|
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-26-011-004-002/139-A
(Chengalakuruchi)
|
2926011000NRG23140720220735779
|
14/07/2022
|
Duraipazham
|
2926011WL036041
|
Duraipazham
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Duraipazham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-002/529-A
(Chengalakuruchi)
|
2926011000NRG23140720220735780
|
14/07/2022
|
Pathirakalli
|
2926011WL036041
|
Pathirakalli
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/597-A
(Chengalakuruchi)
|
2926011000NRG23140720220735781
|
14/07/2022
|
Latha
|
2926011WL036041
|
Latha
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/600-A
(Chengalakuruchi)
|
2926011000NRG23140720220735782
|
14/07/2022
|
A.Sundaraselvi
|
2926011WL036041
|
A.Sundaraselvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Sundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/601-A
(Chengalakuruchi)
|
2926011000NRG23140720220735783
|
14/07/2022
|
Nambithai
|
2926011WL036041
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/612-A
(Chengalakuruchi)
|
2926011000NRG23140720220735784
|
14/07/2022
|
Nambithai
|
2926011WL036041
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-002/676
(Chengalakuruchi)
|
2926011000NRG23140720220735785
|
14/07/2022
|
Mugeshwari
|
2926011WL036041
|
Mugeshwari
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mugeshwari
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-004-002/709-A
(Chengalakuruchi)
|
2926011000NRG23140720220735786
|
14/07/2022
|
Lalitha
|
2926011WL036041
|
Lalitha
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAKADU
|
TN-26-011-004-002/712-A
(Chengalakuruchi)
|
2926011000NRG23140720220735787
|
14/07/2022
|
Vasathi
|
2926011WL036041
|
Vasathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-003/306-C
(Chengalakuruchi)
|
2926011000NRG23140720220735791
|
14/07/2022
|
Paulkani
|
2926011WL036041
|
Paulkani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-003/460-A
(Chengalakuruchi)
|
2926011000NRG23140720220735792
|
14/07/2022
|
Merysobiya.S
|
2926011WL036041
|
Merysobiya.S
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Merysobiya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG23140720220735793
|
14/07/2022
|
Hepzh
|
2926011WL036041
|
Hepzh
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-003/581-A
(Chengalakuruchi)
|
2926011000NRG23140720220735794
|
14/07/2022
|
Ponpachavarnam
|
2926011WL036041
|
Ponpachavarnam
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponpachavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/110-A
(Chengalakuruchi)
|
2926011000NRG23140720220735796
|
14/07/2022
|
Muthulakshmi
|
2926011WL036041
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/119-A
(Chengalakuruchi)
|
2926011000NRG23140720220735797
|
14/07/2022
|
Saroja.T
|
2926011WL036041
|
Saroja.T
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/121-A
(Chengalakuruchi)
|
2926011000NRG23140720220735798
|
14/07/2022
|
Vallimail
|
2926011WL036041
|
Vallimail
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/125-A
(Chengalakuruchi)
|
2926011000NRG23140720220735799
|
14/07/2022
|
PATHIRATHAI
|
2926011WL036041
|
PATHIRATHAI
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
PATHIRATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/136-B
(Chengalakuruchi)
|
2926011000NRG23140720220735800
|
14/07/2022
|
Annavadivu
|
2926011WL036041
|
Annavadivu
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/142-A
(Chengalakuruchi)
|
2926011000NRG23140720220735801
|
14/07/2022
|
Jeyalakshmi
|
2926011WL036041
|
Jeyalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/144-A
(Chengalakuruchi)
|
2926011000NRG23140720220735802
|
14/07/2022
|
Ponuthai
|
2926011WL036041
|
Ponuthai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/145-A
(Chengalakuruchi)
|
2926011000NRG23140720220735803
|
14/07/2022
|
LAKSHMI
|
2926011WL036041
|
LAKSHMI
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/155-A
(Chengalakuruchi)
|
2926011000NRG23140720220735804
|
14/07/2022
|
Arumaikani
|
2926011WL036041
|
Arumaikani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KALAKADU
|
TN-26-011-004-004/184-A
(Chengalakuruchi)
|
2926011000NRG23140720220735805
|
14/07/2022
|
Ramalakshmi.C
|
