|
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)
|
2926011000NRG23261120221776477
|
26/11/2022
|
Indra
|
2926011WL078833
|
Indra
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/596-A
(Chengalakuruchi)
|
2926011000NRG23261120221776418
|
26/11/2022
|
Jeyalakshmi
|
2926011WL078833
|
Jeyalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/600-A
(Chengalakuruchi)
|
2926011000NRG23261120221776419
|
26/11/2022
|
A.Sundaraselvi
|
2926011WL078833
|
A.Sundaraselvi
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
A.Sundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/601-A
(Chengalakuruchi)
|
2926011000NRG23261120221776420
|
26/11/2022
|
Nambithai
|
2926011WL078833
|
Nambithai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/612-A
(Chengalakuruchi)
|
2926011000NRG23261120221776421
|
26/11/2022
|
Nambithai
|
2926011WL078833
|
Nambithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23261120221776422
|
26/11/2022
|
Gokila
|
2926011WL078833
|
Gokila
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-002/676
(Chengalakuruchi)
|
2926011000NRG23261120221776423
|
26/11/2022
|
Mugeshwari
|
2926011WL078833
|
Mugeshwari
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mugeshwari
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-004-003/306-C
(Chengalakuruchi)
|
2926011000NRG23261120221776429
|
26/11/2022
|
Paulkani
|
2926011WL078833
|
Paulkani
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-003/460-A
(Chengalakuruchi)
|
2926011000NRG23261120221776430
|
26/11/2022
|
Merysobiya.S
|
2926011WL078833
|
Merysobiya.S
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Merysobiya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-003/574-A
(Chengalakuruchi)
|
2926011000NRG23261120221776431
|
26/11/2022
|
Hepzh
|
2926011WL078833
|
Hepzh
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838557
|
|
Hepzh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-003/581-A
(Chengalakuruchi)
|
2926011000NRG23261120221776432
|
26/11/2022
|
Ponpachavarnam
|
2926011WL078833
|
Ponpachavarnam
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponpachavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23261120221776433
|
26/11/2022
|
Gloryboyee
|
2926011WL078833
|
Gloryboyee
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-003/683-A
(Chengalakuruchi)
|
2926011000NRG23261120221776434
|
26/11/2022
|
Ezhil
|
2926011WL078833
|
Ezhil
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-003/729-A
(Chengalakuruchi)
|
2926011000NRG23261120221776435
|
26/11/2022
|
Jancy Rani
|
2926011WL078833
|
Jancy Rani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jancy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/119-A
(Chengalakuruchi)
|
2926011000NRG23261120221776437
|
26/11/2022
|
Saroja.T
|
2926011WL078833
|
Saroja.T
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/121-A
(Chengalakuruchi)
|
2926011000NRG23261120221776438
|
26/11/2022
|
Vallimail
|
2926011WL078833
|
Vallimail
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/126-A
(Chengalakuruchi)
|
2926011000NRG23261120221776439
|
26/11/2022
|
Muthu
|
2926011WL078833
|
Muthu
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/129-A
(Chengalakuruchi)
|
2926011000NRG23261120221776440
|
26/11/2022
|
Paulthangam
|
2926011WL078833
|
Paulthangam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/130-A
(Chengalakuruchi)
|
2926011000NRG23261120221776441
|
26/11/2022
|
Jeyapappa
|
2926011WL078833
|
Jeyapappa
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG23261120221776442
|
26/11/2022
|
Manju
|
2926011WL078833
|
Manju
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/153-A
(Chengalakuruchi)
|
2926011000NRG23261120221776443
|
26/11/2022
|
Thiraviyakani
|
2926011WL078833
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/155-A
(Chengalakuruchi)
|
2926011000NRG23261120221776444
|
26/11/2022
|
Arumaikani
|
2926011WL078833
|
Arumaikani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KALAKADU
|
TN-26-011-004-004/167-A
(Chengalakuruchi)
|
2926011000NRG23261120221776445
|
26/11/2022
|
Pathirakani
|
2926011WL078833
|
Pathirakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/182-A
(Chengalakuruchi)
|
2926011000NRG23261120221776446
|
26/11/2022
|
Panchupalam
|
2926011WL078833
|
Panchupalam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panchupalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/183-A
(Chengalakuruchi)
|
2926011000NRG23261120221776447
|
26/11/2022
|
Annalakshmi
|
2926011WL078833
|
Annalakshmi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/190-A
(Chengalakuruchi)
|
2926011000NRG23261120221776448
|
26/11/2022
|
Thangaraja
|
2926011WL078833
|
Thangaraja
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/193-A
(Chengalakuruchi)
|
2926011000NRG23261120221776449
|
26/11/2022
|
Kani
|
2926011WL078833
|
Kani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/198-A
(Chengalakuruchi)
|
2926011000NRG23261120221776450
|
26/11/2022
|
Jeyarajakani
|
2926011WL078833
|
Jeyarajakani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/208-A
(Chengalakuruchi)
|
2926011000NRG23261120221776451
|
26/11/2022
|
Saraswathi
|
2926011WL078833
|
Saraswathi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/217-A
(Chengalakuruchi)
|
2926011000NRG23261120221776452
|
26/11/2022
|
Meenachi
|
2926011WL078833
|
Meenachi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/229-A
(Chengalakuruchi)
|
2926011000NRG23261120221776454
|
26/11/2022
|
Nadachithangam
|
2926011WL078833
|
Nadachithangam
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nadachithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/31-A
(Chengalakuruchi)
|
2926011000NRG23261120221776456
|
26/11/2022
|
Selvakani
|
2926011WL078833
|
Selvakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvakani
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/368-A
(Chengalakuruchi)
