|
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)
|
2926011000NRG23211120221754089
|
21/11/2022
|
Indra
|
2926011WL077554
|
Indra
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/596-A
(Chengalakuruchi)
|
2926011000NRG23211120221754034
|
21/11/2022
|
Jeyalakshmi
|
2926011WL077554
|
Jeyalakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/600-A
(Chengalakuruchi)
|
2926011000NRG23211120221754035
|
21/11/2022
|
A.Sundaraselvi
|
2926011WL077554
|
A.Sundaraselvi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.Sundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/601-A
(Chengalakuruchi)
|
2926011000NRG23211120221754036
|
21/11/2022
|
Nambithai
|
2926011WL077554
|
Nambithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/612-A
(Chengalakuruchi)
|
2926011000NRG23211120221754037
|
21/11/2022
|
Nambithai
|
2926011WL077554
|
Nambithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23211120221754038
|
21/11/2022
|
Gokila
|
2926011WL077554
|
Gokila
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-002/709-A
(Chengalakuruchi)
|
2926011000NRG23211120221754039
|
21/11/2022
|
Lalitha
|
2926011WL077554
|
Lalitha
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG23211120221754044
|
21/11/2022
|
Hepzh
|
2926011WL077554
|
Hepzh
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23211120221754045
|
21/11/2022
|
Gloryboyee
|
2926011WL077554
|
Gloryboyee
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-003/683-A
(Chengalakuruchi)
|
2926011000NRG23211120221754046
|
21/11/2022
|
Ezhil
|
2926011WL077554
|
Ezhil
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/119-A
(Chengalakuruchi)
|
2926011000NRG23211120221754048
|
21/11/2022
|
Saroja.T
|
2926011WL077554
|
Saroja.T
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/121-A
(Chengalakuruchi)
|
2926011000NRG23211120221754049
|
21/11/2022
|
Vallimail
|
2926011WL077554
|
Vallimail
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/126-A
(Chengalakuruchi)
|
2926011000NRG23211120221754050
|
21/11/2022
|
Muthu
|
2926011WL077554
|
Muthu
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/129-A
(Chengalakuruchi)
|
2926011000NRG23211120221754051
|
21/11/2022
|
Paulthangam
|
2926011WL077554
|
Paulthangam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/130-A
(Chengalakuruchi)
|
2926011000NRG23211120221754052
|
21/11/2022
|
Jeyapappa
|
2926011WL077554
|
Jeyapappa
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG23211120221754053
|
21/11/2022
|
Manju
|
2926011WL077554
|
Manju
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/144-A
(Chengalakuruchi)
|
2926011000NRG23211120221754054
|
21/11/2022
|
Ponuthai
|
2926011WL077554
|
Ponuthai
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/153-A
(Chengalakuruchi)
|
2926011000NRG23211120221754055
|
21/11/2022
|
Thiraviyakani
|
2926011WL077554
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/167-A
(Chengalakuruchi)
|
2926011000NRG23211120221754056
|
21/11/2022
|
Pathirakani
|
2926011WL077554
|
Pathirakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/168-A
(Chengalakuruchi)
|
2926011000NRG23211120221754057
|
21/11/2022
|
Thangakani
|
2926011WL077554
|
Thangakani
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/182-A
(Chengalakuruchi)
|
2926011000NRG23211120221754058
|
21/11/2022
|
Panchupalam
|
2926011WL077554
|
Panchupalam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/183-A
(Chengalakuruchi)
|
2926011000NRG23211120221754059
|
21/11/2022
|
Annalakshmi
|
2926011WL077554
|
Annalakshmi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/190-A
(Chengalakuruchi)
|
2926011000NRG23211120221754060
|
21/11/2022
|
Thangaraja
|
2926011WL077554
|
Thangaraja
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/193-A
(Chengalakuruchi)
|
2926011000NRG23211120221754061
|
21/11/2022
|
Kani
|
2926011WL077554
|
Kani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/198-A
(Chengalakuruchi)
|
2926011000NRG23211120221754062
|
21/11/2022
|
Jeyarajakani
|
2926011WL077554
|
Jeyarajakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/208-A
(Chengalakuruchi)
|
2926011000NRG23211120221754063
|
21/11/2022
|
Saraswathi
|
2926011WL077554
|
Saraswathi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/217-A
(Chengalakuruchi)
|
2926011000NRG23211120221754064
|
21/11/2022
|
Meenachi
|
2926011WL077554
|
Meenachi
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/227-A
(Chengalakuruchi)
|
2926011000NRG23211120221754066
|
21/11/2022
|
Seethalakshmi
|
2926011WL077554
|
Seethalakshmi
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/229-A
(Chengalakuruchi)
|
2926011000NRG23211120221754067
|
21/11/2022
|
Nadachithangam
|
2926011WL077554
|
Nadachithangam
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nadachithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/31-A
(Chengalakuruchi)
|
2926011000NRG23211120221754069
|
21/11/2022
|
Selvakani
|
2926011WL077554
|
Selvakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvakani
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG23211120221754070
|
21/11/2022
|
Gnanapushpam
|
2926011WL077554
|
Gnanapushpam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/368-A
(Chengalakuruchi)
|
2926011000NRG23211120221754071
|
21/11/2022
|
Rajakani
|
2926011WL077554
|
Rajakani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/369-A
(Chengalakuruchi)
|
2926011000NRG23211120221754072
|
21/11/2022
|
Esther
|
2926011WL077554
|
Esther
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/38-A
(Chengalakuruchi)
|
2926011000NRG23211120221754073
|
21/11/2022
|
Selvi Jebathai
|
2926011WL077554
|
Selvi Jebathai
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/423-A
(Chengalakuruchi)
|
2926011000NRG23211120221754074
|
21/11/2022
