|
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-26-011-016-001/205-A
(Sivalaperi)
|
2926011000NRG23250620220578508
|
25/06/2022
|
Machavalli
|
2926011WL027875
|
Machavalli
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Machavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAKADU
|
TN-26-011-016-002/508-A
(Sivalaperi)
|
2926011000NRG23250620220578510
|
25/06/2022
|
Annathai.M
|
2926011WL027875
|
Annathai.M
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annathai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-002/513-A
(Sivalaperi)
|
2926011000NRG23250620220578511
|
25/06/2022
|
Muthulakshmi
|
2926011WL027875
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-002/604-A
(Sivalaperi)
|
2926011000NRG23250620220578512
|
25/06/2022
|
Annapushpam
|
2926011WL027875
|
Annapushpam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-002/612-A
(Sivalaperi)
|
2926011000NRG23250620220578513
|
25/06/2022
|
Tamilselvi
|
2926011WL027875
|
Tamilselvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-002/642-A
(Sivalaperi)
|
2926011000NRG23250620220578514
|
25/06/2022
|
Kala
|
2926011WL027875
|
Kala
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-002/725-A
(Sivalaperi)
|
2926011000NRG23250620220578515
|
25/06/2022
|
Mariavasantha
|
2926011WL027875
|
Mariavasantha
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariavasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-002/726-A
(Sivalaperi)
|
2926011000NRG23250620220578516
|
25/06/2022
|
Jeyalakshmi
|
2926011WL027875
|
Jeyalakshmi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-002/728-A
(Sivalaperi)
|
2926011000NRG23250620220578517
|
25/06/2022
|
Anitha
|
2926011WL027875
|
Anitha
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KALAKADU
|
TN-26-011-016-002/729-A
(Sivalaperi)
|
2926011000NRG23250620220578518
|
25/06/2022
|
Vanitha
|
2926011WL027875
|
Vanitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-016-002/731-A
(Sivalaperi)
|
2926011000NRG23250620220578519
|
25/06/2022
|
Panchupalam
|
2926011WL027875
|
Panchupalam
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-016-002/733-A
(Sivalaperi)
|
2926011000NRG23250620220578520
|
25/06/2022
|
Nambithai.M
|
2926011WL027875
|
Nambithai.M
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nambithai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-016-002/742-A
(Sivalaperi)
|
2926011000NRG23250620220578521
|
25/06/2022
|
Rubiesrani
|
2926011WL027875
|
Rubiesrani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rubiesrani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-016-002/743-A
(Sivalaperi)
|
2926011000NRG23250620220578522
|
25/06/2022
|
Arasi
|
2926011WL027875
|
Arasi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-016-002/744-A
(Sivalaperi)
|
2926011000NRG23250620220578523
|
25/06/2022
|
Muthulakshmi.R
|
2926011WL027875
|
Muthulakshmi.R
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-016-002/745-A
(Sivalaperi)
|
2926011000NRG23250620220578524
|
25/06/2022
|
Rathi
|
2926011WL027875
|
Rathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-016-002/746-A
(Sivalaperi)
|
2926011000NRG23250620220578525
|
25/06/2022
|
Latha
|
2926011WL027875
|
Latha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-016-002/752-A
(Sivalaperi)
|
2926011000NRG23250620220578526
|
25/06/2022
|
Narayanavadivu.R
|
2926011WL027875
|
Narayanavadivu.R
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Narayanavadivu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-016-002/753-A
(Sivalaperi)
|
2926011000NRG23250620220578527
|
25/06/2022
|
Ponmalar
|
2926011WL027875
|
Ponmalar
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-016-002/771-A
(Sivalaperi)
|
2926011000NRG23250620220578528
|
25/06/2022
|
Muthuselvi
|
2926011WL027875
|
Muthuselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-016-002/800-A
(Sivalaperi)
|
2926011000NRG23250620220578529
|
25/06/2022
|
Susila
|
2926011WL027875
|
Susila
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-016-002/804-A
(Sivalaperi)
|
2926011000NRG23250620220578530
|
25/06/2022
|
Ponnuthai
|
2926011WL027875
|
Ponnuthai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-016-002/813-A
(Sivalaperi)
|
2926011000NRG23250620220578531
|
25/06/2022
|
Pathirakali.P
|
2926011WL027875
|
Pathirakali.P
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pathirakali.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-016-002/818-A
(Sivalaperi)
|
2926011000NRG23250620220578532
|
25/06/2022
|
Jeyaran.S
|
2926011WL027875
