|
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-26-011-004-006/638-A
(Chengalakuruchi)
|
2926011000NRG23051120221675935
|
08/11/2022
|
Indra
|
2926011WL074327
|
Indra
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/139-A
(Chengalakuruchi)
|
2926011000NRG23051120221675870
|
08/11/2022
|
Duraipazham
|
2926011WL074327
|
Duraipazham
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Duraipazham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/597-A
(Chengalakuruchi)
|
2926011000NRG23051120221675871
|
08/11/2022
|
Latha
|
2926011WL074327
|
Latha
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/600-A
(Chengalakuruchi)
|
2926011000NRG23051120221675872
|
08/11/2022
|
A.Sundaraselvi
|
2926011WL074327
|
A.Sundaraselvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Sundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/601-A
(Chengalakuruchi)
|
2926011000NRG23051120221675873
|
08/11/2022
|
Nambithai
|
2926011WL074327
|
Nambithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/676
(Chengalakuruchi)
|
2926011000NRG23051120221675874
|
08/11/2022
|
Mugeshwari
|
2926011WL074327
|
Mugeshwari
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mugeshwari
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-004-002/709-A
(Chengalakuruchi)
|
2926011000NRG23051120221675875
|
08/11/2022
|
Lalitha
|
2926011WL074327
|
Lalitha
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAKADU
|
TN-26-011-004-003/460-A
(Chengalakuruchi)
|
2926011000NRG23051120221675881
|
08/11/2022
|
Merysobiya.S
|
2926011WL074327
|
Merysobiya.S
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Merysobiya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG23051120221675882
|
08/11/2022
|
Hepzh
|
2926011WL074327
|
Hepzh
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-003/581-A
(Chengalakuruchi)
|
2926011000NRG23051120221675883
|
08/11/2022
|
Ponpachavarnam
|
2926011WL074327
|
Ponpachavarnam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponpachavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23051120221675884
|
08/11/2022
|
Gloryboyee
|
2926011WL074327
|
Gloryboyee
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-003/683-A
(Chengalakuruchi)
|
2926011000NRG23051120221675885
|
08/11/2022
|
Ezhil
|
2926011WL074327
|
Ezhil
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-003/729-A
(Chengalakuruchi)
|
2926011000NRG23051120221675886
|
08/11/2022
|
Jancy Rani
|
2926011WL074327
|
Jancy Rani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jancy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/110-A
(Chengalakuruchi)
|
2926011000NRG23051120221675888
|
08/11/2022
|
Muthulakshmi
|
2926011WL074327
|
Muthulakshmi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/119-A
(Chengalakuruchi)
|
2926011000NRG23051120221675889
|
08/11/2022
|
Saroja.T
|
2926011WL074327
|
Saroja.T
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/121-A
(Chengalakuruchi)
|
2926011000NRG23051120221675890
|
08/11/2022
|
Vallimail
|
2926011WL074327
|
Vallimail
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/129-A
(Chengalakuruchi)
|
2926011000NRG23051120221675891
|
08/11/2022
|
Paulthangam
|
2926011WL074327
|
Paulthangam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/130-A
(Chengalakuruchi)
|
2926011000NRG23051120221675892
|
08/11/2022
|
Jeyapappa
|
2926011WL074327
|
Jeyapappa
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/142-A
(Chengalakuruchi)
|
2926011000NRG23051120221675893
|
08/11/2022
|
Jeyalakshmi
|
2926011WL074327
|
Jeyalakshmi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG23051120221675894
|
08/11/2022
|
Manju
|
2926011WL074327
|
Manju
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/144-A
(Chengalakuruchi)
|
2926011000NRG23051120221675895
|
08/11/2022
|
Ponuthai
|
2926011WL074327
|
Ponuthai
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/153-A
(Chengalakuruchi)
|
2926011000NRG23051120221675896
|
08/11/2022
|
Thiraviyakani
|
2926011WL074327
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/166-A
(Chengalakuruchi)
|
2926011000NRG23051120221675897
|
08/11/2022
|
Grace
|
2926011WL074327
|
Grace
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/167-A
(Chengalakuruchi)
|
2926011000NRG23051120221675898
|
08/11/2022
|
Pathirakani
|
2926011WL074327
|
Pathirakani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/168-A
(Chengalakuruchi)
|
2926011000NRG23051120221675899
|
08/11/2022
|
Thangakani
|
2926011WL074327
|
Thangakani
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/182-A
