|
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)
|
2926011000NRG23090620220401504
|
09/06/2022
|
Amalapushpamary
|
2926011WL018309
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23090620220401505
|
09/06/2022
|
Selvi
|
2926011WL018309
|
Selvi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-001/614-A
(Chengalakuruchi)
|
2926011000NRG23090620220401506
|
09/06/2022
|
Rajammal
|
2926011WL018309
|
Rajammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23090620220401510
|
09/06/2022
|
N.Rajamuthammal
|
2926011WL018309
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23090620220401511
|
09/06/2022
|
Arulmani
|
2926011WL018309
|
Arulmani
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23090620220401512
|
09/06/2022
|
Sunmugathai
|
2926011WL018309
|
Sunmugathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/19-B
(Chengalakuruchi)
|
2926011000NRG23090620220401513
|
09/06/2022
|
Pandiyammal
|
2926011WL018309
|
Pandiyammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23090620220401514
|
09/06/2022
|
AthisayaPanimery
|
2926011WL018309
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23090620220401515
|
09/06/2022
|
Mupidathy
|
2926011WL018309
|
Mupidathy
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23090620220401517
|
09/06/2022
|
Janaki
|
2926011WL018309
|
Janaki
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/244-A
(Chengalakuruchi)
|
2926011000NRG23090620220401518
|
09/06/2022
|
Muthulakshmi
|
2926011WL018309
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/25-A
(Chengalakuruchi)
|
2926011000NRG23090620220401519
|
09/06/2022
|
Velammal
|
2926011WL018309
|
Velammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velammal
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23090620220401520
|
09/06/2022
|
Amala
|
2926011WL018309
|
Amala
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23090620220401521
|
09/06/2022
|
Pushpam
|
2926011WL018309
|
Pushpam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23090620220401522
|
09/06/2022
|
Aachiammal
|
2926011WL018309
|
Aachiammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23090620220401523
|
09/06/2022
|
Valli
|
2926011WL018309
|
Valli
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23090620220401524
|
09/06/2022
|
Arumugam
|
2926011WL018309
|
Arumugam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23090620220401525
|
09/06/2022
|
Kaliyani
|
2926011WL018309
|
Kaliyani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/328-A
(Chengalakuruchi)
|
2926011000NRG23090620220401526
|
09/06/2022
|
Muthumani
|
2926011WL018309
|
Muthumani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/331-A
(Chengalakuruchi)
|
2926011000NRG23090620220401527
|
09/06/2022
|
Sunmugavadivu
|
2926011WL018309
|
Sunmugavadivu
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/338-A
(Chengalakuruchi)
|
2926011000NRG23090620220401528
|
09/06/2022
|
T.Sulochana
|
2926011WL018309
|
T.Sulochana
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23090620220401529
|
09/06/2022
|
Sudali
|
2926011WL018309
|
Sudali
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23090620220401530
|
09/06/2022
|
Malliga
|
2926011WL018309
|
Malliga
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23090620220401531
|
09/06/2022
|
Kamalam
|
2926011WL018309
|
Kamalam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23090620220401532
|
09/06/2022
|
Perinbam
|
2926011WL018309
|
Perinbam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/350-A
(Chengalakuruchi)
|
2926011000NRG23090620220401533
|
09/06/2022
|
Papa
|
2926011WL018309
|
Papa
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG23090620220401534
|
09/06/2022
|
Sundari
|
2926011WL018309
|
Sundari
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23090620220401535
|
09/06/2022
|
Esakkiammal
|
2926011WL018309
|
Esakkiammal
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23090620220401536
|
09/06/2022
|
Neelavathi
|
2926011WL018309
|
Neelavathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23090620220401537
|
09/06/2022
|
Tamilarasi
|
2926011WL018309
|
Tamilarasi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/454-A
(Chengalakuruchi)
|
2926011000NRG23090620220401538
|
09/06/2022
|
D.Sendu
|
2926011WL018309
|
D.Sendu
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23090620220401539
|
09/06/2022
|
Chellammal
|
2926011WL018309
|
Chellammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23090620220401540
|
09/06/2022
|
Ruby Thangam
|
2926011WL018309
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23090620220401541
|
09/06/2022
|
Indra
|
2926011WL018309
|
Indra
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23090620220401542
|
09/06/2022
|
Selvamani
|
2926011WL018309
|
Selvamani
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23090620220401543
|
09/06/2022
|
Kalaiselvi
|
2926011WL018309
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/503-A
(Chengalakuruchi)
|
2926011000NRG23090620220401544
|
09/06/2022
|
Subbaiah
|
2926011WL018309
|
Subbaiah