|
Jeyaran.S
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyaran.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-016-005/2
(Sivalaperi)
|
2926011000NRG23250620220578538
|
25/06/2022
|
P.Subbiah
|
2926011WL027875
|
P.Subbiah
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-016-005/646
(Sivalaperi)
|
2926011000NRG23250620220578539
|
25/06/2022
|
M.Amalan
|
2926011WL027875
|
M.Amalan
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Amalan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-016-006/159-A
(Sivalaperi)
|
2926011000NRG23250620220578540
|
25/06/2022
|
Saraswathi
|
2926011WL027875
|
Saraswathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-016-006/554-A
(Sivalaperi)
|
2926011000NRG23250620220578541
|
25/06/2022
|
Mery
|
2926011WL027875
|
Mery
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-016-006/616-A
(Sivalaperi)
|
2926011000NRG23250620220578542
|
25/06/2022
|
mali
|
2926011WL027875
|
mali
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
mali
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-016-006/632-A
(Sivalaperi)
|
2926011000NRG23250620220578543
|
25/06/2022
|
Jesintha
|
2926011WL027875
|
Jesintha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-016-006/653-A
(Sivalaperi)
|
2926011000NRG23250620220578544
|
25/06/2022
|
Poopathy
|
2926011WL027875
|
Poopathy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-016-006/662-A
(Sivalaperi)
|
2926011000NRG23250620220578545
|
25/06/2022
|
Rukkumani
|
2926011WL027875
|
Rukkumani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-016-006/757-A
(Sivalaperi)
|
2926011000NRG23250620220578546
|
25/06/2022
|
Pushpalatha.S
|
2926011WL027875
|
Pushpalatha.S
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpalatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-016-006/768-A
(Sivalaperi)
|
2926011000NRG23250620220578547
|
25/06/2022
|
Seetha
|
2926011WL027875
|
Seetha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-016-006/769-A
(Sivalaperi)
|
2926011000NRG23250620220578548
|
25/06/2022
|
Lakshmi
|
2926011WL027875
|
Lakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-016-006/778-A
(Sivalaperi)
|
2926011000NRG23250620220578549
|
25/06/2022
|
IndiraGandhi
|
2926011WL027875
|
IndiraGandhi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
IndiraGandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KALAKADU
|
TN-26-011-016-006/780-A
(Sivalaperi)
|
2926011000NRG23250620220578550
|
25/06/2022
|
tamilselvi
|
2926011WL027875
|
tamilselvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-016-006/782-A
(Sivalaperi)
|
2926011000NRG23250620220578551
|
25/06/2022
|
Banumathi.V
|
2926011WL027875
|
Banumathi.V
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banumathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-016-006/794-A
(Sivalaperi)
|
2926011000NRG23250620220578552
|
25/06/2022
|
Thayammal
|
2926011WL027875
|
Thayammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-016-006/797-A
(Sivalaperi)
|
2926011000NRG23250620220578553
|
25/06/2022
|
Murugeshwari
|
2926011WL027875
|
Murugeshwari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-016-006/798-A
(Sivalaperi)
|
2926011000NRG23250620220578554
|
25/06/2022
|
Pathmini
|
2926011WL027875
|
Pathmini
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-016-006/805-A
(Sivalaperi)
|
2926011000NRG23250620220578555
|
25/06/2022
|
Ponmani
|
2926011WL027875
|
Ponmani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-016-006/820-A
(Sivalaperi)
|
2926011000NRG23250620220578556
|
25/06/2022
|
Velammal.A
|
2926011WL027875
|
Velammal.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-016-006/822-A
(Sivalaperi)
|
2926011000NRG23250620220578557
|
25/06/2022
|
Anbukarasi.A
|
2926011WL027875
|
Anbukarasi.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anbukarasi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-016-006/827-A
(Sivalaperi)
|
2926011000NRG23250620220578559
|
25/06/2022
|
S.Poongothai
|
2926011WL027875
|
S.Poongothai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-016-006/849-A
(Sivalaperi)
|
2926011000NRG23250620220578560
|
25/06/2022
|
T.Amaravathi
|
2926011WL027875
|
T.Amaravathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-016-006/851-A
(Sivalaperi)
|
2926011000NRG23250620220578561
|
25/06/2022
|
S.Balammal
|
2926011WL027875
|
S.Balammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-016-006/860-A
(Sivalaperi)
|
2926011000NRG23250620220578562
|
25/06/2022
|
E.Serma Kani
|
2926011WL027875
