NRG23181020221570965
|
18/10/2022
|
Jancy Rani
|
2926011WL069693
|
Jancy Rani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jancy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/115-A
(Chengalakuruchi)
|
2926011000NRG23181020221570967
|
18/10/2022
|
Jayathi
|
2926011WL069693
|
Jayathi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/119-A
(Chengalakuruchi)
|
2926011000NRG23181020221570968
|
18/10/2022
|
Saroja.T
|
2926011WL069693
|
Saroja.T
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/125-A
(Chengalakuruchi)
|
2926011000NRG23181020221570969
|
18/10/2022
|
PATHIRATHAI
|
2926011WL069693
|
PATHIRATHAI
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATHIRATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/127-A
(Chengalakuruchi)
|
2926011000NRG23181020221570970
|
18/10/2022
|
Poopathi
|
2926011WL069693
|
Poopathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/130-A
(Chengalakuruchi)
|
2926011000NRG23181020221570971
|
18/10/2022
|
Jeyapappa
|
2926011WL069693
|
Jeyapappa
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/142-A
(Chengalakuruchi)
|
2926011000NRG23181020221570972
|
18/10/2022
|
Jeyalakshmi
|
2926011WL069693
|
Jeyalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG23181020221570973
|
18/10/2022
|
Manju
|
2926011WL069693
|
Manju
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/144-A
(Chengalakuruchi)
|
2926011000NRG23181020221570974
|
18/10/2022
|
Ponuthai
|
2926011WL069693
|
Ponuthai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/145-A
(Chengalakuruchi)
|
2926011000NRG23181020221570975
|
18/10/2022
|
LAKSHMI
|
2926011WL069693
|
LAKSHMI
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/154-A
(Chengalakuruchi)
|
2926011000NRG23181020221570976
|
18/10/2022
|
Ponnammal
|
2926011WL069693
|
Ponnammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/157-A
(Chengalakuruchi)
|
2926011000NRG23181020221570977
|
18/10/2022
|
Aruputhamani
|
2926011WL069693
|
Aruputhamani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/164-A
(Chengalakuruchi)
|
2926011000NRG23181020221570978
|
18/10/2022
|
Annamuthu
|
2926011WL069693
|
Annamuthu
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annamuthu
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/165-A
(Chengalakuruchi)
|
2926011000NRG23181020221570979
|
18/10/2022
|
Muthumani
|
2926011WL069693
|
Muthumani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/166-A
(Chengalakuruchi)
|
2926011000NRG23181020221570980
|
18/10/2022
|
Grace
|
2926011WL069693
|
Grace
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/168-A
(Chengalakuruchi)
|
2926011000NRG23181020221570981
|
18/10/2022
|
Thangakani
|
2926011WL069693
|
Thangakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/177-A
(Chengalakuruchi)
|
2926011000NRG23181020221570982
|
18/10/2022
|
Padma
|
2926011WL069693
|
Padma
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/18-A
(Chengalakuruchi)
|
2926011000NRG23181020221570983
|
18/10/2022
|
Selvamani
|
2926011WL069693
|
Selvamani
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/182-A
(Chengalakuruchi)
|
2926011000NRG23181020221570984
|
18/10/2022
|
Panchupalam
|
2926011WL069693
|
Panchupalam
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/190-A
(Chengalakuruchi)
|
2926011000NRG23181020221570985
|
18/10/2022
|
Thangaraja
|
2926011WL069693
|
Thangaraja
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/202-A
(Chengalakuruchi)
|
2926011000NRG23181020221570986
|
18/10/2022
|
Jebagandhi
|
2926011WL069693
|
Jebagandhi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jebagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/203-A
(Chengalakuruchi)
|
2926011000NRG23181020221570987
|
18/10/2022
|
Thangalakshmi
|
2926011WL069693
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/206-A
(Chengalakuruchi)
|
2926011000NRG23181020221570988
|
18/10/2022
|
JEYALAKSHMI
|
2926011WL069693
|
JEYALAKSHMI
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/208-A
(Chengalakuruchi)
|
2926011000NRG23181020221570989
|
18/10/2022
|
Saraswathi
|
2926011WL069693
|
Saraswathi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/217-A
(Chengalakuruchi)
|
2926011000NRG23181020221570990
|
18/10/2022
|
Meenachi
|
2926011WL069693
|
Meenachi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/227-A
(Chengalakuruchi)
|
2926011000NRG23181020221570991
|
18/10/2022
|
Seethalakshmi
|
2926011WL069693
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/229-A
(Chengalakuruchi)
|
2926011000NRG23181020221570992
|
18/10/2022
|
Nadachithangam
|
2926011WL069693
|
Nadachithangam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nadachithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/231-A
(Chengalakuruchi)
|
