|
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
|
KALASAPAKKAM
|
TN-06-005-014-014/108-A
(Kampattu)
|
2906005000NRG23040620220633809
|
05/06/2022
|
Muniyammal
|
2906005WL018169
|
Muniyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-014-014/11-A
(Kampattu)
|
2906005000NRG23040620220633810
|
05/06/2022
|
Santhi
|
2906005WL018169
|
Santhi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-014-014/111-A
(Kampattu)
|
2906005000NRG23040620220633811
|
05/06/2022
|
J.Rani
|
2906005WL018169
|
J.Rani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
J.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-014-014/111-A
(Kampattu)
|
2906005000NRG23040620220633812
|
05/06/2022
|
Jayaraman
|
2906005WL018169
|
Jayaraman
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-014-014/114-A
(Kampattu)
|
2906005000NRG23040620220633813
|
05/06/2022
|
Selvakumar
|
2906005WL018169
|
Selvakumar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-014-014/131-A
(Kampattu)
|
2906005000NRG23040620220633814
|
05/06/2022
|
Elumalai
|
2906005WL018169
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-014-014/144-A
(Kampattu)
|
2906005000NRG23040620220633815
|
05/06/2022
|
Maruthi
|
2906005WL018169
|
Maruthi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-014-014/146-A
(Kampattu)
|
2906005000NRG23040620220633816
|
05/06/2022
|
Dhanabakiyam
|
2906005WL018169
|
Dhanabakiyam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-014-014/150-A
(Kampattu)
|
2906005000NRG23040620220633818
|
05/06/2022
|
Pachiammal
|
2906005WL018169
|
Pachiammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-014-014/151-A
(Kampattu)
|
2906005000NRG23040620220633820
|
05/06/2022
|
Indhira
|
2906005WL018169
|
Indhira
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-014-014/151-A
(Kampattu)
|
2906005000NRG23040620220633819
|
05/06/2022
|
Kumar
|
2906005WL018169
|
Kumar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-014-014/152-A
(Kampattu)
|
2906005000NRG23040620220633821
|
05/06/2022
|
Gowri
|
2906005WL018169
|
Gowri
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-014-014/153-A
(Kampattu)
|
2906005000NRG23040620220633822
|
05/06/2022
|
Elumalai
|
2906005WL018169
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-014-014/153-A
(Kampattu)
|
2906005000NRG23040620220633823
|
05/06/2022
|
Varatha
|
2906005WL018169
|
Varatha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Varatha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-014-014/162-A
(Kampattu)
|
2906005000NRG23040620220633824
|
05/06/2022
|
Lalitha
|
2906005WL018169
|
Lalitha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-014-014/173-A
(Kampattu)
|
2906005000NRG23040620220633827
|
05/06/2022
|
Manigandan
|
2906005WL018169
|
Manigandan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-014-014/176-A
(Kampattu)
|
2906005000NRG23040620220633828
|
05/06/2022
|
Yasotha
|
2906005WL018169
|
Yasotha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-014-014/178-A
(Kampattu)
|
2906005000NRG23040620220633829
|
05/06/2022
|
Ponni
|
2906005WL018169
|
Ponni
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-014-014/184-A
(Kampattu)
|
2906005000NRG23040620220633830
|
05/06/2022
|
Narayanan
|
2906005WL018169
|
Narayanan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-014-014/184-A
(Kampattu)
|
2906005000NRG23040620220633831
|
05/06/2022
|
Punitha
|
2906005WL018169
|
Punitha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-014-014/185-A
(Kampattu)
|
2906005000NRG23040620220633832
|
05/06/2022
|
Sasikala
|
2906005WL018169
|
Sasikala
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-014-014/186-A
(Kampattu)
|
2906005000NRG23040620220633833
|
05/06/2022
|
Chandirakasi
|
2906005WL018169
|
Chandirakasi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandirakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-014-014/186-A
(Kampattu)
|
2906005000NRG23040620220633834
|
05/06/2022
|
Pavithra
|
2906005WL018169
|
Pavithra
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-014-014/192-A
(Kampattu)
|
2906005000NRG23040620220633836
|
05/06/2022
|
Pattammal
|
2906005WL018169
|
Pattammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-014-014/193-A
(Kampattu)
|
2906005000NRG23040620220633837
|
05/06/2022
|
Natesan
|
2906005WL018169
|
Natesan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-014-014/2-A
