|
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-26-011-004-001/614-A
(Chengalakuruchi)
|
2926011000NRG22010420222444304
|
04/04/2022
|
Rajammal
|
2926011WL062081
|
Rajammal
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-002/138-A
(Chengalakuruchi)
|
2926011000NRG22010420222444305
|
04/04/2022
|
Paulkani
|
2926011WL062081
|
Paulkani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/529-A
(Chengalakuruchi)
|
2926011000NRG22010420222444306
|
04/04/2022
|
Pathirakalli
|
2926011WL062081
|
Pathirakalli
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/676
(Chengalakuruchi)
|
2926011000NRG22010420222444307
|
04/04/2022
|
Mugeshwari
|
2926011WL062081
|
Mugeshwari
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mugeshwari
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-004-003/306-C
(Chengalakuruchi)
|
2926011000NRG22010420222444310
|
04/04/2022
|
Paulkani
|
2926011WL062081
|
Paulkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG22010420222444311
|
04/04/2022
|
Hepzh
|
2926011WL062081
|
Hepzh
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-003/716-A
(Chengalakuruchi)
|
2926011000NRG22010420222444312
|
04/04/2022
|
Paulkani
|
2926011WL062081
|
Paulkani
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/110-A
(Chengalakuruchi)
|
2926011000NRG22010420222444314
|
04/04/2022
|
Muthulakshmi
|
2926011WL062081
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/116-A
(Chengalakuruchi)
|
2926011000NRG22010420222444315
|
04/04/2022
|
Eromiya.N
|
2926011WL062081
|
Eromiya.N
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eromiya.N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/116-A
(Chengalakuruchi)
|
2926011000NRG22010420222444316
|
04/04/2022
|
Lopysal
|
2926011WL062081
|
Lopysal
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lopysal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG22010420222444317
|
04/04/2022
|
Arulmani
|
2926011WL062081
|
Arulmani
|
00177
|
IOBA0001379
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/129-A
(Chengalakuruchi)
|
2926011000NRG22010420222444318
|
04/04/2022
|
Paulthangam
|
2926011WL062081
|
Paulthangam
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG22010420222444319
|
04/04/2022
|
Manju
|
2926011WL062081
|
Manju
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/167-A
(Chengalakuruchi)
|
2926011000NRG22010420222444320
|
04/04/2022
|
Pathirakani
|
2926011WL062081
|
Pathirakani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/17-A
(Chengalakuruchi)
|
2926011000NRG22010420222444321
|
04/04/2022
|
Velammal
|
2926011WL062081
|
Velammal
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/186-A
(Chengalakuruchi)
|
2926011000NRG22010420222444322
|
04/04/2022
|
MALIKA
|
2926011WL062081
|
MALIKA
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/199-A
(Chengalakuruchi)
|
2926011000NRG22010420222444324
|
04/04/2022
|
Alishbai
|
2926011WL062081
|
Alishbai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alishbai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/202-A
(Chengalakuruchi)
|
2926011000NRG22010420222444325
|
04/04/2022
|
Jebagandhi
|
2926011WL062081
|
Jebagandhi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jebagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/206-A
(Chengalakuruchi)
|
2926011000NRG22010420222444326
|
04/04/2022
|
JEYALAKSHMI
|
2926011WL062081
|
JEYALAKSHMI
|
00177
|
IOBA0001379
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/217-A
(Chengalakuruchi)
|
2926011000NRG22010420222444327
|
04/04/2022
|
Meenachi
|
2926011WL062081
|
Meenachi
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/221-A
(Chengalakuruchi)
|
2926011000NRG22010420222444329
|
04/04/2022
|
Pushbam
|
2926011WL062081
|
Pushbam
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/229-A
(Chengalakuruchi)
|
2926011000NRG22010420222444330
|
04/04/2022
|
Nadachithangam
|
2926011WL062081
|
Nadachithangam
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadachithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/231-A
(Chengalakuruchi)
|
2926011000NRG22010420222444331
|
04/04/2022
|
Natchathiram
|
2926011WL062081
|
Natchathiram
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG22010420222444333
|
04/04/2022
|
Janaki
|
2926011WL062081
|
Janaki
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/244-A
(Chengalakuruchi)
|
2926011000NRG22010420222444334
|
04/04/2022
|
Muthulakshmi
|
2926011WL062081
|
Muthulakshmi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/252-A
(Chengalakuruchi)
|
2926011000NRG22010420222444335
|
04/04/2022
|
Prema
|
2926011WL062081
|
Prema
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/267-A
(Chengalakuruchi)
|
2926011000NRG22010420222444336
|
04/04/2022
|
Mookkammal
|
2926011WL062081
|
Mookkammal
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/313-A
(Chengalakuruchi)
|
2926011000NRG22010420222444338
|
04/04/2022
|
VELLATHAI
|
2926011WL062081
|
VELLATHAI
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/322-A
(Chengalakuruchi)
|
2926011000NRG22010420222444339
|
04/04/2022
|
Nambiammal
|
2926011WL062081
|
Nambiammal
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG22010420222444340
|
04/04/2022
|
Gnanapushpam
|
2926011WL062081
|
Gnanapushpam
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/327-A
(Chengalakuruchi)