2926011WL036041
|
Ramalakshmi.C
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/221-A
(Chengalakuruchi)
|
2926011000NRG23140720220735807
|
14/07/2022
|
Pushbam
|
2926011WL036041
|
Pushbam
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/227-A
(Chengalakuruchi)
|
2926011000NRG23140720220735808
|
14/07/2022
|
Seethalakshmi
|
2926011WL036041
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/239-A
(Chengalakuruchi)
|
2926011000NRG23140720220735809
|
14/07/2022
|
Ramalakshmi
|
2926011WL036041
|
Ramalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/31-A
(Chengalakuruchi)
|
2926011000NRG23140720220735811
|
14/07/2022
|
Selvakani
|
2926011WL036041
|
Selvakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvakani
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/313-A
(Chengalakuruchi)
|
2926011000NRG23140720220735812
|
14/07/2022
|
VELLATHAI
|
2926011WL036041
|
VELLATHAI
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/317-A
(Chengalakuruchi)
|
2926011000NRG23140720220735813
|
14/07/2022
|
Rajakumari
|
2926011WL036041
|
Rajakumari
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/32-A
(Chengalakuruchi)
|
2926011000NRG23140720220735814
|
14/07/2022
|
Poomani
|
2926011WL036041
|
Poomani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/322-A
(Chengalakuruchi)
|
2926011000NRG23140720220735815
|
14/07/2022
|
Nambiammal
|
2926011WL036041
|
Nambiammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG23140720220735816
|
14/07/2022
|
Gnanapushpam
|
2926011WL036041
|
Gnanapushpam
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/34-A
(Chengalakuruchi)
|
2926011000NRG23140720220735817
|
14/07/2022
|
Jeyarajakani
|
2926011WL036041
|
Jeyarajakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/36-A
(Chengalakuruchi)
|
2926011000NRG23140720220735818
|
14/07/2022
|
EBSIANBU
|
2926011WL036041
|
EBSIANBU
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
EBSIANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/367-A
(Chengalakuruchi)
|
2926011000NRG23140720220735819
|
14/07/2022
|
Jeevarathinam
|
2926011WL036041
|
Jeevarathinam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/413-A
(Chengalakuruchi)
|
2926011000NRG23140720220735820
|
14/07/2022
|
MUTHULAKSHMI
|
2926011WL036041
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/420-A
(Chengalakuruchi)
|
2926011000NRG23140720220735821
|
14/07/2022
|
Lalitha
|
2926011WL036041
|
Lalitha
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/430-A
(Chengalakuruchi)
|
2926011000NRG23140720220735822
|
14/07/2022
|
Vijaya
|
2926011WL036041
|
Vijaya
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG23140720220735823
|
14/07/2022
|
Indira
|
2926011WL036041
|
Indira
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Indira
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/457-a
(Chengalakuruchi)
|
2926011000NRG23140720220735824
|
14/07/2022
|
Roobi Janaki
|
2926011WL036041
|
Roobi Janaki
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Roobi Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/462-A
(Chengalakuruchi)
|
2926011000NRG23140720220735825
|
14/07/2022
|
Seethalakshmi
|
2926011WL036041
|
Seethalakshmi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781854
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/467-B
(Chengalakuruchi)
|
2926011000NRG23140720220735826
|
14/07/2022
|
Arumaithai
|
2926011WL036041
|
Arumaithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arumaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/49-A
(Chengalakuruchi)
|
2926011000NRG23140720220735827
|
14/07/2022
|
V.Mariammal
|
2926011WL036041
|
V.Mariammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/57-A
(Chengalakuruchi)
|
2926011000NRG23140720220735828
|
14/07/2022
|
Nambithai
|
2926011WL036041
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/61-A
(Chengalakuruchi)
|
2926011000NRG23140720220735829
|
14/07/2022
|
Thirumalkani
|
2926011WL036041
|
Thirumalkani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thirumalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/64-A
(Chengalakuruchi)
|
2926011000NRG23140720220735830
|
14/07/2022
|
Thiraviyakani
|
2926011WL036041
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/66-A
