|
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)
|
2926011000NRG23140720220736053
|
14/07/2022
|
Amalapushpamary
|
2926011WL036091
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23140720220736054
|
14/07/2022
|
Selvi
|
2926011WL036091
|
Selvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23140720220736056
|
14/07/2022
|
N.Rajamuthammal
|
2926011WL036091
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23140720220736057
|
14/07/2022
|
Arulmani
|
2926011WL036091
|
Arulmani
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/126-A
(Chengalakuruchi)
|
2926011000NRG23140720220736058
|
14/07/2022
|
Muthu
|
2926011WL036091
|
Muthu
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23140720220736059
|
14/07/2022
|
Sunmugathai
|
2926011WL036091
|
Sunmugathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/17-A
(Chengalakuruchi)
|
2926011000NRG23140720220736060
|
14/07/2022
|
Velammal
|
2926011WL036091
|
Velammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/19-B
(Chengalakuruchi)
|
2926011000NRG23140720220736061
|
14/07/2022
|
Pandiyammal
|
2926011WL036091
|
Pandiyammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23140720220736062
|
14/07/2022
|
AthisayaPanimery
|
2926011WL036091
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23140720220736063
|
14/07/2022
|
Mupidathy
|
2926011WL036091
|
Mupidathy
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/23-A
(Chengalakuruchi)
|
2926011000NRG23140720220736064
|
14/07/2022
|
Ganagathai
|
2926011WL036091
|
Ganagathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ganagathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23140720220736066
|
14/07/2022
|
Janaki
|
2926011WL036091
|
Janaki
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/244-A
(Chengalakuruchi)
|
2926011000NRG23140720220736067
|
14/07/2022
|
Muthulakshmi
|
2926011WL036091
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/25-A
(Chengalakuruchi)
|
2926011000NRG23140720220736068
|
14/07/2022
|
Velammal
|
2926011WL036091
|
Velammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velammal
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/252-A
(Chengalakuruchi)
|
2926011000NRG23140720220736069
|
14/07/2022
|
Prema
|
2926011WL036091
|
Prema
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23140720220736071
|
14/07/2022
|
Amala
|
2926011WL036091
|
Amala
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23140720220736072
|
14/07/2022
|
Pushpam
|
2926011WL036091
|
Pushpam
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23140720220736073
|
14/07/2022
|
Aachiammal
|
2926011WL036091
|
Aachiammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23140720220736074
|
14/07/2022
|
Valli
|
2926011WL036091
|
Valli
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23140720220736075
|
14/07/2022
|
Arumugam
|
2926011WL036091
|
Arumugam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23140720220736076
|
14/07/2022
|
Tharmathai
|
2926011WL036091
|
Tharmathai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23140720220736077
|
14/07/2022
|
Kaliyani
|
2926011WL036091
|
Kaliyani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/311-A
(Chengalakuruchi)
|
2926011000NRG23140720220736078
|
14/07/2022
|
Mallika
|
2926011WL036091
|
Mallika
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/328-A
(Chengalakuruchi)
|
2926011000NRG23140720220736079
|
14/07/2022
|
Muthumani
|
2926011WL036091
|
Muthumani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/331-A
(Chengalakuruchi)
|
2926011000NRG23140720220736080
|
14/07/2022
|
Sunmugavadivu
|
2926011WL036091
|
Sunmugavadivu
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/335-A
(Chengalakuruchi)
|
2926011000NRG23140720220736081
|
14/07/2022
|
Ramthai
|
2926011WL036091
|
Ramthai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/338-A
(Chengalakuruchi)
|
2926011000NRG23140720220736082
|
14/07/2022
|
T.Sulochana
|
2926011WL036091
|
T.Sulochana
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23140720220736083
|
14/07/2022
|
Sudali
|
2926011WL036091
|
Sudali
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23140720220736084
|
14/07/2022
|
Malliga
|
2926011WL036091
|
Malliga
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23140720220736085
|
14/07/2022
|
