|
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-26-011-003-001/257-B
(Koilammalpuram)
|
2926011000NRG23280420220070272
|
28/04/2022
|
Bakiyam
|
2926011WL003020
|
Bakiyam
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-001/665-B
(Koilammalpuram)
|
2926011000NRG23280420220070273
|
28/04/2022
|
jaya rani
|
2926011WL003020
|
jaya rani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/135-A
(Koilammalpuram)
|
2926011000NRG23280420220070274
|
28/04/2022
|
Chellathai
|
2926011WL003020
|
Chellathai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/148-A
(Koilammalpuram)
|
2926011000NRG23280420220070276
|
28/04/2022
|
ANNASELVAM
|
2926011WL003020
|
ANNASELVAM
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428161
|
|
ANNASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/150-A
(Koilammalpuram)
|
2926011000NRG23280420220070277
|
28/04/2022
|
KOVILPILLAI
|
2926011WL003020
|
KOVILPILLAI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
KOVILPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/164-A
(Koilammalpuram)
|
2926011000NRG23280420220070278
|
28/04/2022
|
Saraswathi
|
2926011WL003020
|
Saraswathi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/205-A
(Koilammalpuram)
|
2926011000NRG23280420220070279
|
28/04/2022
|
PONSELVAM
|
2926011WL003020
|
PONSELVAM
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
018428161
|
|
PONSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/208-A
(Koilammalpuram)
|
2926011000NRG23280420220070280
|
28/04/2022
|
PAPA
|
2926011WL003020
|
PAPA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
PAPA
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/209-A
(Koilammalpuram)
|
2926011000NRG23280420220070281
|
28/04/2022
|
PREMA
|
2926011WL003020
|
PREMA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/212-A
(Koilammalpuram)
|
2926011000NRG23280420220070282
|
28/04/2022
|
Rajapottu
|
2926011WL003020
|
Rajapottu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajapottu
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/219-A
(Koilammalpuram)
|
2926011000NRG23280420220070283
|
28/04/2022
|
pramasakthi
|
2926011WL003020
|
pramasakthi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/22-A
(Koilammalpuram)
|
2926011000NRG23280420220070284
|
28/04/2022
|
Sermasanthira.N
|
2926011WL003020
|
Sermasanthira.N
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sermasanthira.N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/223-A
(Koilammalpuram)
|
2926011000NRG23280420220070285
|
28/04/2022
|
Panneerselvam
|
2926011WL003020
|
Panneerselvam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/224-A
(Koilammalpuram)
|
2926011000NRG23280420220070286
|
28/04/2022
|
Pushpakani.M
|
2926011WL003020
|
Pushpakani.M
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpakani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/229-A
(Koilammalpuram)
|
2926011000NRG23280420220070287
|
28/04/2022
|
Ponnuthai.S
|
2926011WL003020
|
Ponnuthai.S
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnuthai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/233-A
(Koilammalpuram)
|
2926011000NRG23280420220070288
|
28/04/2022
|
Chellthai.T
|
2926011WL003020
|
Chellthai.T
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chellthai.T
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/236-A
(Koilammalpuram)
|
2926011000NRG23280420220070289
|
28/04/2022
|
Mery.K
|
2926011WL003020
|
Mery.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mery.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/242-A
(Koilammalpuram)
|
2926011000NRG23280420220070290
|
28/04/2022
|
G.Ramalakshmi
|
2926011WL003020
|
G.Ramalakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
G.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-003-003/245-A
(Koilammalpuram)
|
2926011000NRG23280420220070291
|
28/04/2022
|
Chermakani
|
2926011WL003020
|
Chermakani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-003-003/247-A
(Koilammalpuram)
|
2926011000NRG23280420220070292
|
28/04/2022
|
MUTHU
|
2926011WL003020
|
MUTHU
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-003-003/263-A
(Koilammalpuram)
|
2926011000NRG23280420220070294
|
28/04/2022
|
Muthu
|
2926011WL003020
|
Muthu
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-003-003/273-A
(Koilammalpuram)
|
2926011000NRG23280420220070295
|
28/04/2022
|
Muthammal
|
2926011WL003020
|
Muthammal
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthammal
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-003-003/373-A
(Koilammalpuram)
|
2926011000NRG23280420220070296
|
28/04/2022
|
Suyambukani
|
2926011WL003020
|
Suyambukani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-003-003/387-A
(Koilammalpuram)
|
2926011000NRG23280420220070297
|
28/04/2022
|
VASATHA
|
2926011WL003020
|
VASATHA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-003-003/409-A
(Koilammalpuram)
|
2926011000NRG23280420220070298
|
28/04/2022
|
Mariammal
|
2926011WL003020
|
Mariammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-003-003/424-A
(Koilammalpuram)
|
2926011000NRG23280420220070299
|
28/04/2022
|
MALIGA
|
2926011WL003020
|
MALIGA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-003-003/431-A
(Koilammalpuram)
|
2926011000NRG23280420220070300
|
28/04/2022
|
Velthai
|
2926011WL003020
|
Velthai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-003-003/442-A
(Koilammalpuram)
|
2926011000NRG23280420220070301
|
28/04/2022
|
SARESWATHI
|
2926011WL003020
|
SARESWATHI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-003-003/444-A
(Koilammalpuram)
|
2926011000NRG23280420220070302
|
28/04/2022
|
R.Kannammal
|
2926011WL003020
|
R.Kannammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-003-003/448-A
(Koilammalpuram)
|
2926011000NRG23280420220070303
|
28/04/2022
|
SHANTHI
|
2926011WL003020
|
SHANTHI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-003-003/450-A
