|
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-26-011-004-001/434-A
(Chengalakuruchi)
|
2926011000NRG23040620220369186
|
06/06/2022
|
Amalapushpamary
|
2926011WL016814
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/611-A
(Chengalakuruchi)
|
2926011000NRG23040620220369187
|
06/06/2022
|
Selvi
|
2926011WL016814
|
Selvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-001/614-A
(Chengalakuruchi)
|
2926011000NRG23040620220369188
|
06/06/2022
|
Rajammal
|
2926011WL016814
|
Rajammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23040620220369190
|
06/06/2022
|
N.Rajamuthammal
|
2926011WL016814
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23040620220369191
|
06/06/2022
|
Arulmani
|
2926011WL016814
|
Arulmani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23040620220369192
|
06/06/2022
|
Sunmugathai
|
2926011WL016814
|
Sunmugathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/17-A
(Chengalakuruchi)
|
2926011000NRG23040620220369193
|
06/06/2022
|
Velammal
|
2926011WL016814
|
Velammal
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/06/2022
|
|
018937047
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/19-B
(Chengalakuruchi)
|
2926011000NRG23040620220369194
|
06/06/2022
|
Pandiyammal
|
2926011WL016814
|
Pandiyammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23040620220369195
|
06/06/2022
|
AthisayaPanimery
|
2926011WL016814
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23040620220369196
|
06/06/2022
|
Mupidathy
|
2926011WL016814
|
Mupidathy
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23040620220369198
|
06/06/2022
|
Janaki
|
2926011WL016814
|
Janaki
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/244-A
(Chengalakuruchi)
|
2926011000NRG23040620220369199
|
06/06/2022
|
Muthulakshmi
|
2926011WL016814
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/254-A
(Chengalakuruchi)
|
2926011000NRG23040620220369200
|
06/06/2022
|
Nachiyar
|
2926011WL016814
|
Nachiyar
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23040620220369201
|
06/06/2022
|
Amala
|
2926011WL016814
|
Amala
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23040620220369202
|
06/06/2022
|
Pushpam
|
2926011WL016814
|
Pushpam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/290-A
(Chengalakuruchi)
|
2926011000NRG23040620220369203
|
06/06/2022
|
Aachiammal
|
2926011WL016814
|
Aachiammal
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/291-A
(Chengalakuruchi)
|
2926011000NRG23040620220369204
|
06/06/2022
|
Meenatchi
|
2926011WL016814
|
Meenatchi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23040620220369205
|
06/06/2022
|
Arumugam
|
2926011WL016814
|
Arumugam
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23040620220369206
|
06/06/2022
|
Kaliyani
|
2926011WL016814
|
Kaliyani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/331-A
(Chengalakuruchi)
|
2926011000NRG23040620220369207
|
06/06/2022
|
Sunmugavadivu
|
2926011WL016814
|
Sunmugavadivu
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/338-A
(Chengalakuruchi)
|
2926011000NRG23040620220369208
|
06/06/2022
|
T.Sulochana
|
2926011WL016814
|
T.Sulochana
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
T.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23040620220369209
|
06/06/2022
|
Malliga
|
2926011WL016814
|
Malliga
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23040620220369210
|
06/06/2022
|
Kamalam
|
2926011WL016814
|
Kamalam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23040620220369211
|
06/06/2022
|
Perinbam
|
2926011WL016814
|
Perinbam
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/350-A
(Chengalakuruchi)
|
2926011000NRG23040620220369212
|
06/06/2022
|
Papa
|
2926011WL016814
|
Papa
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/359-A
(Chengalakuruchi)
|
2926011000NRG23040620220369213
|
06/06/2022
|
Sundari
|
2926011WL016814
|
Sundari
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23040620220369214
|
06/06/2022
|
Esakkiammal
|
2926011WL016814
|
Esakkiammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23040620220369215
|
06/06/2022
|
Neelavathi
|
2926011WL016814
|
Neelavathi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23040620220369216
|
06/06/2022
|
Tamilarasi
|
2926011WL016814
|
Tamilarasi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23040620220369217
|
06/06/2022
|
Chellammal
|
2926011WL016814
|
Chellammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23040620220369218
|
06/06/2022
|
Ruby Thangam
|
2926011WL016814
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23040620220369219
|
06/06/2022
|
Indra
|
2926011WL016814
|
Indra
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23040620220369220
|
06/06/2022
|
Selvamani
|
2926011WL016814
|
Selvamani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23040620220369221
|
06/06/2022
|
Kalaiselvi
|
2926011WL016814
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/503-A
(Chengalakuruchi)
|
2926011000NRG23040620220369222
|
06/06/2022
|
Subbaiah
|
2926011WL016814