2926011000NRG23181020221570993
|
18/10/2022
|
Natchathiram
|
2926011WL069693
|
Natchathiram
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/322-A
(Chengalakuruchi)
|
2926011000NRG23181020221570994
|
18/10/2022
|
Nambiammal
|
2926011WL069693
|
Nambiammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/36-A
(Chengalakuruchi)
|
2926011000NRG23181020221570995
|
18/10/2022
|
EBSIANBU
|
2926011WL069693
|
EBSIANBU
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
EBSIANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/367-A
(Chengalakuruchi)
|
2926011000NRG23181020221570996
|
18/10/2022
|
Jeevarathinam
|
2926011WL069693
|
Jeevarathinam
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/368-A
(Chengalakuruchi)
|
2926011000NRG23181020221570997
|
18/10/2022
|
Rajakani
|
2926011WL069693
|
Rajakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/369-A
(Chengalakuruchi)
|
2926011000NRG23181020221570998
|
18/10/2022
|
Esther
|
2926011WL069693
|
Esther
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/372-A
(Chengalakuruchi)
|
2926011000NRG23181020221570999
|
18/10/2022
|
Selvakani
|
2926011WL069693
|
Selvakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvakani
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/374-A
(Chengalakuruchi)
|
2926011000NRG23181020221571000
|
18/10/2022
|
Mariammal
|
2926011WL069693
|
Mariammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/38-A
(Chengalakuruchi)
|
2926011000NRG23181020221571001
|
18/10/2022
|
Selvi Jebathai
|
2926011WL069693
|
Selvi Jebathai
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/413-A
(Chengalakuruchi)
|
2926011000NRG23181020221571002
|
18/10/2022
|
MUTHULAKSHMI
|
2926011WL069693
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/420-A
(Chengalakuruchi)
|
2926011000NRG23181020221571003
|
18/10/2022
|
Lalitha
|
2926011WL069693
|
Lalitha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-004/423-A
(Chengalakuruchi)
|
2926011000NRG23181020221571004
|
18/10/2022
|
Selvi
|
2926011WL069693
|
Selvi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-004/430-A
(Chengalakuruchi)
|
2926011000NRG23181020221571005
|
18/10/2022
|
Vijaya
|
2926011WL069693
|
Vijaya
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG23181020221571006
|
18/10/2022
|
Indira
|
2926011WL069693
|
Indira
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-004-004/457-a
(Chengalakuruchi)
|
2926011000NRG23181020221571007
|
18/10/2022
|
Roobi Janaki
|
2926011WL069693
|
Roobi Janaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Roobi Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-004/46-A
(Chengalakuruchi)
|
2926011000NRG23181020221571008
|
18/10/2022
|
Annathai
|
2926011WL069693
|
Annathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-004/462-A
(Chengalakuruchi)
|
2926011000NRG23181020221571009
|
18/10/2022
|
Seethalakshmi
|
2926011WL069693
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-004/47-A
(Chengalakuruchi)
|
2926011000NRG23181020221571010
|
18/10/2022
|
Rajaponnu
|
2926011WL069693
|
Rajaponnu
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-004/470-A
(Chengalakuruchi)
|
2926011000NRG23181020221571011
|
18/10/2022
|
Poomani
|
2926011WL069693
|
Poomani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-004/49-A
(Chengalakuruchi)
|
2926011000NRG23181020221571012
|
18/10/2022
|
V.Mariammal
|
2926011WL069693
|
V.Mariammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-004/500-A
(Chengalakuruchi)
|
2926011000NRG23181020221571013
|
18/10/2022
|
Jeyaselvi
|
2926011WL069693
|
Jeyaselvi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-004/505-A
(Chengalakuruchi)
|
2926011000NRG23181020221571014
|
18/10/2022
|
Selvakani
|
2926011WL069693
|
Selvakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-004/57-A
(Chengalakuruchi)
|
2926011000NRG23181020221571015
|
18/10/2022
|
Nambithai
|
2926011WL069693
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-004/61-A
(Chengalakuruchi)
|
2926011000NRG23181020221571016
|
18/10/2022
|
Thirumalkani
|
2926011WL069693
|
Thirumalkani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thirumalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-004/68-A
(Chengalakuruchi)
|
2926011000NRG23181020221571017
|
18/10/2022
|
Ammasikani
|
2926011WL069693
|
Ammasikani
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-004/77-A
(Chengalakuruchi)
|
2926011000NRG23181020221571018
|
18/10/2022
|
Pramasakthi
|
2926011WL069693
|
Pramasakthi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-004/83-A
(Chengalakuruchi)
|
2926011000NRG23181020221571020
|
18/10/2022
|
Devakani
|
2926011WL069693
|
Devakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-004/91-A
(Chengalakuruchi)
|
2926011000NRG23181020221571021
