|
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)
|
2926011000NRG23250620220579849
|
25/06/2022
|
Amalapushpamary
|
2926011WL027930
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23250620220579850
|
25/06/2022
|
Selvi
|
2926011WL027930
|
Selvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-001/614-A
(Chengalakuruchi)
|
2926011000NRG23250620220579851
|
25/06/2022
|
Rajammal
|
2926011WL027930
|
Rajammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23250620220579854
|
25/06/2022
|
N.Rajamuthammal
|
2926011WL027930
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23250620220579855
|
25/06/2022
|
Sunmugathai
|
2926011WL027930
|
Sunmugathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/19-B
(Chengalakuruchi)
|
2926011000NRG23250620220579856
|
25/06/2022
|
Pandiyammal
|
2926011WL027930
|
Pandiyammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23250620220579857
|
25/06/2022
|
AthisayaPanimery
|
2926011WL027930
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23250620220579858
|
25/06/2022
|
Mupidathy
|
2926011WL027930
|
Mupidathy
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23250620220579860
|
25/06/2022
|
Janaki
|
2926011WL027930
|
Janaki
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/244-A
(Chengalakuruchi)
|
2926011000NRG23250620220579861
|
25/06/2022
|
Muthulakshmi
|
2926011WL027930
|
Muthulakshmi
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/25-A
(Chengalakuruchi)
|
2926011000NRG23250620220579862
|
25/06/2022
|
Velammal
|
2926011WL027930
|
Velammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23250620220579863
|
25/06/2022
|
Amala
|
2926011WL027930
|
Amala
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23250620220579864
|
25/06/2022
|
Pushpam
|
2926011WL027930
|
Pushpam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23250620220579865
|
25/06/2022
|
Valli
|
2926011WL027930
|
Valli
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23250620220579866
|
25/06/2022
|
Arumugam
|
2926011WL027930
|
Arumugam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23250620220579867
|
25/06/2022
|
Tharmathai
|
2926011WL027930
|
Tharmathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23250620220579868
|
25/06/2022
|
Kaliyani
|
2926011WL027930
|
Kaliyani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG23250620220579869
|
25/06/2022
|
Gnanapushpam
|
2926011WL027930
|
Gnanapushpam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/331-A
(Chengalakuruchi)
|
2926011000NRG23250620220579870
|
25/06/2022
|
Sunmugavadivu
|
2926011WL027930
|
Sunmugavadivu
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/335-A
(Chengalakuruchi)
|
2926011000NRG23250620220579871
|
25/06/2022
|
Ramthai
|
2926011WL027930
|
Ramthai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/338-A
(Chengalakuruchi)
|
2926011000NRG23250620220579872
|
25/06/2022
|
T.Sulochana
|
2926011WL027930
|
T.Sulochana
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23250620220579873
|
25/06/2022
|
Sudali
|
2926011WL027930
|
Sudali
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23250620220579874
|
25/06/2022
|
Malliga
|
2926011WL027930
|
Malliga
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23250620220579875
|
25/06/2022
|
Kamalam
|
2926011WL027930
|
Kamalam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23250620220579876
|
25/06/2022
|
Perinbam
|
2926011WL027930
|
Perinbam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/350-A
(Chengalakuruchi)
|
2926011000NRG23250620220579877
|
25/06/2022
|
Papa
|
2926011WL027930
|
Papa
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/351-A
(Chengalakuruchi)
|
2926011000NRG23250620220579878
|
25/06/2022
|
Soranam
|
2926011WL027930
|
Soranam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG23250620220579879
|
25/06/2022
|
Sundari
|
2926011WL027930
|
Sundari
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23250620220579880
|
25/06/2022
|
Esakkiammal
|
2926011WL027930
|
Esakkiammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23250620220579881
|
25/06/2022
|
Neelavathi
|
2926011WL027930
|
Neelavathi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23250620220579882
|
25/06/2022
|
Tamilarasi
|
2926011WL027930
|
Tamilarasi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/454-A
(Chengalakuruchi)
|
2926011000NRG23250620220579883
|
25/06/2022
|
D.Sendu
|
2926011WL027930
|
D.Sendu
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
D.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23250620220579884
|
25/06/2022
|
Chellammal
|
2926011WL027930
|
Chellammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23250620220579885
|
25/06/2022
|
Ruby Thangam
|
2926011WL027930
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23250620220579886
|
25/06/2022
|
Indra
|
2926011WL027930
|
Indra
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/485
(Chengalakuruchi)
|
2926011000NRG23250620220579887
|
25/06/2022
|
Sundaram
|
2926011WL027930
|
Sundaram
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundaram
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/486-A
(Chengalakuruchi)
|
2926011000NRG23250620220579888
|
25/06/2022
|
Muthammal
|
2926011WL027930
|
Muthammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23250620220579889
|
25/06/2022
|
Selvamani
|
2926011WL027930
|
Selvamani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23250620220579890
|
25/06/2022
|
