|
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-26-011-003-008/849-A
(Koilammalpuram)
|
2926011000NRG23210420220042759
|
21/04/2022
|
Ganapathy
|
2926011WL001509
|
Ganapathy
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-002/801-A
(Koilammalpuram)
|
2926011000NRG23210420220042696
|
21/04/2022
|
Saminathan
|
2926011WL001509
|
Saminathan
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-002/820-A
(Koilammalpuram)
|
2926011000NRG23210420220042697
|
21/04/2022
|
Velu
|
2926011WL001509
|
Velu
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/120-A
(Koilammalpuram)
|
2926011000NRG23210420220042698
|
21/04/2022
|
Ponnudurai
|
2926011WL001509
|
Ponnudurai
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ponnudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/183-A
(Koilammalpuram)
|
2926011000NRG23210420220042699
|
21/04/2022
|
Vallithai.K
|
2926011WL001509
|
Vallithai.K
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vallithai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/185-A
(Koilammalpuram)
|
2926011000NRG23210420220042700
|
21/04/2022
|
SAMUTHIRAKANI
|
2926011WL001509
|
SAMUTHIRAKANI
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/190-A
(Koilammalpuram)
|
2926011000NRG23210420220042701
|
21/04/2022
|
Amerthakani
|
2926011WL001509
|
Amerthakani
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amerthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/193-A
(Koilammalpuram)
|
2926011000NRG23210420220042702
|
21/04/2022
|
Esakkiammal
|
2926011WL001509
|
Esakkiammal
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/200-A
(Koilammalpuram)
|
2926011000NRG23210420220042703
|
21/04/2022
|
SARESWATHI
|
2926011WL001509
|
SARESWATHI
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/201-A
(Koilammalpuram)
|
2926011000NRG23210420220042704
|
21/04/2022
|
Vallithai
|
2926011WL001509
|
Vallithai
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/203-B
(Koilammalpuram)
|
2926011000NRG23210420220042706
|
21/04/2022
|
Banjali.N
|
2926011WL001509
|
Banjali.N
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Banjali.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/203-B
(Koilammalpuram)
|
2926011000NRG23210420220042707
|
21/04/2022
|
Nambi
|
2926011WL001509
|
Nambi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/204-A
(Koilammalpuram)
|
2926011000NRG23210420220042708
|
21/04/2022
|
Tiruvarangam
|
2926011WL001509
|
Tiruvarangam
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Tiruvarangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/26-A
(Koilammalpuram)
|
2926011000NRG23210420220042709
|
21/04/2022
|
Aananthakani
|
2926011WL001509
|
Aananthakani
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Aananthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/30-A
(Koilammalpuram)
|
2926011000NRG23210420220042710
|
21/04/2022
|
Petchiammal
|
2926011WL001509
|
Petchiammal
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/308-A
(Koilammalpuram)
|
2926011000NRG23210420220042711
|
21/04/2022
|
Ravichandran
|
2926011WL001509
|
Ravichandran
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/331-A
(Koilammalpuram)
|
2926011000NRG23210420220042714
|
21/04/2022
|
Pramu
|
2926011WL001509
|
Pramu
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pramu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/332-A
(Koilammalpuram)
|
2926011000NRG23210420220042715
|
21/04/2022
|
Pagavathi
|
2926011WL001509
|
Pagavathi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/336-A
(Koilammalpuram)
|
2926011000NRG23210420220042716
|
21/04/2022
|
Narayanan
|
2926011WL001509
|
Narayanan
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/339-A
(Koilammalpuram)
|
2926011000NRG23210420220042717
|
21/04/2022
|
Murugeshwari.M
|
2926011WL001509
|
Murugeshwari.M
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugeshwari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/34-B
(Koilammalpuram)
|
2926011000NRG23210420220042718
|
21/04/2022
|
THAMILSELVI
|
2926011WL001509
|
THAMILSELVI
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/342-A
(Koilammalpuram)
|
2926011000NRG23210420220042719
|
21/04/2022
|
Kalyani.M
|
2926011WL001509
|
Kalyani.M
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalyani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/343-A
(Koilammalpuram)
|
2926011000NRG23210420220042720
|
21/04/2022
|
Arumugavadivu
|
2926011WL001509
|
Arumugavadivu
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arumugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/349-A
(Koilammalpuram)
|
2926011000NRG23210420220042721
|
21/04/2022
|
Maruthammal.N
|
2926011WL001509
|
Maruthammal.N
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maruthammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/35-A
(Koilammalpuram)
|
2926011000NRG23210420220042722
|
21/04/2022
|
Pappa.S
|
2926011WL001509
|
Pappa.S
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pappa.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/36-A
(Koilammalpuram)
|
2926011000NRG23210420220042724
|
21/04/2022
|
Jegathammal
|
2926011WL001509
|
Jegathammal
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jegathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/37-A
(Koilammalpuram)
|
2926011000NRG23210420220042725
|
21/04/2022
|
SAITHAMMAL
|
2926011WL001509
|
SAITHAMMAL
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/38-A
(Koilammalpuram)
|
2926011000NRG23210420220042726
|
21/04/2022
|
Elisee
|
2926011WL001509
|
Elisee
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Elisee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/41-A
(Koilammalpuram)
|
2926011000NRG23210420220042727
|
21/04/2022
|
Selvi
|
2926011WL001509
|
Selvi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/476-A
(Koilammalpuram)
|
2926011000NRG23210420220042728
|
21/04/2022
|
Sutha.P
|
2926011WL001509
|
Sutha.P