|
E.Serma Kani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
E.Serma Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-016-006/861-A
(Sivalaperi)
|
2926011000NRG23250620220578563
|
25/06/2022
|
M.Kumari
|
2926011WL027875
|
M.Kumari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-016-006/932-A
(Sivalaperi)
|
2926011000NRG23250620220578565
|
25/06/2022
|
C.Rajamani Nadar
|
2926011WL027875
|
C.Rajamani Nadar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
C.Rajamani Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-016-006/935-A
(Sivalaperi)
|
2926011000NRG23250620220578566
|
25/06/2022
|
L.Muthuvel
|
2926011WL027875
|
L.Muthuvel
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
L.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-016-007/527-A
(Sivalaperi)
|
2926011000NRG23250620220578569
|
25/06/2022
|
rugumani
|
2926011WL027875
|
rugumani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-016-007/541-A
(Sivalaperi)
|
2926011000NRG23250620220578571
|
25/06/2022
|
Rajalakshmi
|
2926011WL027875
|
Rajalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-016-007/580-A
(Sivalaperi)
|
2926011000NRG23250620220578572
|
25/06/2022
|
Murugeshwari.K
|
2926011WL027875
|
Murugeshwari.K
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugeshwari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-016-007/638-A
(Sivalaperi)
|
2926011000NRG23250620220578573
|
25/06/2022
|
Dhavasikani
|
2926011WL027875
|
Dhavasikani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhavasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-016-007/734-A
(Sivalaperi)
|
2926011000NRG23250620220578574
|
25/06/2022
|
Annakili
|
2926011WL027875
|
Annakili
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-016-007/759-A
(Sivalaperi)
|
2926011000NRG23250620220578575
|
25/06/2022
|
Selvakumari
|
2926011WL027875
|
Selvakumari
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-016-007/799-A
(Sivalaperi)
|
2926011000NRG23250620220578576
|
25/06/2022
|
Muthaparanam
|
2926011WL027875
|
Muthaparanam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthaparanam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-016-007/808-A
(Sivalaperi)
|
2926011000NRG23250620220578577
|
25/06/2022
|
Amutha.M
|
2926011WL027875
|
Amutha.M
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-016-007/871-A
(Sivalaperi)
|
2926011000NRG23250620220578578
|
25/06/2022
|
M.Rejeshwari
|
2926011WL027875
|
M.Rejeshwari
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Rejeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-016-007/910-A
(Sivalaperi)
|
2926011000NRG23250620220578579
|
25/06/2022
|
S.Muthulakshmi
|
2926011WL027875
|
S.Muthulakshmi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-016-007/914-A
(Sivalaperi)
|
2926011000NRG23250620220578580
|
25/06/2022
|
M.Kalaiselvi
|
2926011WL027875
|
M.Kalaiselvi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-016-007/923-A
(Sivalaperi)
|
2926011000NRG23250620220578581
|
25/06/2022
|
M.Anitha
|
2926011WL027875
|
M.Anitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-016-016/12-A
(Sivalaperi)
|
2926011000NRG23250620220578582
|
25/06/2022
|
Suhirtham
|
2926011WL027875
|
Suhirtham
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suhirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-016-016/14-A
(Sivalaperi)
|
2926011000NRG23250620220578583
|
25/06/2022
|
GOMATHI
|
2926011WL027875
|
GOMATHI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-016-016/146-A
(Sivalaperi)
|
2926011000NRG23250620220578584
|
25/06/2022
|
Sakilapappa.K
|
2926011WL027875
|
Sakilapappa.K
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sakilapappa.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-016-016/156-A
(Sivalaperi)
|
2926011000NRG23250620220578585
|
25/06/2022
|
SELVI
|
2926011WL027875
|
SELVI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-016-016/157-A
(Sivalaperi)
|
2926011000NRG23250620220578586
|
25/06/2022
|
Valliammal
|
2926011WL027875
|
Valliammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-016-016/165-A
(Sivalaperi)
|
2926011000NRG23250620220578587
|
25/06/2022
|
VELAYAMMAL
|
2926011WL027875
|
VELAYAMMAL
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
VELAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-016-016/170-A
(Sivalaperi)
|
2926011000NRG23250620220578588
|
25/06/2022
|
Muthumani
|
2926011WL027875
|
Muthumani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-016-016/172-A
(Sivalaperi)
|
2926011000NRG23250620220578589
