|
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-26-011-001-006/557-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375971
|
23/09/2022
|
Natchiyar
|
2926011WL063155
|
Natchiyar
|
00078
|
CNRB0001054
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-001-001/1004-B
(Puliyurkuruchi)
|
2926011000NRG23220920221375870
|
23/09/2022
|
VIJAYA
|
2926011WL063155
|
VIJAYA
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/1006-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375871
|
23/09/2022
|
Jeyanthi
|
2926011WL063155
|
Jeyanthi
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/1014-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375872
|
23/09/2022
|
Shangarammal
|
2926011WL063155
|
Shangarammal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/1016-B
(Puliyurkuruchi)
|
2926011000NRG23220920221375873
|
23/09/2022
|
GANANAM
|
2926011WL063155
|
GANANAM
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/1038-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375874
|
23/09/2022
|
Petchithai
|
2926011WL063155
|
Petchithai
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/1042-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375875
|
23/09/2022
|
JANAGI
|
2926011WL063155
|
JANAGI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/1078-B
(Puliyurkuruchi)
|
2926011000NRG23220920221375877
|
23/09/2022
|
THANGA PUSHPAM
|
2926011WL063155
|
THANGA PUSHPAM
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/1095-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375878
|
23/09/2022
|
DEIVAMANI
|
2926011WL063155
|
DEIVAMANI
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEIVAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/1100-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375879
|
23/09/2022
|
Lakshmi
|
2926011WL063155
|
Lakshmi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-001-001/1101-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375880
|
23/09/2022
|
Thangapalam
|
2926011WL063155
|
Thangapalam
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-001/1103-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375881
|
23/09/2022
|
Nambinatchiyar
|
2926011WL063155
|
Nambinatchiyar
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambinatchiyar
|
AXIS BANK(607153)
|
|
13
|
KALAKADU
|
TN-26-011-001-001/15-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375882
|
23/09/2022
|
SUGUMARI
|
2926011WL063155
|
SUGUMARI
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUGUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-001-001/151-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375883
|
23/09/2022
|
SANTHANAM
|
2926011WL063155
|
SANTHANAM
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-001-001/156-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375884
|
23/09/2022
|
Chellathai
|
2926011WL063155
|
Chellathai
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-001-001/221-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375885
|
23/09/2022
|
Seethalakshmi
|
2926011WL063155
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-001-001/234-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375886
|
23/09/2022
|
ESAKITHAI
|
2926011WL063155
|
ESAKITHAI
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESAKITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-001-001/239-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375887
|
23/09/2022
|
THIRAVIYAMMAL
|
2926011WL063155
|
THIRAVIYAMMAL
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
THIRAVIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-001-001/243-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375888
|
23/09/2022
|
Pathirakani
|
2926011WL063155
|
Pathirakani
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-001-001/245-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375889
|
23/09/2022
|
ESSAKIAMMAL
|
2926011WL063155
|
ESSAKIAMMAL
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-001-001/249-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375891
|
23/09/2022
|
Sundary
|
2926011WL063155
|
Sundary
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-001-001/250-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375892
|
23/09/2022
|
JANAGI
|
2926011WL063155
|
JANAGI
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-001-001/257-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375893
|
23/09/2022
|
PATU
|
2926011WL063155
|
PATU
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-001-001/258-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375894
|
23/09/2022
|
Mathavi
|
2926011WL063155
|
Mathavi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-001-001/261-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375895
|
23/09/2022
|
MARIYAMMAL
|
2926011WL063155
|
MARIYAMMAL
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-001-001/263-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375896
|
23/09/2022
|
VALIYAMMAL
|
2926011WL063155
|
VALIYAMMAL
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-001-001/266-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375897
|
23/09/2022
|
POOSAIDURACHI
|
2926011WL063155
|
POOSAIDURACHI
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
POOSAIDURACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-001-001/267-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375898
|
23/09/2022
|
PARVATHI
|
2926011WL063155