Kamalam
|
2926011WL036091
|
Kamalam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/346-A
(Chengalakuruchi)
|
2926011000NRG23140720220736086
|
14/07/2022
|
Chellammal
|
2926011WL036091
|
Chellammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23140720220736087
|
14/07/2022
|
Perinbam
|
2926011WL036091
|
Perinbam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/350-A
(Chengalakuruchi)
|
2926011000NRG23140720220736088
|
14/07/2022
|
Papa
|
2926011WL036091
|
Papa
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/351-A
(Chengalakuruchi)
|
2926011000NRG23140720220736089
|
14/07/2022
|
Soranam
|
2926011WL036091
|
Soranam
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23140720220736090
|
14/07/2022
|
Esakkiammal
|
2926011WL036091
|
Esakkiammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23140720220736091
|
14/07/2022
|
Neelavathi
|
2926011WL036091
|
Neelavathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23140720220736092
|
14/07/2022
|
Tamilarasi
|
2926011WL036091
|
Tamilarasi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/454-A
(Chengalakuruchi)
|
2926011000NRG23140720220736093
|
14/07/2022
|
D.Sendu
|
2926011WL036091
|
D.Sendu
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
D.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23140720220736094
|
14/07/2022
|
Chellammal
|
2926011WL036091
|
Chellammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23140720220736095
|
14/07/2022
|
Ruby Thangam
|
2926011WL036091
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23140720220736096
|
14/07/2022
|
Indra
|
2926011WL036091
|
Indra
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/486-A
(Chengalakuruchi)
|
2926011000NRG23140720220736097
|
14/07/2022
|
Muthammal
|
2926011WL036091
|
Muthammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23140720220736098
|
14/07/2022
|
Selvamani
|
2926011WL036091
|
Selvamani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23140720220736099
|
14/07/2022
|
Kalaiselvi
|
2926011WL036091
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/503-A
(Chengalakuruchi)
|
2926011000NRG23140720220736100
|
14/07/2022
|
Subbaiah
|
2926011WL036091
|
Subbaiah
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23140720220736101
|
14/07/2022
|
T.Kasthuri
|
2926011WL036091
|
T.Kasthuri
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/7-B
(Chengalakuruchi)
|
2926011000NRG23140720220736103
|
14/07/2022
|
Amutha
|
2926011WL036091
|
Amutha
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23140720220736104
|
14/07/2022
|
Manigathai
|
2926011WL036091
|
Manigathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/88-A
(Chengalakuruchi)
|
2926011000NRG23140720220736105
|
14/07/2022
|
Jeyakodi
|
2926011WL036091
|
Jeyakodi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/90-A
(Chengalakuruchi)
|
2926011000NRG23140720220736106
|
14/07/2022
|
Nambithai
|
2926011WL036091
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-006/637-A
(Chengalakuruchi)
|
2926011000NRG23140720220736107
|
14/07/2022
|
JancyRani
|
2926011WL036091
|
JancyRani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
JancyRani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23140720220736108
|
14/07/2022
|
Aathilakshmi
|
2926011WL036091
|
Aathilakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-010/521-A
(Chengalakuruchi)
|
2926011000NRG23140720220736109
|
14/07/2022
|
Annathai
|
2926011WL036091
|
Annathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23140720220736110
|
14/07/2022
|
selvi
|
2926011WL036091
|
selvi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-010/681-A
(Chengalakuruchi)
|
2926011000NRG23140720220736111
|
14/07/2022
|
Lakshmi
|
2926011WL036091
|
Lakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23140720220736112
|
14/07/2022
|
Sankarammal
|
2926011WL036091
|
Sankarammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-011/605-A
(Chengalakuruchi)
|
2926011000NRG23140720220736119
|
14/07/2022
|
Sivakoluthu
|
2926011WL036091
|
Sivakoluthu
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivakoluthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-012/256-A
(Chengalakuruchi)
|
2926011000NRG23140720220736120
|
14/07/2022
|
Manigathai
|
2926011WL036091
|
Manigathai