|
25/06/2022
|
KALAIYARASI
|
2926011WL027875
|
KALAIYARASI
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-016-016/174-A
(Sivalaperi)
|
2926011000NRG23250620220578590
|
25/06/2022
|
VIJAYALAKSHMI
|
2926011WL027875
|
VIJAYALAKSHMI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-016-016/18-A
(Sivalaperi)
|
2926011000NRG23250620220578591
|
25/06/2022
|
Lakshmi
|
2926011WL027875
|
Lakshmi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-016-016/184-A
(Sivalaperi)
|
2926011000NRG23250620220578592
|
25/06/2022
|
LEELA
|
2926011WL027875
|
LEELA
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-016-016/185-A
(Sivalaperi)
|
2926011000NRG23250620220578593
|
25/06/2022
|
TAMILSELVI
|
2926011WL027875
|
TAMILSELVI
|
00177
|
IOBA0001383
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-016-016/189-A
(Sivalaperi)
|
2926011000NRG23250620220578594
|
25/06/2022
|
Thangam
|
2926011WL027875
|
Thangam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-016-016/192-A
(Sivalaperi)
|
2926011000NRG23250620220578595
|
25/06/2022
|
Kavitha
|
2926011WL027875
|
Kavitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-016-016/196-A
(Sivalaperi)
|
2926011000NRG23250620220578596
|
25/06/2022
|
MALIGA
|
2926011WL027875
|
MALIGA
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-016-016/198-A
(Sivalaperi)
|
2926011000NRG23250620220578597
|
25/06/2022
|
TAMILSELVI
|
2926011WL027875
|
TAMILSELVI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-016-016/199-A
(Sivalaperi)
|
2926011000NRG23250620220578598
|
25/06/2022
|
Sarasvathi
|
2926011WL027875
|
Sarasvathi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-016-016/200-A
(Sivalaperi)
|
2926011000NRG23250620220578599
|
25/06/2022
|
Ganthimathi
|
2926011WL027875
|
Ganthimathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-016-016/204-A
(Sivalaperi)
|
2926011000NRG23250620220578600
|
25/06/2022
|
MALA
|
2926011WL027875
|
MALA
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-016-016/209-A
(Sivalaperi)
|
2926011000NRG23250620220578601
|
25/06/2022
|
VALIYAMMAL
|
2926011WL027875
|
VALIYAMMAL
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-016-016/225-A
(Sivalaperi)
|
2926011000NRG23250620220578602
|
25/06/2022
|
MARAGATHAM
|
2926011WL027875
|
MARAGATHAM
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-016-016/226-A
(Sivalaperi)
|
2926011000NRG23250620220578603
|
25/06/2022
|
Selvaraj
|
2926011WL027875
|
Selvaraj
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-016-016/228-A
(Sivalaperi)
|
2926011000NRG23250620220578604
|
25/06/2022
|
Thangam
|
2926011WL027875
|
Thangam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-016-016/229-A
(Sivalaperi)
|
2926011000NRG23250620220578605
|
25/06/2022
|
Ramasundaram
|
2926011WL027875
|
Ramasundaram
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-016-016/231-A
(Sivalaperi)
|
2926011000NRG23250620220578606
|
25/06/2022
|
U.Meharajbanu
|
2926011WL027875
|
U.Meharajbanu
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
U.Meharajbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-016-016/238-A
(Sivalaperi)
|
2926011000NRG23250620220578607
|
25/06/2022
|
Annaparvathi.M
|
2926011WL027875
|
Annaparvathi.M
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annaparvathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-016-016/240-A
(Sivalaperi)
|
2926011000NRG23250620220578608
|
25/06/2022
|
POOMANI
|
2926011WL027875
|
POOMANI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-016-016/241-A
(Sivalaperi)
|
2926011000NRG23250620220578609
|
25/06/2022
|
Santhi
|
2926011WL027875
|
Santhi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-016-016/243-A
(Sivalaperi)
|
2926011000NRG23250620220578610
|
25/06/2022
|
ANNASELVAM
|
2926011WL027875
|
ANNASELVAM
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANNASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-016-016/250-A
(Sivalaperi)
|
2926011000NRG23250620220578611
|
25/06/2022
|
Perumalammal
|
2926011WL027875
|
Perumalammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-016-016/251-A
(Sivalaperi)
|
2926011000NRG23250620220578612
|
25/06/2022
|
Saraswathi
|
2926011WL027875
|
Saraswathi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-016-016/260-A
(Sivalaperi)
|
2926011000NRG23250620220578613
|
25/06/2022
|
Parvathi.A
|
2926011WL027875
|
Parvathi.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-016-016/264-A
(Sivalaperi)
|
2926011000NRG23250620220578614
|
25/06/2022
|
Arunasalavadivoo.L
|
2926011WL027875
|