|
PARVATHI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-001-001/269-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375899
|
23/09/2022
|
SANTHANAM
|
2926011WL063155
|
SANTHANAM
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-001-001/284-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375900
|
23/09/2022
|
SARESWATHI
|
2926011WL063155
|
SARESWATHI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-001-001/288-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375901
|
23/09/2022
|
YASOTHAI
|
2926011WL063155
|
YASOTHAI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-001-001/289-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375902
|
23/09/2022
|
esakiyammal
|
2926011WL063155
|
esakiyammal
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-001-001/290-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375903
|
23/09/2022
|
NAMBIYAMMAL
|
2926011WL063155
|
NAMBIYAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAMBIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-001-001/30-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375904
|
23/09/2022
|
RAMU
|
2926011WL063155
|
RAMU
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-001-001/309-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375905
|
23/09/2022
|
VALIYAMMAL
|
2926011WL063155
|
VALIYAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-001-001/312-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375906
|
23/09/2022
|
ESSAKIAMMAL
|
2926011WL063155
|
ESSAKIAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-001-001/313-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375907
|
23/09/2022
|
VASANTHA
|
2926011WL063155
|
VASANTHA
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-001-001/315-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375908
|
23/09/2022
|
SEETHALAKSHMI
|
2926011WL063155
|
SEETHALAKSHMI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-001-001/318-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375909
|
23/09/2022
|
Malaiyammal
|
2926011WL063155
|
Malaiyammal
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-001-001/334-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375910
|
23/09/2022
|
Uchimahali
|
2926011WL063155
|
Uchimahali
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-001-001/338-a
(Puliyurkuruchi)
|
2926011000NRG23220920221375911
|
23/09/2022
|
Pechithai
|
2926011WL063155
|
Pechithai
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-001-001/341-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375912
|
23/09/2022
|
Krishnammal
|
2926011WL063155
|
Krishnammal
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-001-001/356-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375914
|
23/09/2022
|
Vembu
|
2926011WL063155
|
Vembu
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-001-001/366-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375915
|
23/09/2022
|
MUTHAMMAL
|
2926011WL063155
|
MUTHAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-001-001/367-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375916
|
23/09/2022
|
Kunasundari
|
2926011WL063155
|
Kunasundari
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-001-001/39-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375917
|
23/09/2022
|
SANTHANAM
|
2926011WL063155
|
SANTHANAM
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-001-001/449-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375918
|
23/09/2022
|
VELATHAI
|
2926011WL063155
|
VELATHAI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELATHAI
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-001-001/450-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375919
|
23/09/2022
|
SELVAKANI
|
2926011WL063155
|
SELVAKANI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-001-001/479-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375920
|
23/09/2022
|
VASANTHA
|
2926011WL063155
|
VASANTHA
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-001-001/497-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375921
|
23/09/2022
|
Masanam
|
2926011WL063155
|
Masanam
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-001-001/501-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375922
|
23/09/2022
|
Bindhu.M
|
2926011WL063155
|
Bindhu.M
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bindhu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-001-001/517-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375924
|
23/09/2022
|
CITHIRAIKANI
|
2926011WL063155
|
CITHIRAIKANI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CITHIRAIKANI
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-001-001/544-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375925
|
23/09/2022
|
Thangamalar
|
2926011WL063155
|
Thangamalar
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-001-001/558-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375926
|
23/09/2022
|
Lakshmi
|
2926011WL063155
|
Lakshmi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-001-001/561-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375927
|
23/09/2022
|
Maniammal
|
2926011WL063155
|
Maniammal
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-001-001/567-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375928
|
23/09/2022
|
Lalitha
|
2926011WL063155
|
Lalitha
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-001-001/627-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375930