|
Selvi
|
2926011WL077554
|
Selvi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/440-A
(Chengalakuruchi)
|
2926011000NRG23211120221754075
|
21/11/2022
|
Elizabeth
|
2926011WL077554
|
Elizabeth
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/46-A
(Chengalakuruchi)
|
2926011000NRG23211120221754076
|
21/11/2022
|
Annathai
|
2926011WL077554
|
Annathai
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/470-A
(Chengalakuruchi)
|
2926011000NRG23211120221754077
|
21/11/2022
|
Poomani
|
2926011WL077554
|
Poomani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/500-A
(Chengalakuruchi)
|
2926011000NRG23211120221754078
|
21/11/2022
|
Jeyaselvi
|
2926011WL077554
|
Jeyaselvi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/61-A
(Chengalakuruchi)
|
2926011000NRG23211120221754079
|
21/11/2022
|
Thirumalkani
|
2926011WL077554
|
Thirumalkani
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thirumalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/69-A
(Chengalakuruchi)
|
2926011000NRG23211120221754080
|
21/11/2022
|
Thangalakshmi
|
2926011WL077554
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/91-A
(Chengalakuruchi)
|
2926011000NRG23211120221754082
|
21/11/2022
|
Paulthai
|
2926011WL077554
|
Paulthai
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-006/201-A
(Chengalakuruchi)
|
2926011000NRG23211120221754083
|
21/11/2022
|
Ubkara Mallika
|
2926011WL077554
|
Ubkara Mallika
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ubkara Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-006/527-A
(Chengalakuruchi)
|
2926011000NRG23211120221754084
|
21/11/2022
|
Selvi
|
2926011WL077554
|
Selvi
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-006/564-A
(Chengalakuruchi)
|
2926011000NRG23211120221754085
|
21/11/2022
|
Sutha
|
2926011WL077554
|
Sutha
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-006/575-A
(Chengalakuruchi)
|
2926011000NRG23211120221754086
|
21/11/2022
|
Joy Cruba
|
2926011WL077554
|
Joy Cruba
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Joy Cruba
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-006/636-A
(Chengalakuruchi)
|
2926011000NRG23211120221754088
|
21/11/2022
|
Chellathai
|
2926011WL077554
|
Chellathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-006/644-A
(Chengalakuruchi)
|
2926011000NRG23211120221754090
|
21/11/2022
|
Kalaiyarasi
|
2926011WL077554
|
Kalaiyarasi
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-006/656-A
(Chengalakuruchi)
|
2926011000NRG23211120221754091
|
21/11/2022
|
Lalitha
|
2926011WL077554
|
Lalitha
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-007/608-A
(Chengalakuruchi)
|
2926011000NRG23211120221754096
|
21/11/2022
|
Thamar
|
2926011WL077554
|
Thamar
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thamar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-007/670-A
(Chengalakuruchi)
|
2926011000NRG23211120221754097
|
21/11/2022
|
stella jebarani
|
2926011WL077554
|
stella jebarani
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
stella jebarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-007/689-A
(Chengalakuruchi)
|
2926011000NRG23211120221754099
|
21/11/2022
|
Karumalaipandi
|
2926011WL077554
|
Karumalaipandi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karumalaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23211120221754100
|
21/11/2022
|
Thangapalam
|
2926011WL077554
|
Thangapalam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-008/589-A
(Chengalakuruchi)
|
2926011000NRG23211120221754101
|
21/11/2022
|
M.Muthukani
|
2926011WL077554
|
M.Muthukani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-008/590-A
(Chengalakuruchi)
|
2926011000NRG23211120221754102
|
21/11/2022
|
Amutha
|
2926011WL077554
|
Amutha
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-004-008/62-B
(Chengalakuruchi)
|
2926011000NRG23211120221754103
|
21/11/2022
|
SARASWATHI
|
2926011WL077554
|
SARASWATHI
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-008/687-A
(Chengalakuruchi)
|
2926011000NRG23211120221754104
|
21/11/2022
|
Annalakshmi
|
2926011WL077554
|
Annalakshmi
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-008/693-A
(Chengalakuruchi)
|
2926011000NRG23211120221754105
|
21/11/2022
|
Paulkani
|
2926011WL077554
|
Paulkani
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paulkani
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-004-008/707-A
(Chengalakuruchi)
|
2926011000NRG23211120221754106
|
21/11/2022
|
Kalaivani
|
2926011WL077554
|
Kalaivani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-009/651-A
(Chengalakuruchi)
|
2926011000NRG23211120221754109
|
21/11/2022
|
Esakkiammal
|
2926011WL077554
|
Esakkiammal
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-009/86-B
(Chengalakuruchi)
|
2926011000NRG23211120221754110
|
21/11/2022
|
pushpam
|
2926011WL077554
|
pushpam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-015/320-B
(Chengalakuruchi)
|
2926011000NRG23211120221754111
|
21/11/2022
|
Kasthuri
|
2926011WL077554
|
Kasthuri
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-015/662-A
(Chengalakuruchi)
|
2926011000NRG23211120221754112
|
21/11/2022
|
Devi
|
2926011WL077554
|
Devi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-017/424-A
(Chengalakuruchi)
|
2926011000NRG23211120221754113
|
21/11/2022
|
Soranam.N
|
2926011WL077554
|
Soranam.N
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Soranam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-017/669-A
(Chengalakuruchi)
|
2926011000NRG23211120221754115
|
21/11/2022
|
pathirakali
|
2926011WL077554
|
pathirakali
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76046
|
76046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77606
|
77606
|
|
|
|
|
|
|
|