(Kampattu)
|
2906005000NRG23040620220633838
|
05/06/2022
|
Jayamalli
|
2906005WL018169
|
Jayamalli
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-014-014/202-A
(Kampattu)
|
2906005000NRG23040620220633839
|
05/06/2022
|
Uma
|
2906005WL018169
|
Uma
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-014-014/212-A
(Kampattu)
|
2906005000NRG23040620220633841
|
05/06/2022
|
Muruthan
|
2906005WL018169
|
Muruthan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muruthan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-014-014/216-A
(Kampattu)
|
2906005000NRG23040620220633842
|
05/06/2022
|
Vennila
|
2906005WL018169
|
Vennila
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-014-014/223-A
(Kampattu)
|
2906005000NRG23040620220633843
|
05/06/2022
|
Santhi
|
2906005WL018169
|
Santhi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-014-014/24-A
(Kampattu)
|
2906005000NRG23040620220633844
|
05/06/2022
|
Anjala
|
2906005WL018169
|
Anjala
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-014-014/248-A
(Kampattu)
|
2906005000NRG23040620220633845
|
05/06/2022
|
Chinnaponnu
|
2906005WL018169
|
Chinnaponnu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-014-014/248-A
(Kampattu)
|
2906005000NRG23040620220633846
|
05/06/2022
|
Poongavanam
|
2906005WL018169
|
Poongavanam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-014-014/250-A
(Kampattu)
|
2906005000NRG23040620220633848
|
05/06/2022
|
Sakthieswari
|
2906005WL018169
|
Sakthieswari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakthieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-014-014/250-A
(Kampattu)
|
2906005000NRG23040620220633847
|
05/06/2022
|
Sakthivel
|
2906005WL018169
|
Sakthivel
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-014-014/255-A
(Kampattu)
|
2906005000NRG23040620220633849
|
05/06/2022
|
Karpagam
|
2906005WL018169
|
Karpagam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-014-014/257-A
(Kampattu)
|
2906005000NRG23040620220633850
|
05/06/2022
|
Sambath
|
2906005WL018169
|
Sambath
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-014-014/258-A
(Kampattu)
|
2906005000NRG23040620220633852
|
05/06/2022
|
Elumalai
|
2906005WL018169
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-014-014/258-A
(Kampattu)
|
2906005000NRG23040620220633851
|
05/06/2022
|
Sundari
|
2906005WL018169
|
Sundari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-014-014/259-A
(Kampattu)
|
2906005000NRG23040620220633853
|
05/06/2022
|
Malar
|
2906005WL018169
|
Malar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-014-014/267-A
(Kampattu)
|
2906005000NRG23040620220633854
|
05/06/2022
|
Chinnakulanthai
|
2906005WL018169
|
Chinnakulanthai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-014-014/278-A
(Kampattu)
|
2906005000NRG23040620220633855
|
05/06/2022
|
Kuppu
|
2906005WL018169
|
Kuppu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-014-014/28-A
(Kampattu)
|
2906005000NRG23040620220633856
|
05/06/2022
|
Vasantha
|
2906005WL018169
|
Vasantha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-014-014/288-A
(Kampattu)
|
2906005000NRG23040620220633858
|
05/06/2022
|
Janakiraman
|
2906005WL018169
|
Janakiraman
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janakiraman
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-014-014/3-A
(Kampattu)
|
2906005000NRG23040620220633860
|
05/06/2022
|
Jothilingam
|
2906005WL018169
|
Jothilingam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothilingam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-014-014/30-A
(Kampattu)
|
2906005000NRG23040620220633861
|
05/06/2022
|
Radha
|
2906005WL018169
|
Radha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-014-014/303-A
(Kampattu)
|
2906005000NRG23040620220633862
|
05/06/2022
|
Vembu
|
2906005WL018169
|
Vembu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-014-014/314-A
(Kampattu)
|
2906005000NRG23040620220633864
|
05/06/2022
|
Thoppai
|
2906005WL018169
|
Thoppai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thoppai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-014-014/325-A
(Kampattu)
|
2906005000NRG23040620220633867
|
05/06/2022
|
Elumalai
|
2906005WL018169
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-014-014/342-A
(Kampattu)
|
2906005000NRG23040620220633868
|
05/06/2022
|
Alagesan
|
2906005WL018169
|