|
23/09/2022
|
LAKSHMI
|
2926011WL063155
|
LAKSHMI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-001-001/634-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375931
|
23/09/2022
|
NAMBI NACHIYAR
|
2926011WL063155
|
NAMBI NACHIYAR
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAMBI NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-001-001/653-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375932
|
23/09/2022
|
SANTHIRA
|
2926011WL063155
|
SANTHIRA
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-001-001/655-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375933
|
23/09/2022
|
PACHIYAMMAL
|
2926011WL063155
|
PACHIYAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-001-001/657-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375934
|
23/09/2022
|
SUBULAKSHMI
|
2926011WL063155
|
SUBULAKSHMI
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-001-001/659-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375935
|
23/09/2022
|
Valliammal
|
2926011WL063155
|
Valliammal
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-001-001/660-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375936
|
23/09/2022
|
Chellammal.E
|
2926011WL063155
|
Chellammal.E
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-001-001/665-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375937
|
23/09/2022
|
Sudali
|
2926011WL063155
|
Sudali
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudali
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-001-001/675-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375938
|
23/09/2022
|
SELVALAKSHMI
|
2926011WL063155
|
SELVALAKSHMI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-001-001/683-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375939
|
23/09/2022
|
Rugumani
|
2926011WL063155
|
Rugumani
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-001-001/690-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375940
|
23/09/2022
|
MUTHULAKSHMI
|
2926011WL063155
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-001-001/700-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375941
|
23/09/2022
|
P.Babbu
|
2926011WL063155
|
P.Babbu
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Babbu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-001-001/728-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375942
|
23/09/2022
|
MUTHAMMAL
|
2926011WL063155
|
MUTHAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-001-001/729-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375943
|
23/09/2022
|
B.Kathiram
|
2926011WL063155
|
B.Kathiram
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Kathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-001-001/764-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375944
|
23/09/2022
|
SivaLakshmi
|
2926011WL063155
|
SivaLakshmi
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
SivaLakshmi
|
AXIS BANK(607153)
|
|
72
|
KALAKADU
|
TN-26-011-001-001/773-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375945
|
23/09/2022
|
CHELAMMAL
|
2926011WL063155
|
CHELAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-001-001/804-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375946
|
23/09/2022
|
LAKSHMI
|
2926011WL063155
|
LAKSHMI
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAKADU
|
TN-26-011-001-001/805-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375947
|
23/09/2022
|
RAJAMALLIKA
|
2926011WL063155
|
RAJAMALLIKA
|
00177
|
IOBA0001379
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMALLIKA
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-001-001/806-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375948
|
23/09/2022
|
SELVKANI
|
2926011WL063155
|
SELVKANI
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-001-001/836-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375950
|
23/09/2022
|
Sumathi
|
2926011WL063155
|
Sumathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-001-001/846-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375951
|
23/09/2022
|
Parvathi
|
2926011WL063155
|
Parvathi
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-001-001/940-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375952
|
23/09/2022
|
VELAMMAL
|
2926011WL063155
|
VELAMMAL
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-001-001/946-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375954
|
23/09/2022
|
VIJIYA
|
2926011WL063155
|
VIJIYA
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-001-001/950-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375955
|
23/09/2022
|
UMA
|
2926011WL063155
|
UMA
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-001-001/960-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375956
|
23/09/2022
|
Sumithra
|
2926011WL063155
|
Sumithra
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-001-001/962-B
(Puliyurkuruchi)
|
2926011000NRG23220920221375957
|
23/09/2022
|
SUBAMMAL
|
2926011WL063155
|
SUBAMMAL
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBAMMAL
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-001-001/974-C
(Puliyurkuruchi)
|
2926011000NRG23220920221375958
|
23/09/2022
|
SIVAGAMI MEENA
|
2926011WL063155
|
SIVAGAMI MEENA
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAGAMI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-001-004/191-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375960