Kalaiselvi
|
2926011WL027930
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/503-A
(Chengalakuruchi)
|
2926011000NRG23250620220579891
|
25/06/2022
|
Subbaiah
|
2926011WL027930
|
Subbaiah
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23250620220579892
|
25/06/2022
|
T.Kasthuri
|
2926011WL027930
|
T.Kasthuri
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23250620220579894
|
25/06/2022
|
Manigathai
|
2926011WL027930
|
Manigathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/88-A
(Chengalakuruchi)
|
2926011000NRG23250620220579895
|
25/06/2022
|
Jeyakodi
|
2926011WL027930
|
Jeyakodi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/90-A
(Chengalakuruchi)
|
2926011000NRG23250620220579896
|
25/06/2022
|
Nambithai
|
2926011WL027930
|
Nambithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23250620220579897
|
25/06/2022
|
Aathilakshmi
|
2926011WL027930
|
Aathilakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-010/521-A
(Chengalakuruchi)
|
2926011000NRG23250620220579898
|
25/06/2022
|
Annathai
|
2926011WL027930
|
Annathai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23250620220579899
|
25/06/2022
|
selvi
|
2926011WL027930
|
selvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-010/681-A
(Chengalakuruchi)
|
2926011000NRG23250620220579900
|
25/06/2022
|
Lakshmi
|
2926011WL027930
|
Lakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23250620220579901
|
25/06/2022
|
Sankarammal
|
2926011WL027930
|
Sankarammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23250620220579908
|
25/06/2022
|
Pitchammal
|
2926011WL027930
|
Pitchammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23250620220579909
|
25/06/2022
|
Lakshmi
|
2926011WL027930
|
Lakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23250620220579910
|
25/06/2022
|
Selvi
|
2926011WL027930
|
Selvi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23250620220579911
|
25/06/2022
|
Nambi Nachiyar
|
2926011WL027930
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23250620220579912
|
25/06/2022
|
Esakkithai
|
2926011WL027930
|
Esakkithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23250620220579913
|
25/06/2022
|
Vellammal
|
2926011WL027930
|
Vellammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-012/568-A
(Chengalakuruchi)
|
2926011000NRG23250620220579914
|
25/06/2022
|
Manikkathai. A
|
2926011WL027930
|
Manikkathai. A
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manikkathai. A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23250620220579915
|
25/06/2022
|
Petchithai
|
2926011WL027930
|
Petchithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23250620220579916
|
25/06/2022
|
Subbulakshmi
|
2926011WL027930
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-012/603-A
(Chengalakuruchi)
|
2926011000NRG23250620220579917
|
25/06/2022
|
Esakkithai
|
2926011WL027930
|
Esakkithai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-012/604-A
(Chengalakuruchi)
|
2926011000NRG23250620220579918
|
25/06/2022
|
Vadivoo
|
2926011WL027930
|
Vadivoo
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23250620220579919
|
25/06/2022
|
Muthammal
|
2926011WL027930
|
Muthammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23250620220579921
|
25/06/2022
|
Kannagi
|
2926011WL027930
|
Kannagi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23250620220579922
|
25/06/2022
|
Sunmugathai
|
2926011WL027930
|
Sunmugathai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-012/632-A
(Chengalakuruchi)
|
2926011000NRG23250620220579923
|
25/06/2022
|
Megeshwari
|
2926011WL027930
|
Megeshwari
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23250620220579924
|
25/06/2022
|
Kathimathy
|
2926011WL027930
|
Kathimathy
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23250620220579925
|
25/06/2022
|
Nambithai
|
2926011WL027930
|
Nambithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-012/711-A
(Chengalakuruchi)
|
2926011000NRG23250620220579926
|
25/06/2022
|
Seethalakshmi
|
2926011WL027930
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23250620220579927
|
25/06/2022
|
Petchiammal
|
2926011WL027930
|
Petchiammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-013/710-A
(Chengalakuruchi)
|
2926011000NRG23250620220579930
|
25/06/2022
|
Jeeva
|
2926011WL027930
|
Jeeva
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23250620220579932
|
25/06/2022
|
Arumugakani
|
2926011WL027930
|
Arumugakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23250620220579933
|
25/06/2022
|
Natchiyar
|
2926011WL027930
|
Natchiyar
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-014/6-A
(Chengalakuruchi)
|
2926011000NRG23250620220579934
|
25/06/2022
|
Esakkiammal
|
2926011WL027930
|
Esakkiammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23250620220579935
|
25/06/2022
|
Arumugathai
|
2926011WL027930
|
Arumugathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Rejected
|
06/07/2022
|
|
022861675
|
KYC Documents Pending
|
|
|
|
74
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23250620220579937
|
25/06/2022
|
V.Chellathai
|
2926011WL027930
|
V.Chellathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-004-015/237-A
(Chengalakuruchi)
|
2926011000NRG23250620220579938
|
25/06/2022
|
Kosalai
|
2926011WL027930
|
Kosalai
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111306
|
111306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111306
|
111306
|
|
|
|
|
|
|
|