Alagesan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-014-014/342-A
(Kampattu)
|
2906005000NRG23040620220633869
|
05/06/2022
|
kalaiselvi
|
2906005WL018169
|
kalaiselvi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-014-014/346-A
(Kampattu)
|
2906005000NRG23040620220633870
|
05/06/2022
|
Pachiyammal
|
2906005WL018169
|
Pachiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-014-014/347-A
(Kampattu)
|
2906005000NRG23040620220633871
|
05/06/2022
|
Pachiyappan
|
2906005WL018169
|
Pachiyappan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-014-014/367-a
(Kampattu)
|
2906005000NRG23040620220633873
|
05/06/2022
|
Chinnapaiyan
|
2906005WL018169
|
Chinnapaiyan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-014-014/370-A
(Kampattu)
|
2906005000NRG23040620220633874
|
05/06/2022
|
Mahalakshmi
|
2906005WL018169
|
Mahalakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-014-014/371-A
(Kampattu)
|
2906005000NRG23040620220633875
|
05/06/2022
|
Sivagami
|
2906005WL018169
|
Sivagami
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-014-014/392-A
(Kampattu)
|
2906005000NRG23040620220633878
|
05/06/2022
|
Patchiyammal
|
2906005WL018169
|
Patchiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-014-014/396-A
(Kampattu)
|
2906005000NRG23040620220633879
|
05/06/2022
|
Thanjiyammal
|
2906005WL018169
|
Thanjiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-014-014/404-A
(Kampattu)
|
2906005000NRG23040620220633882
|
05/06/2022
|
Suresh
|
2906005WL018169
|
Suresh
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-014-014/406-A
(Kampattu)
|
2906005000NRG23040620220633884
|
05/06/2022
|
Vasanthi
|
2906005WL018169
|
Vasanthi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-014-014/407-A
(Kampattu)
|
2906005000NRG23040620220633885
|
05/06/2022
|
Rajeshwari
|
2906005WL018169
|
Rajeshwari
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-014-014/408-A
(Kampattu)
|
2906005000NRG23040620220633886
|
05/06/2022
|
Seenu
|
2906005WL018169
|
Seenu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seenu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-014-014/411-A
(Kampattu)
|
2906005000NRG23040620220633890
|
05/06/2022
|
Karthi
|
2906005WL018169
|
Karthi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-014-014/414-A
(Kampattu)
|
2906005000NRG23040620220633893
|
05/06/2022
|
Amal
|
2906005WL018169
|
Amal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-014-014/415-A
(Kampattu)
|
2906005000NRG23040620220633894
|
05/06/2022
|
Parasuraman
|
2906005WL018169
|
Parasuraman
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-014-014/416-A
(Kampattu)
|
2906005000NRG23040620220633895
|
05/06/2022
|
Raju
|
2906005WL018169
|
Raju
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-014-014/418-A
(Kampattu)
|
2906005000NRG23040620220633896
|
05/06/2022
|
Parasuraman
|
2906005WL018169
|
Parasuraman
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-014-014/419-A
(Kampattu)
|
2906005000NRG23040620220633897
|
05/06/2022
|
Mageswari
|
2906005WL018169
|
Mageswari
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-014-014/42-A
(Kampattu)
|
2906005000NRG23040620220633898
|
05/06/2022
|
P.Muniammal
|
2906005WL018169
|
P.Muniammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-014-014/420-A
(Kampattu)
|
2906005000NRG23040620220633899
|
05/06/2022
|
Sagunthala
|
2906005WL018169
|
Sagunthala
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-014-014/421-A
(Kampattu)
|
2906005000NRG23040620220633900
|
05/06/2022
|
Murugan
|
2906005WL018169
|
Murugan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-014-014/423-A
(Kampattu)
|
2906005000NRG23040620220633902
|
05/06/2022
|
Valliyammal
|
2906005WL018169
|
Valliyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-014-014/424-A
(Kampattu)
|
2906005000NRG23040620220633903
|
05/06/2022
|
Muthammal
|
2906005WL018169
|
Muthammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-014-014/425-A
(Kampattu)
|
2906005000NRG23040620220633905
|
05/06/2022
|
Sakthivel
|
2906005WL018169
|
Sakthivel
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-014-014/425-A
(Kampattu)
|
2906005000NRG23040620220633904
|
05/06/2022
|
Sangeetha
|
2906005WL018169
|
Sangeetha
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-014-014/429-A
(Kampattu)
|
2906005000NRG23040620220633908
|
05/06/2022
|
Chinnamma
|
2906005WL018169
|
