|
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-26-011-001-001/1004-B
(Puliyurkuruchi)
|
2926011000NRG23080820221009169
|
08/08/2022
|
VIJAYA
|
2926011WL048906
|
VIJAYA
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/1006-C
(Puliyurkuruchi)
|
2926011000NRG23080820221009170
|
08/08/2022
|
Jeyanthi
|
2926011WL048906
|
Jeyanthi
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/1011-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009171
|
08/08/2022
|
Sumathi
|
2926011WL048906
|
Sumathi
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/1038-C
(Puliyurkuruchi)
|
2926011000NRG23080820221009172
|
08/08/2022
|
Petchithai
|
2926011WL048906
|
Petchithai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/1042-C
(Puliyurkuruchi)
|
2926011000NRG23080820221009173
|
08/08/2022
|
JANAGI
|
2926011WL048906
|
JANAGI
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/1056
(Puliyurkuruchi)
|
2926011000NRG23080820221009174
|
08/08/2022
|
Muthammal
|
2926011WL048906
|
Muthammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/1078-B
(Puliyurkuruchi)
|
2926011000NRG23080820221009175
|
08/08/2022
|
THANGA PUSHPAM
|
2926011WL048906
|
THANGA PUSHPAM
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/1095-C
(Puliyurkuruchi)
|
2926011000NRG23080820221009176
|
08/08/2022
|
DEIVAMANI
|
2926011WL048906
|
DEIVAMANI
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEIVAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/151-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009177
|
08/08/2022
|
SANTHANAM
|
2926011WL048906
|
SANTHANAM
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/156-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009178
|
08/08/2022
|
Chellathai
|
2926011WL048906
|
Chellathai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-001/243-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009179
|
08/08/2022
|
Pathirakani
|
2926011WL048906
|
Pathirakani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-001/246-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009180
|
08/08/2022
|
SUBU
|
2926011WL048906
|
SUBU
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-001-001/247-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009181
|
08/08/2022
|
RAJAMMAL
|
2926011WL048906
|
RAJAMMAL
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-001-001/251-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009183
|
08/08/2022
|
THANGAMMAL
|
2926011WL048906
|
THANGAMMAL
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-001-001/252-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009184
|
08/08/2022
|
ULAGAMMAL
|
2926011WL048906
|
ULAGAMMAL
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ULAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-001-001/267-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009185
|
08/08/2022
|
PARVATHI
|
2926011WL048906
|
PARVATHI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-001-001/289-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009186
|
08/08/2022
|
esakiyammal
|
2926011WL048906
|
esakiyammal
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-001-001/290-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009187
|
08/08/2022
|
NAMBIYAMMAL
|
2926011WL048906
|
NAMBIYAMMAL
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAMBIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-001-001/30-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009188
|
08/08/2022
|
RAMU
|
2926011WL048906
|
RAMU
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-001-001/319-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009189
|
08/08/2022
|
Petchiammal
|
2926011WL048906
|
Petchiammal
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-001-001/331-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009190
|
08/08/2022
|
Nachiyar
|
2926011WL048906
|
Nachiyar
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-001-001/338-a
(Puliyurkuruchi)
|
2926011000NRG23080820221009191
|
08/08/2022
|
Pechithai
|
2926011WL048906
|
Pechithai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-001-001/365-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009192
|
08/08/2022
|
Lakshmi
|
2926011WL048906
|
Lakshmi
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-001-001/366-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009193
|
08/08/2022
|
MUTHAMMAL
|
2926011WL048906
|
MUTHAMMAL
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-001-001/367-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009194
|
08/08/2022
|
Kunasundari
|
2926011WL048906
|
Kunasundari
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-001-001/449-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009195
|
08/08/2022
|
VELATHAI
|
2926011WL048906
|
VELATHAI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELATHAI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-001-001/450-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009196
|
08/08/2022
|
SELVAKANI
|
2926011WL048906
|
SELVAKANI
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-001-001/479-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009197
|
08/08/2022
|
VASANTHA
|
2926011WL048906
|
VASANTHA
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-001-001/501-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009198
|
08/08/2022
|
Bindhu.M
|
2926011WL048906
|
Bindhu.M
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bindhu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-001-001/523-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009199
|
08/08/2022
|
PACKIYATHAI
|
2926011WL048906
|
PACKIYATHAI
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-001-001/527-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009200
|
08/08/2022
|
ESAKIYAMMAL
|
2926011WL048906
|
ESAKIYAMMAL
|
00177
|
IOBA0001379
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-001-001/530-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009201
|
08/08/2022
|
KANIYAMMAL
|
2926011WL048906
|
KANIYAMMAL
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-001-001/542-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009202
|
08/08/2022
|
Seethalakshmi
|
2926011WL048906
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-001-001/558-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009203
|
08/08/2022
|
Lakshmi
|
2926011WL048906
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-001-001/565-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009204
|
08/08/2022
|
Pagavathi.S
|
2926011WL048906
|
Pagavathi.S
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pagavathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-001-001/653-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009205