(Koilammalpuram)
|
2926011000NRG23280420220070304
|
28/04/2022
|
P.Kannuthai
|
2926011WL003020
|
P.Kannuthai
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-003-003/453-A
(Koilammalpuram)
|
2926011000NRG23280420220070305
|
28/04/2022
|
T.Vasatha
|
2926011WL003020
|
T.Vasatha
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
T.Vasatha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-003-003/477-A
(Koilammalpuram)
|
2926011000NRG23280420220070306
|
28/04/2022
|
SIVAKAMI
|
2926011WL003020
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-003-003/483-C
(Koilammalpuram)
|
2926011000NRG23280420220070307
|
28/04/2022
|
Poolathay
|
2926011WL003020
|
Poolathay
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poolathay
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-003-003/513-A
(Koilammalpuram)
|
2926011000NRG23280420220070308
|
28/04/2022
|
Mercy Inbalet
|
2926011WL003020
|
Mercy Inbalet
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mercy Inbalet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAKADU
|
TN-26-011-003-003/518-A
(Koilammalpuram)
|
2926011000NRG23280420220070309
|
28/04/2022
|
S.Selvakumari
|
2926011WL003020
|
S.Selvakumari
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-003-003/523-A
(Koilammalpuram)
|
2926011000NRG23280420220070310
|
28/04/2022
|
S.Selvi
|
2926011WL003020
|
S.Selvi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-003-003/525-A
(Koilammalpuram)
|
2926011000NRG23280420220070311
|
28/04/2022
|
Mahalakshmi
|
2926011WL003020
|
Mahalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-003-003/568-A
(Koilammalpuram)
|
2926011000NRG23280420220070312
|
28/04/2022
|
Jeyakani
|
2926011WL003020
|
Jeyakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-003-003/569-A
(Koilammalpuram)
|
2926011000NRG23280420220070313
|
28/04/2022
|
Kalyani
|
2926011WL003020
|
Kalyani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-003-003/57-B
(Koilammalpuram)
|
2926011000NRG23280420220070314
|
28/04/2022
|
THIRAVIYAKANI
|
2926011WL003020
|
THIRAVIYAKANI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
THIRAVIYAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAKADU
|
TN-26-011-003-003/579-A
(Koilammalpuram)
|
2926011000NRG23280420220070315
|
28/04/2022
|
Seethalakshmi.N
|
2926011WL003020
|
Seethalakshmi.N
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-003-003/60-A
(Koilammalpuram)
|
2926011000NRG23280420220070316
|
28/04/2022
|
KANIYAMMAL
|
2926011WL003020
|
KANIYAMMAL
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-003-003/616-A
(Koilammalpuram)
|
2926011000NRG23280420220070317
|
28/04/2022
|
N.Janaki
|
2926011WL003020
|
N.Janaki
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-003-003/644-A
(Koilammalpuram)
|
2926011000NRG23280420220070318
|
28/04/2022
|
S.Theraviyanadar
|
2926011WL003020
|
S.Theraviyanadar
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Theraviyanadar
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-003-003/656-A
(Koilammalpuram)
|
2926011000NRG23280420220070319
|
28/04/2022
|
K.Meenachi
|
2926011WL003020
|
K.Meenachi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-003-003/87-A
(Koilammalpuram)
|
2926011000NRG23280420220070320
|
28/04/2022
|
Ramalakshmi
|
2926011WL003020
|
Ramalakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-003-006/543-A
(Koilammalpuram)
|
2926011000NRG23280420220070321
|
28/04/2022
|
Pattathai
|
2926011WL003020
|
Pattathai
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pattathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-003-006/556-A
(Koilammalpuram)
|
2926011000NRG23280420220070322
|
28/04/2022
|
Pappa
|
2926011WL003020
|
Pappa
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-003-006/587-A
(Koilammalpuram)
|
2926011000NRG23280420220070323
|
28/04/2022
|
Paulkani
|
2926011WL003020
|
Paulkani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Paulkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAKADU
|
TN-26-011-003-007/131-B
(Koilammalpuram)
|
2926011000NRG23280420220070324
|
28/04/2022
|
Thangarathinam
|
2926011WL003020
|
Thangarathinam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-003-007/395-A
(Koilammalpuram)
|
2926011000NRG23280420220070325
|
28/04/2022
|
velladuraichi
|
2926011WL003020
|
velladuraichi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-003-011/133-A
(Koilammalpuram)
|
2926011000NRG23280420220070327
|
28/04/2022
|
M.Sermathangam
|
2926011WL003020
|
M.Sermathangam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Sermathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-003-011/621-B
(Koilammalpuram)
|
2926011000NRG23280420220070328
|
28/04/2022
|
Poopathy
|
2926011WL003020
|
Poopathy
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-003-011/650-A
(Koilammalpuram)
|
2926011000NRG23280420220070329
|
28/04/2022
|
Krishnavathi
|
2926011WL003020
|
Krishnavathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Krishnavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-003-011/658-A
(Koilammalpuram)
|
2926011000NRG23280420220070330
|
28/04/2022
|
merline
|
2926011WL003020
|
merline
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
merline
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-003-011/738-A
(Koilammalpuram)
|
2926011000NRG23280420220070331
|
28/04/2022
|
Ponammal
|
2926011WL003020
|
Ponammal
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-003-011/765-A
(Koilammalpuram)
|
2926011000NRG23280420220070332
|
28/04/2022
|
Suthari
|
2926011WL003020
|
Suthari
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suthari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-003-016/740-A
(Koilammalpuram)
|
2926011000NRG23280420220070335
|
28/04/2022
|
Thangalakshmi
|
2926011WL003020
|
Thangalakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82620
|
82620
|
|
|
|
|
|
|
|