|
Subbaiah
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23040620220369223
|
06/06/2022
|
T.Kasthuri
|
2926011WL016814
|
T.Kasthuri
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/72-A
(Chengalakuruchi)
|
2926011000NRG23040620220369225
|
06/06/2022
|
Padmavathi
|
2926011WL016814
|
Padmavathi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23040620220369226
|
06/06/2022
|
Manigathai
|
2926011WL016814
|
Manigathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/81-A
(Chengalakuruchi)
|
2926011000NRG23040620220369227
|
06/06/2022
|
Annathai
|
2926011WL016814
|
Annathai
|
00177
|
IOBA0001379
|
530
|
530
|
Processed
|
15/06/2022
|
|
018937047
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/88-A
(Chengalakuruchi)
|
2926011000NRG23040620220369228
|
06/06/2022
|
Jeyakodi
|
2926011WL016814
|
Jeyakodi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-010/521-A
(Chengalakuruchi)
|
2926011000NRG23040620220369229
|
06/06/2022
|
Annathai
|
2926011WL016814
|
Annathai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23040620220369230
|
06/06/2022
|
selvi
|
2926011WL016814
|
selvi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-010/681-A
(Chengalakuruchi)
|
2926011000NRG23040620220369231
|
06/06/2022
|
Lakshmi
|
2926011WL016814
|
Lakshmi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23040620220369232
|
06/06/2022
|
Sankarammal
|
2926011WL016814
|
Sankarammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-011/605-A
(Chengalakuruchi)
|
2926011000NRG23040620220369238
|
06/06/2022
|
Sivakoluthu
|
2926011WL016814
|
Sivakoluthu
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sivakoluthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-012/474-A
(Chengalakuruchi)
|
2926011000NRG23040620220369239
|
06/06/2022
|
Nachiyar
|
2926011WL016814
|
Nachiyar
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23040620220369240
|
06/06/2022
|
Pitchammal
|
2926011WL016814
|
Pitchammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23040620220369241
|
06/06/2022
|
Lakshmi
|
2926011WL016814
|
Lakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23040620220369242
|
06/06/2022
|
Selvi
|
2926011WL016814
|
Selvi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23040620220369243
|
06/06/2022
|
Esakkithai
|
2926011WL016814
|
Esakkithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-012/560-A
(Chengalakuruchi)
|
2926011000NRG23040620220369244
|
06/06/2022
|
Vellammal
|
2926011WL016814
|
Vellammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-012/568-A
(Chengalakuruchi)
|
2926011000NRG23040620220369245
|
06/06/2022
|
Manikkathai. A
|
2926011WL016814
|
Manikkathai. A
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Manikkathai. A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23040620220369246
|
06/06/2022
|
Petchithai
|
2926011WL016814
|
Petchithai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23040620220369247
|
06/06/2022
|
Subbulakshmi
|
2926011WL016814
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23040620220369248
|
06/06/2022
|
Muthammal
|
2926011WL016814
|
Muthammal
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23040620220369250
|
06/06/2022
|
Kannagi
|
2926011WL016814
|
Kannagi
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23040620220369251
|
06/06/2022
|
Sunmugathai
|
2926011WL016814
|
Sunmugathai
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23040620220369252
|
06/06/2022
|
Kathimathy
|
2926011WL016814
|
Kathimathy
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-012/660-A
(Chengalakuruchi)
|
2926011000NRG23040620220369253
|
06/06/2022
|
Lakshmi
|
2926011WL016814
|
Lakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-012/678-A
(Chengalakuruchi)
|
2926011000NRG23040620220369254
|
06/06/2022
|
Nambithai
|
2926011WL016814
|
Nambithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-012/711-A
(Chengalakuruchi)
|
2926011000NRG23040620220369255
|
06/06/2022
|
Seethalakshmi
|
2926011WL016814
|
Seethalakshmi
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
15/06/2022
|
|
018937047
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23040620220369256
|
06/06/2022
|
Petchiammal
|
2926011WL016814
|
Petchiammal
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23040620220369261
|
06/06/2022
|
Arumugakani
|
2926011WL016814
|
Arumugakani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23040620220369262
|
06/06/2022
|
Natchiyar
|
2926011WL016814
|
Natchiyar
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-014/9-B
(Chengalakuruchi)
|
2926011000NRG23040620220369264
|
06/06/2022
|
V.Chellathai
|
2926011WL016814
|
V.Chellathai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
15/06/2022
|
|
018937047
|
|
V.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-015/237-A
(Chengalakuruchi)
|
2926011000NRG23040620220369265
|
06/06/2022
|
Kosalai
|
2926011WL016814
|
Kosalai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93111
|
93111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93111
|
93111
|
|
|
|
|
|
|
|