(Chengalakuruchi)
|
2926011000NRG23051120221675900
|
08/11/2022
|
Panchupalam
|
2926011WL074327
|
Panchupalam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/190-A
(Chengalakuruchi)
|
2926011000NRG23051120221675901
|
08/11/2022
|
Thangaraja
|
2926011WL074327
|
Thangaraja
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/203-A
(Chengalakuruchi)
|
2926011000NRG23051120221675902
|
08/11/2022
|
Thangalakshmi
|
2926011WL074327
|
Thangalakshmi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/208-A
(Chengalakuruchi)
|
2926011000NRG23051120221675903
|
08/11/2022
|
Saraswathi
|
2926011WL074327
|
Saraswathi
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/217-A
(Chengalakuruchi)
|
2926011000NRG23051120221675904
|
08/11/2022
|
Meenachi
|
2926011WL074327
|
Meenachi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/229-A
(Chengalakuruchi)
|
2926011000NRG23051120221675906
|
08/11/2022
|
Nadachithangam
|
2926011WL074327
|
Nadachithangam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nadachithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/31-A
(Chengalakuruchi)
|
2926011000NRG23051120221675907
|
08/11/2022
|
Selvakani
|
2926011WL074327
|
Selvakani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvakani
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/322-A
(Chengalakuruchi)
|
2926011000NRG23051120221675908
|
08/11/2022
|
Nambiammal
|
2926011WL074327
|
Nambiammal
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG23051120221675909
|
08/11/2022
|
Gnanapushpam
|
2926011WL074327
|
Gnanapushpam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/368-A
(Chengalakuruchi)
|
2926011000NRG23051120221675910
|
08/11/2022
|
Rajakani
|
2926011WL074327
|
Rajakani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/369-A
(Chengalakuruchi)
|
2926011000NRG23051120221675911
|
08/11/2022
|
Esther
|
2926011WL074327
|
Esther
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/38-A
(Chengalakuruchi)
|
2926011000NRG23051120221675912
|
08/11/2022
|
Selvi Jebathai
|
2926011WL074327
|
Selvi Jebathai
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/423-A
(Chengalakuruchi)
|
2926011000NRG23051120221675913
|
08/11/2022
|
Selvi
|
2926011WL074327
|
Selvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG23051120221675914
|
08/11/2022
|
Indira
|
2926011WL074327
|
Indira
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/457-a
(Chengalakuruchi)
|
2926011000NRG23051120221675915
|
08/11/2022
|
Roobi Janaki
|
2926011WL074327
|
Roobi Janaki
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roobi Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/46-A
(Chengalakuruchi)
|
2926011000NRG23051120221675916
|
08/11/2022
|
Annathai
|
2926011WL074327
|
Annathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/47-A
(Chengalakuruchi)
|
2926011000NRG23051120221675917
|
08/11/2022
|
Rajaponnu
|
2926011WL074327
|
Rajaponnu
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/470-A
(Chengalakuruchi)
|
2926011000NRG23051120221675918
|
08/11/2022
|
Poomani
|
2926011WL074327
|
Poomani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/49-A
(Chengalakuruchi)
|
2926011000NRG23051120221675919
|
08/11/2022
|
V.Mariammal
|
2926011WL074327
|
V.Mariammal
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/500-A
(Chengalakuruchi)
|
2926011000NRG23051120221675920
|
08/11/2022
|
Jeyaselvi
|
2926011WL074327
|
Jeyaselvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/61-A
(Chengalakuruchi)
|
2926011000NRG23051120221675921
|
08/11/2022
|
Thirumalkani
|
2926011WL074327
|
Thirumalkani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thirumalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/64-A
(Chengalakuruchi)
|
2926011000NRG23051120221675922
|
08/11/2022
|
Thiraviyakani
|
2926011WL074327
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/67-A
(Chengalakuruchi)
|
2926011000NRG23051120221675923
|
08/11/2022
|
Seethalakshmi
|
2926011WL074327
|
Seethalakshmi
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/69-A
(Chengalakuruchi)
|
2926011000NRG23051120221675924
|
08/11/2022
|
Thangalakshmi
|
2926011WL074327
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/77-A
(Chengalakuruchi)
|
2926011000NRG23051120221675925
|
08/11/2022
|
Pramasakthi
|
2926011WL074327
|
Pramasakthi
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-004/91-A
(Chengalakuruchi)
|
2926011000NRG23051120221675927
|
08/11/2022
|
Paulthai
|
2926011WL074327
|
Paulthai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-006/201-A
(Chengalakuruchi)
|
