|
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)
|
2926011000NRG23290920221431658
|
30/09/2022
|
Amalapushpamary
|
2926011WL064878
|
Amalapushpamary
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23290920221431659
|
30/09/2022
|
Selvi
|
2926011WL064878
|
Selvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23290920221431660
|
30/09/2022
|
N.Rajamuthammal
|
2926011WL064878
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/11-A
(Chengalakuruchi)
|
2926011000NRG23290920221431661
|
30/09/2022
|
Parvathi
|
2926011WL064878
|
Parvathi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23290920221431662
|
30/09/2022
|
Sunmugathai
|
2926011WL064878
|
Sunmugathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/17-A
(Chengalakuruchi)
|
2926011000NRG23290920221431663
|
30/09/2022
|
Velammal
|
2926011WL064878
|
Velammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23290920221431664
|
30/09/2022
|
AthisayaPanimery
|
2926011WL064878
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/215-A
(Chengalakuruchi)
|
2926011000NRG23290920221431665
|
30/09/2022
|
Kani
|
2926011WL064878
|
Kani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23290920221431666
|
30/09/2022
|
Mupidathy
|
2926011WL064878
|
Mupidathy
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23290920221431668
|
30/09/2022
|
Janaki
|
2926011WL064878
|
Janaki
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/25-A
(Chengalakuruchi)
|
2926011000NRG23290920221431669
|
30/09/2022
|
Velammal
|
2926011WL064878
|
Velammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velammal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23290920221431670
|
30/09/2022
|
Amala
|
2926011WL064878
|
Amala
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23290920221431671
|
30/09/2022
|
Pushpam
|
2926011WL064878
|
Pushpam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23290920221431672
|
30/09/2022
|
Aachiammal
|
2926011WL064878
|
Aachiammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23290920221431673
|
30/09/2022
|
Valli
|
2926011WL064878
|
Valli
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23290920221431674
|
30/09/2022
|
Arumugam
|
2926011WL064878
|
Arumugam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23290920221431675
|
30/09/2022
|
Tharmathai
|
2926011WL064878
|
Tharmathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23290920221431676
|
30/09/2022
|
Kaliyani
|
2926011WL064878
|
Kaliyani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/328-A
(Chengalakuruchi)
|
2926011000NRG23290920221431677
|
30/09/2022
|
Muthumani
|
2926011WL064878
|
Muthumani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23290920221431678
|
30/09/2022
|
Sudali
|
2926011WL064878
|
Sudali
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/342-A
(Chengalakuruchi)
|
2926011000NRG23290920221431679
|
30/09/2022
|
Mallika
|
2926011WL064878
|
Mallika
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23290920221431680
|
30/09/2022
|
Kamalam
|
2926011WL064878
|
Kamalam
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23290920221431681
|
30/09/2022
|
Perinbam
|
2926011WL064878
|
Perinbam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/350-A
(Chengalakuruchi)
|
2926011000NRG23290920221431682
|
30/09/2022
|
Papa
|
2926011WL064878
|
Papa
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/355-A
(Chengalakuruchi)
|
2926011000NRG23290920221431683
|
30/09/2022
|
Selvamani
|
2926011WL064878
|
Selvamani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23290920221431684
|
30/09/2022
|
Esakkiammal
|
2926011WL064878
|
Esakkiammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/4-A
(Chengalakuruchi)
|
2926011000NRG23290920221431685
|
30/09/2022
|
Kamachi
|
2926011WL064878
|
Kamachi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23290920221431686
|
30/09/2022
|
Chellammal
|
2926011WL064878
|
Chellammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/476-C
(Chengalakuruchi)
|
2926011000NRG23290920221431687
|
30/09/2022
|
Pappathi
|
2926011WL064878
|
Pappathi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23290920221431688
|
30/09/2022
|
Ruby Thangam
|
2926011WL064878
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23290920221431689
|
30/09/2022
|
Indra
|
2926011WL064878
|
Indra
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/485
(Chengalakuruchi)
|
2926011000NRG23290920221431690
|
30/09/2022
|
Sundaram
|
2926011WL064878
|
Sundaram
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundaram
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/486-A
(Chengalakuruchi)
|
2926011000NRG23290920221431691
|
30/09/2022
|
Muthammal
|
2926011WL064878
|
Muthammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23290920221431692
|
30/09/2022
|
Selvamani
|
2926011WL064878
|
Selvamani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/503-A
(Chengalakuruchi)