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manigathai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23140720220736121
|
14/07/2022
|
Pitchammal
|
2926011WL036091
|
Pitchammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23140720220736122
|
14/07/2022
|
Lakshmi
|
2926011WL036091
|
Lakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23140720220736123
|
14/07/2022
|
Selvi
|
2926011WL036091
|
Selvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-012/555-A
(Chengalakuruchi)
|
2926011000NRG23140720220736124
|
14/07/2022
|
Murugammal
|
2926011WL036091
|
Murugammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23140720220736125
|
14/07/2022
|
Nambi Nachiyar
|
2926011WL036091
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23140720220736126
|
14/07/2022
|
Vellammal
|
2926011WL036091
|
Vellammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-012/568-A
(Chengalakuruchi)
|
2926011000NRG23140720220736127
|
14/07/2022
|
Manikkathai. A
|
2926011WL036091
|
Manikkathai. A
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manikkathai. A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23140720220736128
|
14/07/2022
|
Petchithai
|
2926011WL036091
|
Petchithai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23140720220736129
|
14/07/2022
|
Subbulakshmi
|
2926011WL036091
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-012/603-A
(Chengalakuruchi)
|
2926011000NRG23140720220736130
|
14/07/2022
|
Esakkithai
|
2926011WL036091
|
Esakkithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-012/604-A
(Chengalakuruchi)
|
2926011000NRG23140720220736131
|
14/07/2022
|
Vadivoo
|
2926011WL036091
|
Vadivoo
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23140720220736132
|
14/07/2022
|
Muthammal
|
2926011WL036091
|
Muthammal
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23140720220736133
|
14/07/2022
|
Kannagi
|
2926011WL036091
|
Kannagi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23140720220736134
|
14/07/2022
|
Sunmugathai
|
2926011WL036091
|
Sunmugathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-004-012/632-A
(Chengalakuruchi)
|
2926011000NRG23140720220736135
|
14/07/2022
|
Megeshwari
|
2926011WL036091
|
Megeshwari
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23140720220736136
|
14/07/2022
|
Kathimathy
|
2926011WL036091
|
Kathimathy
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23140720220736137
|
14/07/2022
|
Nambithai
|
2926011WL036091
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-004-012/711-A
(Chengalakuruchi)
|
2926011000NRG23140720220736138
|
14/07/2022
|
Seethalakshmi
|
2926011WL036091
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23140720220736139
|
14/07/2022
|
Petchiammal
|
2926011WL036091
|
Petchiammal
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-004-013/558-A
(Chengalakuruchi)
|
2926011000NRG23140720220736144
|
14/07/2022
|
Pannerselvam.M
|
2926011WL036091
|
Pannerselvam.M
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pannerselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-004-013/710-A
(Chengalakuruchi)
|
2926011000NRG23140720220736145
|
14/07/2022
|
Jeeva
|
2926011WL036091
|
Jeeva
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23140720220736147
|
14/07/2022
|
Arumugakani
|
2926011WL036091
|
Arumugakani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23140720220736148
|
14/07/2022
|
Natchiyar
|
2926011WL036091
|
Natchiyar
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-004-014/6-A
(Chengalakuruchi)
|
2926011000NRG23140720220736149
|
14/07/2022
|
Esakkiammal
|
2926011WL036091
|
Esakkiammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23140720220736150
|
14/07/2022
|
Arumugathai
|
2926011WL036091
|
Arumugathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Rejected
|
20/07/2022
|
|
013781854
|
KYC Documents Pending
|
|
|
|
84
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23140720220736152
|
14/07/2022
|
V.Chellathai
|
2926011WL036091
|
V.Chellathai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-004-015/237-A
(Chengalakuruchi)
|
2926011000NRG23140720220736153
|
14/07/2022
|
Kosalai
|
2926011WL036091
|
Kosalai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105355
|
105355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105355
|
105355
|
|
|
|
|
|
|
|