|
2926011000NRG23261120221776457
|
26/11/2022
|
Rajakani
|
2926011WL078833
|
Rajakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/369-A
(Chengalakuruchi)
|
2926011000NRG23261120221776458
|
26/11/2022
|
Esther
|
2926011WL078833
|
Esther
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/38-A
(Chengalakuruchi)
|
2926011000NRG23261120221776459
|
26/11/2022
|
Selvi Jebathai
|
2926011WL078833
|
Selvi Jebathai
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/420-A
(Chengalakuruchi)
|
2926011000NRG23261120221776460
|
26/11/2022
|
Lalitha
|
2926011WL078833
|
Lalitha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/423-A
(Chengalakuruchi)
|
2926011000NRG23261120221776461
|
26/11/2022
|
Selvi
|
2926011WL078833
|
Selvi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/440-A
(Chengalakuruchi)
|
2926011000NRG23261120221776462
|
26/11/2022
|
Elizabeth
|
2926011WL078833
|
Elizabeth
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/457-a
(Chengalakuruchi)
|
2926011000NRG23261120221776463
|
26/11/2022
|
Roobi Janaki
|
2926011WL078833
|
Roobi Janaki
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Roobi Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/46-A
(Chengalakuruchi)
|
2926011000NRG23261120221776464
|
26/11/2022
|
Annathai
|
2926011WL078833
|
Annathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/470-A
(Chengalakuruchi)
|
2926011000NRG23261120221776465
|
26/11/2022
|
Poomani
|
2926011WL078833
|
Poomani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/473-A
(Chengalakuruchi)
|
2926011000NRG23261120221776466
|
26/11/2022
|
Muthulakshmi
|
2926011WL078833
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/500-A
(Chengalakuruchi)
|
2926011000NRG23261120221776467
|
26/11/2022
|
Jeyaselvi
|
2926011WL078833
|
Jeyaselvi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/505-A
(Chengalakuruchi)
|
2926011000NRG23261120221776468
|
26/11/2022
|
Selvakani
|
2926011WL078833
|
Selvakani
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/69-A
(Chengalakuruchi)
|
2926011000NRG23261120221776469
|
26/11/2022
|
Thangalakshmi
|
2926011WL078833
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/91-A
(Chengalakuruchi)
|
2926011000NRG23261120221776471
|
26/11/2022
|
Paulthai
|
2926011WL078833
|
Paulthai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-006/201-A
(Chengalakuruchi)
|
2926011000NRG23261120221776472
|
26/11/2022
|
Ubkara Mallika
|
2926011WL078833
|
Ubkara Mallika
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ubkara Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-006/564-A
(Chengalakuruchi)
|
2926011000NRG23261120221776473
|
26/11/2022
|
Sutha
|
2926011WL078833
|
Sutha
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-006/575-A
(Chengalakuruchi)
|
2926011000NRG23261120221776474
|
26/11/2022
|
Joy Cruba
|
2926011WL078833
|
Joy Cruba
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Joy Cruba
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-006/636-A
(Chengalakuruchi)
|
2926011000NRG23261120221776476
|
26/11/2022
|
Chellathai
|
2926011WL078833
|
Chellathai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-007/608-A
(Chengalakuruchi)
|
2926011000NRG23261120221776482
|
26/11/2022
|
Thamar
|
2926011WL078833
|
Thamar
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thamar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-007/670-A
(Chengalakuruchi)
|
2926011000NRG23261120221776483
|
26/11/2022
|
stella jebarani
|
2926011WL078833
|
stella jebarani
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
stella jebarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-007/689-A
(Chengalakuruchi)
|
2926011000NRG23261120221776485
|
26/11/2022
|
Karumalaipandi
|
2926011WL078833
|
Karumalaipandi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karumalaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-008/269-B
(Chengalakuruchi)
|
2926011000NRG23261120221776486
|
26/11/2022
|
Ramachandra
|
2926011WL078833
|
Ramachandra
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramachandra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23261120221776487
|
26/11/2022
|
Thangapalam
|
2926011WL078833
|
Thangapalam
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-008/590-A
(Chengalakuruchi)
|
2926011000NRG23261120221776488
|
26/11/2022
|
Amutha
|
2926011WL078833
|
Amutha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-004-008/667-A
(Chengalakuruchi)
|
2926011000NRG23261120221776489
|
26/11/2022
|
N Kanagarathinam
|
2926011WL078833
|
N Kanagarathinam
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
N Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-008/687-A
(Chengalakuruchi)
|
2926011000NRG23261120221776490
|
26/11/2022
|
Annalakshmi
|
2926011WL078833
|
Annalakshmi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-008/707-A
(Chengalakuruchi)
|
2926011000NRG23261120221776491
|
26/11/2022
|
Kalaivani
|
2926011WL078833
|
Kalaivani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-009/86-B
(Chengalakuruchi)
|
2926011000NRG23261120221776494
|
26/11/2022
|
pushpam
|
2926011WL078833
|
pushpam
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838557
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-015/662-A
(Chengalakuruchi)
|
2926011000NRG23261120221776495
|
26/11/2022
|
Devi
|
2926011WL078833
|
Devi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-017/424-A
(Chengalakuruchi)
|
2926011000NRG23261120221776496
|
26/11/2022
|
Soranam.N
|
2926011WL078833
|
Soranam.N
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Soranam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-017/669-A
(Chengalakuruchi)
|
2926011000NRG23261120221776498
|
26/11/2022
|
pathirakali
|
2926011WL078833
|
pathirakali
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76746
|
76746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78096
|
78096
|
|
|
|
|
|
|
|