|
23/09/2022
|
Kailasavadivoo
|
2926011WL063155
|
Kailasavadivoo
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kailasavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-001-004/705-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375961
|
23/09/2022
|
Padmini
|
2926011WL063155
|
Padmini
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-001-004/949-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375962
|
23/09/2022
|
Vasnathi
|
2926011WL063155
|
Vasnathi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasnathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-001-006/1032-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375963
|
23/09/2022
|
Ysothai
|
2926011WL063155
|
Ysothai
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ysothai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-001-006/1158-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375965
|
23/09/2022
|
Nambi Nachiyar
|
2926011WL063155
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-001-006/1160-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375966
|
23/09/2022
|
Aruna
|
2926011WL063155
|
Aruna
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-001-006/1188-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375967
|
23/09/2022
|
Petchithai
|
2926011WL063155
|
Petchithai
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchithai
|
AXIS BANK(607153)
|
|
91
|
KALAKADU
|
TN-26-011-001-006/1190-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375968
|
23/09/2022
|
Lakshmi
|
2926011WL063155
|
Lakshmi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-001-006/1209-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375969
|
23/09/2022
|
Saroja.S
|
2926011WL063155
|
Saroja.S
|
00177
|
IOBA0001379
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja.S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-001-006/339-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375970
|
23/09/2022
|
Sucila
|
2926011WL063155
|
Sucila
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sucila
|
AXIS BANK(607153)
|
|
94
|
KALAKADU
|
TN-26-011-001-006/733-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375972
|
23/09/2022
|
Gandhimathi
|
2926011WL063155
|
Gandhimathi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-001-006/816-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375973
|
23/09/2022
|
Peratchi
|
2926011WL063155
|
Peratchi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peratchi
|
CANARA BANK(508532)
|
|
96
|
KALAKADU
|
TN-26-011-001-006/975-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375974
|
23/09/2022
|
Lakshmi
|
2926011WL063155
|
Lakshmi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-001-006/983-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375975
|
23/09/2022
|
andal
|
2926011WL063155
|
andal
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
andal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-001-007/1172-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375976
|
23/09/2022
|
Indra
|
2926011WL063155
|
Indra
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-001-011/1046-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375978
|
23/09/2022
|
Anbuselvi
|
2926011WL063155
|
Anbuselvi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-001-011/1047-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375979
|
23/09/2022
|
Atonypushbam
|
2926011WL063155
|
Atonypushbam
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Atonypushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-001-011/1054-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375980
|
23/09/2022
|
Suyambukani
|
2926011WL063155
|
Suyambukani
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
102
|
KALAKADU
|
TN-26-011-001-011/1173-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375981
|
23/09/2022
|
Banumathi
|
2926011WL063155
|
Banumathi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
CANARA BANK(508532)
|
|
103
|
KALAKADU
|
TN-26-011-001-011/1227-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375982
|
23/09/2022
|
Selvi
|
2926011WL063155
|
Selvi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-001-011/569-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375985
|
23/09/2022
|
M.Ramathai
|
2926011WL063155
|
M.Ramathai
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Ramathai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-001-013/518-B
(Puliyurkuruchi)
|
2926011000NRG23220920221375986
|
23/09/2022
|
R.Gandhimathi
|
2926011WL063155
|
R.Gandhimathi
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-001-013/732-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375987
|
23/09/2022
|
R.Ramani
|
2926011WL063155
|
R.Ramani
|
00177
|
IOBA0001379
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Ramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121380
|
121380
|
|
|
|
|
|
|
|
|
107
|
KALAKADU
|
TN-26-011-001-001/505-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375923
|
23/09/2022
|
Kavitha
|
2926011WL063155
|
Kavitha
|
00177
|
IOBA0001380
|
840
|
840
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
108
|
KALAKADU
|
TN-26-011-001-001/248-A
(Puliyurkuruchi)
|
2926011000NRG23220920221375890
|
23/09/2022
|
SUBU LAKSHMI
|
2926011WL063155
|
SUBU LAKSHMI
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124740
|
124740
|
|
|
|
|
|
|
|