2926011000NRG23051120221675928
|
08/11/2022
|
Ubkara Mallika
|
2926011WL074327
|
Ubkara Mallika
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ubkara Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-006/527-A
(Chengalakuruchi)
|
2926011000NRG23051120221675929
|
08/11/2022
|
Selvi
|
2926011WL074327
|
Selvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-006/564-A
(Chengalakuruchi)
|
2926011000NRG23051120221675930
|
08/11/2022
|
Sutha
|
2926011WL074327
|
Sutha
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-006/575-A
(Chengalakuruchi)
|
2926011000NRG23051120221675931
|
08/11/2022
|
Joy Cruba
|
2926011WL074327
|
Joy Cruba
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Joy Cruba
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-006/576-A
(Chengalakuruchi)
|
2926011000NRG23051120221675932
|
08/11/2022
|
Thangajothi.P
|
2926011WL074327
|
Thangajothi.P
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangajothi.P
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-004-006/636-A
(Chengalakuruchi)
|
2926011000NRG23051120221675934
|
08/11/2022
|
Chellathai
|
2926011WL074327
|
Chellathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-006/644-A
(Chengalakuruchi)
|
2926011000NRG23051120221675936
|
08/11/2022
|
Kalaiyarasi
|
2926011WL074327
|
Kalaiyarasi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-006/656-A
(Chengalakuruchi)
|
2926011000NRG23051120221675937
|
08/11/2022
|
Lalitha
|
2926011WL074327
|
Lalitha
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-007/608-A
(Chengalakuruchi)
|
2926011000NRG23051120221675941
|
08/11/2022
|
Thamar
|
2926011WL074327
|
Thamar
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thamar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-007/689-A
(Chengalakuruchi)
|
2926011000NRG23051120221675943
|
08/11/2022
|
Karumalaipandi
|
2926011WL074327
|
Karumalaipandi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karumalaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-008/269-B
(Chengalakuruchi)
|
2926011000NRG23051120221675944
|
08/11/2022
|
Ramachandra
|
2926011WL074327
|
Ramachandra
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramachandra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-008/461-A
(Chengalakuruchi)
|
2926011000NRG23051120221675945
|
08/11/2022
|
Rajapushpam
|
2926011WL074327
|
Rajapushpam
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajapushpam
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23051120221675946
|
08/11/2022
|
Thangapalam
|
2926011WL074327
|
Thangapalam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-008/589-A
(Chengalakuruchi)
|
2926011000NRG23051120221675947
|
08/11/2022
|
M.Muthukani
|
2926011WL074327
|
M.Muthukani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-008/590-A
(Chengalakuruchi)
|
2926011000NRG23051120221675948
|
08/11/2022
|
Amutha
|
2926011WL074327
|
Amutha
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-004-008/62-B
(Chengalakuruchi)
|
2926011000NRG23051120221675949
|
08/11/2022
|
SARASWATHI
|
2926011WL074327
|
SARASWATHI
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-008/687-A
(Chengalakuruchi)
|
2926011000NRG23051120221675950
|
08/11/2022
|
Annalakshmi
|
2926011WL074327
|
Annalakshmi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-008/693-A
(Chengalakuruchi)
|
2926011000NRG23051120221675951
|
08/11/2022
|
Paulkani
|
2926011WL074327
|
Paulkani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paulkani
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-004-008/707-A
(Chengalakuruchi)
|
2926011000NRG23051120221675952
|
08/11/2022
|
Kalaivani
|
2926011WL074327
|
Kalaivani
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-015/320-B
(Chengalakuruchi)
|
2926011000NRG23051120221675959
|
08/11/2022
|
Kasthuri
|
2926011WL074327
|
Kasthuri
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-015/662-A
(Chengalakuruchi)
|
2926011000NRG23051120221675960
|
08/11/2022
|
Devi
|
2926011WL074327
|
Devi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-004-017/424-A
(Chengalakuruchi)
|
2926011000NRG23051120221675961
|
08/11/2022
|
Soranam.N
|
2926011WL074327
|
Soranam.N
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Soranam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-004-017/669-A
(Chengalakuruchi)
|
2926011000NRG23051120221675962
|
08/11/2022
|
pathirakali
|
2926011WL074327
|
pathirakali
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87450
|
87450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87715
|
87715
|
|
|
|
|
|
|
|