|
18/10/2022
|
Paulthai
|
2926011WL069693
|
Paulthai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-006/201-A
(Chengalakuruchi)
|
2926011000NRG23181020221571022
|
18/10/2022
|
Ubkara Mallika
|
2926011WL069693
|
Ubkara Mallika
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ubkara Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-006/527-A
(Chengalakuruchi)
|
2926011000NRG23181020221571023
|
18/10/2022
|
Selvi
|
2926011WL069693
|
Selvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-006/564-A
(Chengalakuruchi)
|
2926011000NRG23181020221571024
|
18/10/2022
|
Sutha
|
2926011WL069693
|
Sutha
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-006/575-A
(Chengalakuruchi)
|
2926011000NRG23181020221571025
|
18/10/2022
|
Joy Cruba
|
2926011WL069693
|
Joy Cruba
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Joy Cruba
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-006/576-A
(Chengalakuruchi)
|
2926011000NRG23181020221571026
|
18/10/2022
|
Thangajothi.P
|
2926011WL069693
|
Thangajothi.P
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangajothi.P
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-004-006/636-A
(Chengalakuruchi)
|
2926011000NRG23181020221571027
|
18/10/2022
|
Chellathai
|
2926011WL069693
|
Chellathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-004-006/644-A
(Chengalakuruchi)
|
2926011000NRG23181020221571029
|
18/10/2022
|
Kalaiyarasi
|
2926011WL069693
|
Kalaiyarasi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-004-006/656-A
(Chengalakuruchi)
|
2926011000NRG23181020221571030
|
18/10/2022
|
Lalitha
|
2926011WL069693
|
Lalitha
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-004-007/674-A
(Chengalakuruchi)
|
2926011000NRG23181020221571033
|
18/10/2022
|
Sermapandi
|
2926011WL069693
|
Sermapandi
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sermapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-004-007/689-A
(Chengalakuruchi)
|
2926011000NRG23181020221571034
|
18/10/2022
|
Karumalaipandi
|
2926011WL069693
|
Karumalaipandi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karumalaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-004-008/269-B
(Chengalakuruchi)
|
2926011000NRG23181020221571036
|
18/10/2022
|
Ramachandra
|
2926011WL069693
|
Ramachandra
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramachandra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-004-008/461-A
(Chengalakuruchi)
|
2926011000NRG23181020221571037
|
18/10/2022
|
Rajapushpam
|
2926011WL069693
|
Rajapushpam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajapushpam
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23181020221571038
|
18/10/2022
|
Thangapalam
|
2926011WL069693
|
Thangapalam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-004-008/589-A
(Chengalakuruchi)
|
2926011000NRG23181020221571039
|
18/10/2022
|
M.Muthukani
|
2926011WL069693
|
M.Muthukani
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-004-008/590-A
(Chengalakuruchi)
|
2926011000NRG23181020221571040
|
18/10/2022
|
Amutha
|
2926011WL069693
|
Amutha
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-004-008/618-A
(Chengalakuruchi)
|
2926011000NRG23181020221571041
|
18/10/2022
|
Pookani
|
2926011WL069693
|
Pookani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pookani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-004-008/62-B
(Chengalakuruchi)
|
2926011000NRG23181020221571042
|
18/10/2022
|
SARASWATHI
|
2926011WL069693
|
SARASWATHI
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-004-008/659-A
(Chengalakuruchi)
|
2926011000NRG23181020221571043
|
18/10/2022
|
Santhi
|
2926011WL069693
|
Santhi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-004-008/693-A
(Chengalakuruchi)
|
2926011000NRG23181020221571044
|
18/10/2022
|
Paulkani
|
2926011WL069693
|
Paulkani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paulkani
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-004-008/707-A
(Chengalakuruchi)
|
2926011000NRG23181020221571045
|
18/10/2022
|
Kalaivani
|
2926011WL069693
|
Kalaivani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-004-009/651-A
(Chengalakuruchi)
|
2926011000NRG23181020221571050
|
18/10/2022
|
Esakkiammal
|
2926011WL069693
|
Esakkiammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-004-009/86-B
(Chengalakuruchi)
|
2926011000NRG23181020221571052
|
18/10/2022
|
pushpam
|
2926011WL069693
|
pushpam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-004-017/673-A
(Chengalakuruchi)
|
2926011000NRG23181020221571054
|
18/10/2022
|
Mariyammal
|
2926011WL069693
|
Mariyammal
|
00177
|
IOBA0001379
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119709
|
119709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|