Chinnamma
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-014-014/430-A
(Kampattu)
|
2906005000NRG23040620220633909
|
05/06/2022
|
Jayakumar
|
2906005WL018169
|
Jayakumar
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-014-014/431-A
(Kampattu)
|
2906005000NRG23040620220633910
|
05/06/2022
|
Mageshwaran
|
2906005WL018169
|
Mageshwaran
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageshwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-014-014/432-A
(Kampattu)
|
2906005000NRG23040620220633911
|
05/06/2022
|
Jayakumari
|
2906005WL018169
|
Jayakumari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-014-014/434-A
(Kampattu)
|
2906005000NRG23040620220633912
|
05/06/2022
|
Sundari
|
2906005WL018169
|
Sundari
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-014-014/435-A
(Kampattu)
|
2906005000NRG23040620220633913
|
05/06/2022
|
Alamelu
|
2906005WL018169
|
Alamelu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-014-014/436-A
(Kampattu)
|
2906005000NRG23040620220633914
|
05/06/2022
|
Ponni
|
2906005WL018169
|
Ponni
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-014-014/437-A
(Kampattu)
|
2906005000NRG23040620220633915
|
05/06/2022
|
Kalyani
|
2906005WL018169
|
Kalyani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-014-014/438-A
(Kampattu)
|
2906005000NRG23040620220633916
|
05/06/2022
|
Kalyani
|
2906005WL018169
|
Kalyani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-014-014/439-A
(Kampattu)
|
2906005000NRG23040620220633917
|
05/06/2022
|
Subban
|
2906005WL018169
|
Subban
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-014-014/440-A
(Kampattu)
|
2906005000NRG23040620220633918
|
05/06/2022
|
Muthammal
|
2906005WL018169
|
Muthammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-014-014/441-A
(Kampattu)
|
2906005000NRG23040620220633919
|
05/06/2022
|
Dhanam
|
2906005WL018169
|
Dhanam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-014-014/442-A
(Kampattu)
|
2906005000NRG23040620220633920
|
05/06/2022
|
Chithra
|
2906005WL018169
|
Chithra
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-014-014/446-A
(Kampattu)
|
2906005000NRG23040620220633924
|
05/06/2022
|
Vasantha
|
2906005WL018169
|
Vasantha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-014-014/447-A
(Kampattu)
|
2906005000NRG23040620220633925
|
05/06/2022
|
Pachiyammal
|
2906005WL018169
|
Pachiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-014-014/448-A
(Kampattu)
|
2906005000NRG23040620220633926
|
05/06/2022
|
Anjala
|
2906005WL018169
|
Anjala
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-014-014/449-A
(Kampattu)
|
2906005000NRG23040620220633927
|
05/06/2022
|
Viruthammal
|
2906005WL018169
|
Viruthammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-014-014/450-A
(Kampattu)
|
2906005000NRG23040620220633928
|
05/06/2022
|
Baby
|
2906005WL018169
|
Baby
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-014-014/454-A
(Kampattu)
|
2906005000NRG23040620220633929
|
05/06/2022
|
Kokila
|
2906005WL018169
|
Kokila
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-014-014/460-A
(Kampattu)
|
2906005000NRG23040620220633931
|
05/06/2022
|
Lakshmi
|
2906005WL018169
|
Lakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-014-014/468-A
(Kampattu)
|
2906005000NRG23040620220633932
|
05/06/2022
|
Ellammal
|
2906005WL018169
|
Ellammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-014-014/472-A
(Kampattu)
|
2906005000NRG23040620220633933
|
05/06/2022
|
Arimuthu
|
2906005WL018169
|
Arimuthu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-014-014/76-A
(Kampattu)
|
2906005000NRG23040620220633959
|
05/06/2022
|
Velu
|
2906005WL018169
|
Velu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-014-014/77-A
(Kampattu)
|
2906005000NRG23040620220633960
|
05/06/2022
|
Kotteeswari
|
2906005WL018169
|
Kotteeswari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kotteeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-014-014/86-A
(Kampattu)
|
2906005000NRG23040620220633961
|
05/06/2022
|
Pushpa
|
2906005WL018169
|
Pushpa
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-014-014/88-A
(Kampattu)
|
2906005000NRG23040620220633962
|
05/06/2022
|
Kumari
|
2906005WL018169
|
Kumari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143257
|
143257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143257
|
143257
|
|
|
|
|
|
|
|