(Chengalakuruchi)
|
2926011000NRG23140720220735831
|
14/07/2022
|
Athisayamani
|
2926011WL036041
|
Athisayamani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Athisayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/68-A
(Chengalakuruchi)
|
2926011000NRG23140720220735832
|
14/07/2022
|
Ammasikani
|
2926011WL036041
|
Ammasikani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ammasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/76-B
(Chengalakuruchi)
|
2926011000NRG23140720220735833
|
14/07/2022
|
Nadarajakani
|
2926011WL036041
|
Nadarajakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nadarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/77-A
(Chengalakuruchi)
|
2926011000NRG23140720220735834
|
14/07/2022
|
Pramasakthi
|
2926011WL036041
|
Pramasakthi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-004/78-B
(Chengalakuruchi)
|
2926011000NRG23140720220735835
|
14/07/2022
|
Pushpam
|
2926011WL036041
|
Pushpam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-004/83-A
(Chengalakuruchi)
|
2926011000NRG23140720220735837
|
14/07/2022
|
Devakani
|
2926011WL036041
|
Devakani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-004/91-A
(Chengalakuruchi)
|
2926011000NRG23140720220735838
|
14/07/2022
|
Paulthai
|
2926011WL036041
|
Paulthai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-007/674-A
(Chengalakuruchi)
|
2926011000NRG23140720220735840
|
14/07/2022
|
Sermapandi
|
2926011WL036041
|
Sermapandi
|
00177
|
IOBA0001379
|
1124
|
1124
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sermapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-008/269-B
(Chengalakuruchi)
|
2926011000NRG23140720220735842
|
14/07/2022
|
Ramachandra
|
2926011WL036041
|
Ramachandra
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramachandra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-008/461-A
(Chengalakuruchi)
|
2926011000NRG23140720220735843
|
14/07/2022
|
Rajapushpam
|
2926011WL036041
|
Rajapushpam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajapushpam
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23140720220735844
|
14/07/2022
|
Thangapalam
|
2926011WL036041
|
Thangapalam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-008/62-B
(Chengalakuruchi)
|
2926011000NRG23140720220735845
|
14/07/2022
|
SARASWATHI
|
2926011WL036041
|
SARASWATHI
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-008/659-A
(Chengalakuruchi)
|
2926011000NRG23140720220735846
|
14/07/2022
|
Santhi
|
2926011WL036041
|
Santhi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-004-008/667-A
(Chengalakuruchi)
|
2926011000NRG23140720220735847
|
14/07/2022
|
N Kanagarathinam
|
2926011WL036041
|
N Kanagarathinam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
N Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-008/693-A
(Chengalakuruchi)
|
2926011000NRG23140720220735848
|
14/07/2022
|
Paulkani
|
2926011WL036041
|
Paulkani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paulkani
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-004-008/707-A
(Chengalakuruchi)
|
2926011000NRG23140720220735849
|
14/07/2022
|
Kalaivani
|
2926011WL036041
|
Kalaivani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-015/320-B
(Chengalakuruchi)
|
2926011000NRG23140720220735854
|
14/07/2022
|
Kasthuri
|
2926011WL036041
|
Kasthuri
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-017/424-A
(Chengalakuruchi)
|
2926011000NRG23140720220735856
|
14/07/2022
|
Soranam.N
|
2926011WL036041
|
Soranam.N
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soranam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-017/669-A
(Chengalakuruchi)
|
2926011000NRG23140720220735857
|
14/07/2022
|
pathirakali
|
2926011WL036041
|
pathirakali
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-017/673-A
(Chengalakuruchi)
|
2926011000NRG23140720220735858
|
14/07/2022
|
Mariyammal
|
2926011WL036041
|
Mariyammal
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-017/700-A
(Chengalakuruchi)
|
2926011000NRG23140720220735859
|
14/07/2022
|
Suriyakala
|
2926011WL036041
|
Suriyakala
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81369
|
81369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81369
|
81369
|
|
|
|
|
|
|
|