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23090620220401545
|
09/06/2022
|
T.Kasthuri
|
2926011WL018309
|
T.Kasthuri
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23090620220401547
|
09/06/2022
|
Manigathai
|
2926011WL018309
|
Manigathai
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/81-A
(Chengalakuruchi)
|
2926011000NRG23090620220401548
|
09/06/2022
|
Annathai
|
2926011WL018309
|
Annathai
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/88-A
(Chengalakuruchi)
|
2926011000NRG23090620220401549
|
09/06/2022
|
Jeyakodi
|
2926011WL018309
|
Jeyakodi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/90-A
(Chengalakuruchi)
|
2926011000NRG23090620220401550
|
09/06/2022
|
Nambithai
|
2926011WL018309
|
Nambithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-006/575-A
(Chengalakuruchi)
|
2926011000NRG23090620220401551
|
09/06/2022
|
Joy Cruba
|
2926011WL018309
|
Joy Cruba
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Joy Cruba
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23090620220401552
|
09/06/2022
|
Aathilakshmi
|
2926011WL018309
|
Aathilakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-010/521-A
(Chengalakuruchi)
|
2926011000NRG23090620220401553
|
09/06/2022
|
Annathai
|
2926011WL018309
|
Annathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23090620220401554
|
09/06/2022
|
selvi
|
2926011WL018309
|
selvi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-010/681-A
(Chengalakuruchi)
|
2926011000NRG23090620220401555
|
09/06/2022
|
Lakshmi
|
2926011WL018309
|
Lakshmi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23090620220401556
|
09/06/2022
|
Sankarammal
|
2926011WL018309
|
Sankarammal
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-011/605-A
(Chengalakuruchi)
|
2926011000NRG23090620220401563
|
09/06/2022
|
Sivakoluthu
|
2926011WL018309
|
Sivakoluthu
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakoluthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23090620220401564
|
09/06/2022
|
Pitchammal
|
2926011WL018309
|
Pitchammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23090620220401565
|
09/06/2022
|
Lakshmi
|
2926011WL018309
|
Lakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23090620220401566
|
09/06/2022
|
Selvi
|
2926011WL018309
|
Selvi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23090620220401567
|
09/06/2022
|
Nambi Nachiyar
|
2926011WL018309
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23090620220401568
|
09/06/2022
|
Esakkithai
|
2926011WL018309
|
Esakkithai
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23090620220401569
|
09/06/2022
|
Vellammal
|
2926011WL018309
|
Vellammal
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-012/568-A
(Chengalakuruchi)
|
2926011000NRG23090620220401570
|
09/06/2022
|
Manikkathai. A
|
2926011WL018309
|
Manikkathai. A
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikkathai. A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23090620220401571
|
09/06/2022
|
Petchithai
|
2926011WL018309
|
Petchithai
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23090620220401572
|
09/06/2022
|
Subbulakshmi
|
2926011WL018309
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-012/604-A
(Chengalakuruchi)
|
2926011000NRG23090620220401573
|
09/06/2022
|
Vadivoo
|
2926011WL018309
|
Vadivoo
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23090620220401574
|
09/06/2022
|
Muthammal
|
2926011WL018309
|
Muthammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23090620220401576
|
09/06/2022
|
Kannagi
|
2926011WL018309
|
Kannagi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23090620220401577
|
09/06/2022
|
Sunmugathai
|
2926011WL018309
|
Sunmugathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23090620220401578
|
09/06/2022
|
Kathimathy
|
2926011WL018309
|
Kathimathy
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23090620220401579
|
09/06/2022
|
Nambithai
|
2926011WL018309
|
Nambithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-012/711-A
(Chengalakuruchi)
|
2926011000NRG23090620220401580
|
09/06/2022
|
Seethalakshmi
|
2926011WL018309
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23090620220401581
|
09/06/2022
|
Petchiammal
|
2926011WL018309
|
Petchiammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-013/710-A
(Chengalakuruchi)
|
2926011000NRG23090620220401585
|
09/06/2022
|
Jeeva
|
2926011WL018309
|
Jeeva
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23090620220401587
|
09/06/2022
|
Arumugakani
|
2926011WL018309
|
Arumugakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23090620220401588
|
09/06/2022
|
Natchiyar
|
2926011WL018309
|
Natchiyar
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23090620220401591
|
09/06/2022
|
V.Chellathai
|
2926011WL018309
|
V.Chellathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-015/237-A
(Chengalakuruchi)
|
2926011000NRG23090620220401592
|
09/06/2022
|
Kosalai
|
2926011WL018309
|
Kosalai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99186
|
99186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99186
|
99186
|
|
|
|
|
|
|
|