Arunasalavadivoo.L
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arunasalavadivoo.L
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-016-016/286-A
(Sivalaperi)
|
2926011000NRG23250620220578615
|
25/06/2022
|
Rajalakshmi.C
|
2926011WL027875
|
Rajalakshmi.C
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-016-016/291-A
(Sivalaperi)
|
2926011000NRG23250620220578616
|
25/06/2022
|
Selvam
|
2926011WL027875
|
Selvam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-016-016/294-A
(Sivalaperi)
|
2926011000NRG23250620220578617
|
25/06/2022
|
VALIYAMMAL
|
2926011WL027875
|
VALIYAMMAL
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-016-016/295-A
(Sivalaperi)
|
2926011000NRG23250620220578618
|
25/06/2022
|
Esakkiammal
|
2926011WL027875
|
Esakkiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-016-016/308-A
(Sivalaperi)
|
2926011000NRG23250620220578619
|
25/06/2022
|
Pappa
|
2926011WL027875
|
Pappa
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-016-016/310-A
(Sivalaperi)
|
2926011000NRG23250620220578620
|
25/06/2022
|
PAPPA
|
2926011WL027875
|
PAPPA
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-016-016/311-A
(Sivalaperi)
|
2926011000NRG23250620220578621
|
25/06/2022
|
Neelvathi
|
2926011WL027875
|
Neelvathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Neelvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-016-016/317-A
(Sivalaperi)
|
2926011000NRG23250620220578622
|
25/06/2022
|
Vijaya
|
2926011WL027875
|
Vijaya
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-016-016/318-A
(Sivalaperi)
|
2926011000NRG23250620220578623
|
25/06/2022
|
THANGAKANI
|
2926011WL027875
|
THANGAKANI
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-016-016/325-A
(Sivalaperi)
|
2926011000NRG23250620220578624
|
25/06/2022
|
Shanthi
|
2926011WL027875
|
Shanthi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-016-016/330-A
(Sivalaperi)
|
2926011000NRG23250620220578625
|
25/06/2022
|
Esakkiammal
|
2926011WL027875
|
Esakkiammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-016-016/407-B
(Sivalaperi)
|
2926011000NRG23250620220578626
|
25/06/2022
|
Sriyapushpam
|
2926011WL027875
|
Sriyapushpam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALAKADU
|
TN-26-011-016-016/440-A
(Sivalaperi)
|
2926011000NRG23250620220578627
|
25/06/2022
|
SUTHA
|
2926011WL027875
|
SUTHA
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALAKADU
|
TN-26-011-016-016/441-B
(Sivalaperi)
|
2926011000NRG23250620220578628
|
25/06/2022
|
Ponnuthai
|
2926011WL027875
|
Ponnuthai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALAKADU
|
TN-26-011-016-016/443-A
(Sivalaperi)
|
2926011000NRG23250620220578629
|
25/06/2022
|
Janki
|
2926011WL027875
|
Janki
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janki
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALAKADU
|
TN-26-011-016-016/445-A
(Sivalaperi)
|
2926011000NRG23250620220578630
|
25/06/2022
|
Kani.A
|
2926011WL027875
|
Kani.A
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-016-016/449-B
(Sivalaperi)
|
2926011000NRG23250620220578631
|
25/06/2022
|
prema
|
2926011WL027875
|
prema
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALAKADU
|
TN-26-011-016-016/476-A
(Sivalaperi)
|
2926011000NRG23250620220578632
|
25/06/2022
|
Mariammal.M
|
2926011WL027875
|
Mariammal.M
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-016-016/514-B
(Sivalaperi)
|
2926011000NRG23250620220578633
|
25/06/2022
|
PUMANI
|
2926011WL027875
|
PUMANI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALAKADU
|
TN-26-011-016-016/533-B
(Sivalaperi)
|
2926011000NRG23250620220578634
|
25/06/2022
|
SIVAGAMI
|
2926011WL027875
|
SIVAGAMI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALAKADU
|
TN-26-011-016-016/6-A
(Sivalaperi)
|
2926011000NRG23250620220578635
|
25/06/2022
|
RAJAYAMMAL
|
2926011WL027875
|
RAJAYAMMAL
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALAKADU
|
TN-26-011-016-016/675-B
(Sivalaperi)
|
2926011000NRG23250620220578636
|
25/06/2022
|
Ponnuthai.R
|
2926011WL027875
|
Ponnuthai.R
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnuthai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALAKADU
|
TN-26-011-016-016/681-B
(Sivalaperi)
|
2926011000NRG23250620220578638
|
25/06/2022
|
Nambikani
|
2926011WL027875
|
Nambikani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nambikani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161200
|
161200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161200
|
161200
|
|
|
|
|
|
|
|