|
2926011000NRG22010420222444341
|
04/04/2022
|
Manju
|
2926011WL062081
|
Manju
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/342-A
(Chengalakuruchi)
|
2926011000NRG22010420222444342
|
04/04/2022
|
Mallika
|
2926011WL062081
|
Mallika
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/344-A
(Chengalakuruchi)
|
2926011000NRG22010420222444343
|
04/04/2022
|
Kamalam
|
2926011WL062081
|
Kamalam
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG22010420222444344
|
04/04/2022
|
Kamalam
|
2926011WL062081
|
Kamalam
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG22010420222444345
|
04/04/2022
|
Sundari
|
2926011WL062081
|
Sundari
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/38-A
(Chengalakuruchi)
|
2926011000NRG22010420222444346
|
04/04/2022
|
Selvi Jebathai
|
2926011WL062081
|
Selvi Jebathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/388-A
(Chengalakuruchi)
|
2926011000NRG22010420222444347
|
04/04/2022
|
Subbuthai
|
2926011WL062081
|
Subbuthai
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/440-A
(Chengalakuruchi)
|
2926011000NRG22010420222444348
|
04/04/2022
|
Elizabeth
|
2926011WL062081
|
Elizabeth
|
00177
|
IOBA0001379
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG22010420222444349
|
04/04/2022
|
Indira
|
2926011WL062081
|
Indira
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/470-A
(Chengalakuruchi)
|
2926011000NRG22010420222444350
|
04/04/2022
|
Poomani
|
2926011WL062081
|
Poomani
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/472-A
(Chengalakuruchi)
|
2926011000NRG22010420222444351
|
04/04/2022
|
Parvathi
|
2926011WL062081
|
Parvathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/473-A
(Chengalakuruchi)
|
2926011000NRG22010420222444352
|
04/04/2022
|
Muthulakshmi
|
2926011WL062081
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG22010420222444353
|
04/04/2022
|
Indra
|
2926011WL062081
|
Indra
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG22010420222444354
|
04/04/2022
|
Selvamani
|
2926011WL062081
|
Selvamani
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/49-A
(Chengalakuruchi)
|
2926011000NRG22010420222444355
|
04/04/2022
|
V.Mariammal
|
2926011WL062081
|
V.Mariammal
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/504-A
(Chengalakuruchi)
|
2926011000NRG22010420222444356
|
04/04/2022
|
Devi
|
2926011WL062081
|
Devi
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/66-A
(Chengalakuruchi)
|
2926011000NRG22010420222444357
|
04/04/2022
|
Athisayamani
|
2926011WL062081
|
Athisayamani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Athisayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/67-A
(Chengalakuruchi)
|
2926011000NRG22010420222444358
|
04/04/2022
|
Seethalakshmi
|
2926011WL062081
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/69-A
(Chengalakuruchi)
|
2926011000NRG22010420222444359
|
04/04/2022
|
Thangalakshmi
|
2926011WL062081
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/7-B
(Chengalakuruchi)
|
2926011000NRG22010420222444360
|
04/04/2022
|
Amutha
|
2926011WL062081
|
Amutha
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-006/564-A
(Chengalakuruchi)
|
2926011000NRG22010420222444362
|
04/04/2022
|
Sutha
|
2926011WL062081
|
Sutha
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-006/576-A
(Chengalakuruchi)
|
2926011000NRG22010420222444363
|
04/04/2022
|
Thangajothi.P
|
2926011WL062081
|
Thangajothi.P
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangajothi.P
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-004-006/636-A
(Chengalakuruchi)
|
2926011000NRG22010420222444364
|
04/04/2022
|
Chellathai
|
2926011WL062081
|
Chellathai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-008/62-B
(Chengalakuruchi)
|
2926011000NRG22010420222444367
|
04/04/2022
|
SARASWATHI
|
2926011WL062081
|
SARASWATHI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-008/672-A
(Chengalakuruchi)
|
2926011000NRG22010420222444368
|
04/04/2022
|
Baby Abisal Jackulin
|
2926011WL062081
|
Baby Abisal Jackulin
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby Abisal Jackulin
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-008/693-A
(Chengalakuruchi)
|
2926011000NRG22010420222444369
|
04/04/2022
|
Paulkani
|
2926011WL062081
|
Paulkani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulkani
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-004-008/704
(Chengalakuruchi)
|
2926011000NRG22010420222444370
|
04/04/2022
|
Marynisathi
|
2926011WL062081
|
Marynisathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marynisathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-011/605-A
(Chengalakuruchi)
|
2926011000NRG22010420222444380
|
04/04/2022
|
Sivakoluthu
|
2926011WL062081
|
Sivakoluthu
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakoluthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-012/474-A
(Chengalakuruchi)
|
2926011000NRG22010420222444381
|
04/04/2022
|
Nachiyar
|
2926011WL062081
|
Nachiyar
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG22010420222444383
|
04/04/2022
|
Petchiammal
|
2926011WL062081
|
Petchiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-015/320-B
(Chengalakuruchi)
|
2926011000NRG22010420222444386
|
04/04/2022
|
Kasthuri
|
2926011WL062081
|
Kasthuri
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|