|
2926011000NRG23290920221431693
|
30/09/2022
|
Subbaiah
|
2926011WL064878
|
Subbaiah
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23290920221431694
|
30/09/2022
|
T.Kasthuri
|
2926011WL064878
|
T.Kasthuri
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/7-B
(Chengalakuruchi)
|
2926011000NRG23290920221431696
|
30/09/2022
|
Amutha
|
2926011WL064878
|
Amutha
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23290920221431697
|
30/09/2022
|
Manigathai
|
2926011WL064878
|
Manigathai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/90-A
(Chengalakuruchi)
|
2926011000NRG23290920221431698
|
30/09/2022
|
Nambithai
|
2926011WL064878
|
Nambithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/97-A
(Chengalakuruchi)
|
2926011000NRG23290920221431699
|
30/09/2022
|
Pechithai
|
2926011WL064878
|
Pechithai
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-007/582-A
(Chengalakuruchi)
|
2926011000NRG23290920221431700
|
30/09/2022
|
Isaiselvi
|
2926011WL064878
|
Isaiselvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Isaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23290920221431701
|
30/09/2022
|
Aathilakshmi
|
2926011WL064878
|
Aathilakshmi
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23290920221431702
|
30/09/2022
|
selvi
|
2926011WL064878
|
selvi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-010/681-A
(Chengalakuruchi)
|
2926011000NRG23290920221431703
|
30/09/2022
|
Lakshmi
|
2926011WL064878
|
Lakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23290920221431704
|
30/09/2022
|
Sankarammal
|
2926011WL064878
|
Sankarammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23290920221431709
|
30/09/2022
|
Pitchammal
|
2926011WL064878
|
Pitchammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23290920221431710
|
30/09/2022
|
Lakshmi
|
2926011WL064878
|
Lakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23290920221431711
|
30/09/2022
|
Selvi
|
2926011WL064878
|
Selvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-012/555-A
(Chengalakuruchi)
|
2926011000NRG23290920221431712
|
30/09/2022
|
Murugammal
|
2926011WL064878
|
Murugammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23290920221431713
|
30/09/2022
|
Vellammal
|
2926011WL064878
|
Vellammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23290920221431714
|
30/09/2022
|
Petchithai
|
2926011WL064878
|
Petchithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23290920221431715
|
30/09/2022
|
Subbulakshmi
|
2926011WL064878
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-012/603-A
(Chengalakuruchi)
|
2926011000NRG23290920221431716
|
30/09/2022
|
Esakkithai
|
2926011WL064878
|
Esakkithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23290920221431717
|
30/09/2022
|
Muthammal
|
2926011WL064878
|
Muthammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23290920221431719
|
30/09/2022
|
Kannagi
|
2926011WL064878
|
Kannagi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23290920221431720
|
30/09/2022
|
Sunmugathai
|
2926011WL064878
|
Sunmugathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23290920221431721
|
30/09/2022
|
Nambithai
|
2926011WL064878
|
Nambithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-012/711-A
(Chengalakuruchi)
|
2926011000NRG23290920221431722
|
30/09/2022
|
Seethalakshmi
|
2926011WL064878
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-013/710-A
(Chengalakuruchi)
|
2926011000NRG23290920221431726
|
30/09/2022
|
Jeeva
|
2926011WL064878
|
Jeeva
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23290920221431728
|
30/09/2022
|
Arumugakani
|
2926011WL064878
|
Arumugakani
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23290920221431729
|
30/09/2022
|
Natchiyar
|
2926011WL064878
|
Natchiyar
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-014/459-A
(Chengalakuruchi)
|
2926011000NRG23290920221431730
|
30/09/2022
|
Valli.P
|
2926011WL064878
|
Valli.P
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli.P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-014/6-A
(Chengalakuruchi)
|
2926011000NRG23290920221431731
|
30/09/2022
|
Esakkiammal
|
2926011WL064878
|
Esakkiammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23290920221431732
|
30/09/2022
|
Arumugathai
|
2926011WL064878
|
Arumugathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23290920221431734
|
30/09/2022
|
V.Chellathai
|
2926011WL064878
|
V.Chellathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-015/237-A
(Chengalakuruchi)
|
2926011000NRG23290920221431735
|
30/09/2022
|
Kosalai
|
2926011WL064878
|
Kosalai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-017/743-A
(Chengalakuruchi)
|
2926011000NRG23290920221431736
|
30/09/2022
|
Anitha
|
2926011WL064878
|
Anitha
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93641
|
93641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93641
|
93641
|
|
|
|
|
|
|
|