|
08/08/2022
|
SANTHIRA
|
2926011WL048906
|
SANTHIRA
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-001-001/663-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009206
|
08/08/2022
|
S.Sumathi
|
2926011WL048906
|
S.Sumathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-001-001/675-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009207
|
08/08/2022
|
SELVALAKSHMI
|
2926011WL048906
|
SELVALAKSHMI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-001-001/683-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009208
|
08/08/2022
|
Rugumani
|
2926011WL048906
|
Rugumani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-001-001/692-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009209
|
08/08/2022
|
ANNAPUSHPAM
|
2926011WL048906
|
ANNAPUSHPAM
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-001-001/728-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009210
|
08/08/2022
|
MUTHAMMAL
|
2926011WL048906
|
MUTHAMMAL
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-001-001/764-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009211
|
08/08/2022
|
SivaLakshmi
|
2926011WL048906
|
SivaLakshmi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
SivaLakshmi
|
AXIS BANK(607153)
|
|
43
|
KALAKADU
|
TN-26-011-001-001/804-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009212
|
08/08/2022
|
LAKSHMI
|
2926011WL048906
|
LAKSHMI
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAKADU
|
TN-26-011-001-001/806-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009213
|
08/08/2022
|
SELVKANI
|
2926011WL048906
|
SELVKANI
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-001-001/812-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009215
|
08/08/2022
|
SANGARAVADIVU
|
2926011WL048906
|
SANGARAVADIVU
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-001-001/835-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009216
|
08/08/2022
|
Selvam
|
2926011WL048906
|
Selvam
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-001-001/846-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009217
|
08/08/2022
|
Parvathi
|
2926011WL048906
|
Parvathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-001-001/946-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009219
|
08/08/2022
|
VIJIYA
|
2926011WL048906
|
VIJIYA
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-001-001/960-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009220
|
08/08/2022
|
Sumithra
|
2926011WL048906
|
Sumithra
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-001-004/1028-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009221
|
08/08/2022
|
Veni
|
2926011WL048906
|
Veni
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-001-004/1067-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009222
|
08/08/2022
|
Vimala Juliet
|
2926011WL048906
|
Vimala Juliet
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala Juliet
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-001-004/1233-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009223
|
08/08/2022
|
Aruputhamani
|
2926011WL048906
|
Aruputhamani
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aruputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-001-004/1239-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009224
|
08/08/2022
|
Poneshwari
|
2926011WL048906
|
Poneshwari
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-001-004/191-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009225
|
08/08/2022
|
Kailasavadivoo
|
2926011WL048906
|
Kailasavadivoo
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kailasavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-001-004/705-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009226
|
08/08/2022
|
Padmini
|
2926011WL048906
|
Padmini
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-001-004/949-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009227
|
08/08/2022
|
Vasnathi
|
2926011WL048906
|
Vasnathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasnathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-001-006/1050-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009228
|
08/08/2022
|
Papa
|
2926011WL048906
|
Papa
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Papa
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-001-006/1188-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009229
|
08/08/2022
|
Petchithai
|
2926011WL048906
|
Petchithai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchithai
|
AXIS BANK(607153)
|
|
59
|
KALAKADU
|
TN-26-011-001-006/1190-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009230
|
08/08/2022
|
Lakshmi
|
2926011WL048906
|
Lakshmi
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-001-006/339-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009231
|
08/08/2022
|
Sucila
|
2926011WL048906
|
Sucila
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sucila
|
AXIS BANK(607153)
|
|
61
|
KALAKADU
|
TN-26-011-001-006/975-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009232
|
08/08/2022
|
Lakshmi
|
2926011WL048906
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-001-013/1116-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009233
|
08/08/2022
|
Amutha
|
2926011WL048906
|
Amutha
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-001-013/1169-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009234
|
08/08/2022
|
Nesamani
|
2926011WL048906
|
Nesamani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nesamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KALAKADU
|
TN-26-011-001-013/1170-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009235
|
08/08/2022
|
Packialakshmi.R
|
2926011WL048906
|
Packialakshmi.R
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Packialakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-001-013/1248-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009236
|
08/08/2022
|
Pathirakani
|
2926011WL048906
|
Pathirakani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-001-013/518-B
(Puliyurkuruchi)
|
2926011000NRG23080820221009237
|
08/08/2022
|
R.Gandhimathi
|
2926011WL048906
|
R.Gandhimathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-001-013/732-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009238
|
08/08/2022
|
R.Ramani
|
2926011WL048906
|
R.Ramani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Ramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
68
|
KALAKADU
|
TN-26-011-001-001/248-A
(Puliyurkuruchi)
|
2926011000NRG23080820221009182
|
08/08/2022
|
SUBU LAKSHMI
|
2926011WL048906
|
SUBU LAKSHMI
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84250
|
84250
|
|
|
|
|
|
|
|