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sutha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/502-A
(Koilammalpuram)
|
2926011000NRG23210420220042729
|
21/04/2022
|
Sivalamangai
|
2926011WL001509
|
Sivalamangai
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sivalamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/505-A
(Koilammalpuram)
|
2926011000NRG23210420220042730
|
21/04/2022
|
Esakkiammal.N
|
2926011WL001509
|
Esakkiammal.N
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Esakkiammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/509-A
(Koilammalpuram)
|
2926011000NRG23210420220042731
|
21/04/2022
|
Shanmugam
|
2926011WL001509
|
Shanmugam
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/548-A
(Koilammalpuram)
|
2926011000NRG23210420220042732
|
21/04/2022
|
Elangai
|
2926011WL001509
|
Elangai
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Elangai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/577-A
(Koilammalpuram)
|
2926011000NRG23210420220042733
|
21/04/2022
|
S.Rani
|
2926011WL001509
|
S.Rani
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/62-A
(Koilammalpuram)
|
2926011000NRG23210420220042734
|
21/04/2022
|
Sermakani
|
2926011WL001509
|
Sermakani
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/631-A
(Koilammalpuram)
|
2926011000NRG23210420220042735
|
21/04/2022
|
Chellathay
|
2926011WL001509
|
Chellathay
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chellathay
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/64-A
(Koilammalpuram)
|
2926011000NRG23210420220042736
|
21/04/2022
|
Esakkiammal
|
2926011WL001509
|
Esakkiammal
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-004/186-A
(Koilammalpuram)
|
2926011000NRG23210420220042738
|
21/04/2022
|
Thirumalainambi
|
2926011WL001509
|
Thirumalainambi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thirumalainambi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-004/721-A
(Koilammalpuram)
|
2926011000NRG23210420220042740
|
21/04/2022
|
Yasotha
|
2926011WL001509
|
Yasotha
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-004/737-A
(Koilammalpuram)
|
2926011000NRG23210420220042741
|
21/04/2022
|
Suresh
|
2926011WL001509
|
Suresh
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-003-004/769-A
(Koilammalpuram)
|
2926011000NRG23210420220042742
|
21/04/2022
|
Selvarani
|
2926011WL001509
|
Selvarani
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-004/776-A
(Koilammalpuram)
|
2926011000NRG23210420220042743
|
21/04/2022
|
Sendu
|
2926011WL001509
|
Sendu
|
00177
|
IOBA0001383
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-005/372-B
(Koilammalpuram)
|
2926011000NRG23210420220042747
|
21/04/2022
|
Narayanan
|
2926011WL001509
|
Narayanan
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
45
|
KALAKADU
|
TN-26-011-003-007/404-A
(Koilammalpuram)
|
2926011000NRG23210420220042748
|
21/04/2022
|
Arikrishna Nadar.T
|
2926011WL001509
|
Arikrishna Nadar.T
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arikrishna Nadar.T
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-003-007/845-A
(Koilammalpuram)
|
2926011000NRG23210420220042749
|
21/04/2022
|
Nambi
|
2926011WL001509
|
Nambi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23210420220042750
|
21/04/2022
|
Soranam
|
2926011WL001509
|
Soranam
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-003-008/181-A
(Koilammalpuram)
|
2926011000NRG23210420220042752
|
21/04/2022
|
Muthulakshmi
|
2926011WL001509
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-008/386-A
(Koilammalpuram)
|
2926011000NRG23210420220042753
|
21/04/2022
|
M.Chelliah
|
2926011WL001509
|
M.Chelliah
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.Chelliah
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-008/707-A
(Koilammalpuram)
|
2926011000NRG23210420220042754
|
21/04/2022
|
Pappa
|
2926011WL001509
|
Pappa
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-003-008/725-A
(Koilammalpuram)
|
2926011000NRG23210420220042755
|
21/04/2022
|
Sudalaivadivoo
|
2926011WL001509
|
Sudalaivadivoo
|
00177
|
IOBA0001383
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-008/774-A
(Koilammalpuram)
|
2926011000NRG23210420220042756
|
21/04/2022
|
Ramasamy
|
2926011WL001509
|
Ramasamy
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-008/839-A
(Koilammalpuram)
|
2926011000NRG23210420220042757
|
21/04/2022
|
Pramma Nachiyar
|
2926011WL001509
|
Pramma Nachiyar
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pramma Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-008/843-A
(Koilammalpuram)
|
2926011000NRG23210420220042758
|
21/04/2022
|
Arumugam
|
2926011WL001509
|
Arumugam
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-003-012/673-A
(Koilammalpuram)
|
2926011000NRG23210420220042764
|
21/04/2022
|
Pathirakalli
|
2926011WL001509
|
Pathirakalli
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-012/850-A
(Koilammalpuram)
|
2926011000NRG23210420220042765
|
21/04/2022
|
JayaSankar
|
2926011WL001509
|
JayaSankar
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
JayaSankar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23210420220042766
|
21/04/2022
|
Helankiruba
|
2926011WL001509
|
Helankiruba
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KALAKADU
|
TN-26-011-003-014/846-A
(Koilammalpuram)
|
2926011000NRG23210420220042768
|
21/04/2022
|
Krishnavel
|
2926011WL001509
|
Krishnavel
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Krishnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-015/677-A
(Koilammalpuram)
|
2926011000NRG23210420220042769
|
21/04/2022
|
Sumathi
|
2926011WL001509
|
Sumathi
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-003-015/759-A
(Koilammalpuram)
|
2926011000NRG23210420220042770
|
21/04/2022
|
Esaivani
|
2926011WL001509
|
Esaivani
|
00177
|
IOBA0001383
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
Esaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55750
|
55750
|
|
|
|
|
|
|
|