|
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)
|
2926011000NRG23070420220001511
|
07/04/2022
|
Amalapushpamary
|
2926011WL000104
|
Amalapushpamary
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Amalapushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-001/614-A
(Chengalakuruchi)
|
2926011000NRG23070420220001512
|
07/04/2022
|
Rajammal
|
2926011WL000104
|
Rajammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-002/138-A
(Chengalakuruchi)
|
2926011000NRG23070420220001513
|
07/04/2022
|
Paulkani
|
2926011WL000104
|
Paulkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-002/529-A
(Chengalakuruchi)
|
2926011000NRG23070420220001514
|
07/04/2022
|
Pathirakalli
|
2926011WL000104
|
Pathirakalli
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-002/612-A
(Chengalakuruchi)
|
2926011000NRG23070420220001515
|
07/04/2022
|
Nambithai
|
2926011WL000104
|
Nambithai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-002/712-A
(Chengalakuruchi)
|
2926011000NRG23070420220001516
|
07/04/2022
|
Vasathi
|
2926011WL000104
|
Vasathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-003/306-C
(Chengalakuruchi)
|
2926011000NRG23070420220001519
|
07/04/2022
|
Paulkani
|
2926011WL000104
|
Paulkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23070420220001520
|
07/04/2022
|
Gloryboyee
|
2926011WL000104
|
Gloryboyee
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-003/716-A
(Chengalakuruchi)
|
2926011000NRG23070420220001521
|
07/04/2022
|
Paulkani
|
2926011WL000104
|
Paulkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/104-B
(Chengalakuruchi)
|
2926011000NRG23070420220001523
|
07/04/2022
|
Geetha
|
2926011WL000104
|
Geetha
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23070420220001524
|
07/04/2022
|
N.Rajamuthammal
|
2926011WL000104
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/110-A
(Chengalakuruchi)
|
2926011000NRG23070420220001525
|
07/04/2022
|
Muthulakshmi
|
2926011WL000104
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/112-A
(Chengalakuruchi)
|
2926011000NRG23070420220001526
|
07/04/2022
|
pramasakthi
|
2926011WL000104
|
pramasakthi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/115-A
(Chengalakuruchi)
|
2926011000NRG23070420220001527
|
07/04/2022
|
Jayathi
|
2926011WL000104
|
Jayathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23070420220001528
|
07/04/2022
|
Arulmani
|
2926011WL000104
|
Arulmani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-004/121-A
(Chengalakuruchi)
|
2926011000NRG23070420220001529
|
07/04/2022
|
Vallimail
|
2926011WL000104
|
Vallimail
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-004/124-A
(Chengalakuruchi)
|
2926011000NRG23070420220001530
|
07/04/2022
|
Sarasvathi
|
2926011WL000104
|
Sarasvathi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-004/125-A
(Chengalakuruchi)
|
2926011000NRG23070420220001531
|
07/04/2022
|
PATHIRATHAI
|
2926011WL000104
|
PATHIRATHAI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
PATHIRATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-004-004/136-B
(Chengalakuruchi)
|
2926011000NRG23070420220001532
|
07/04/2022
|
Annavadivu
|
2926011WL000104
|
Annavadivu
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-004-004/137-A
(Chengalakuruchi)
|
2926011000NRG23070420220001533
|
07/04/2022
|
Parvathi
|
2926011WL000104
|
Parvathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-004-004/143-A
(Chengalakuruchi)
|
2926011000NRG23070420220001534
|
07/04/2022
|
Manju
|
2926011WL000104
|
Manju
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-004-004/145-A
(Chengalakuruchi)
|
2926011000NRG23070420220001535
|
07/04/2022
|
LAKSHMI
|
2926011WL000104
|
LAKSHMI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-004-004/147-A
(Chengalakuruchi)
|
2926011000NRG23070420220001536
|
07/04/2022
|
Sunmugathai
|
2926011WL000104
|
Sunmugathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-004-004/153-A
(Chengalakuruchi)
|
2926011000NRG23070420220001537
|
07/04/2022
|
Thiraviyakani
|
2926011WL000104
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-004-004/154-A
(Chengalakuruchi)
|
2926011000NRG23070420220001538
|
07/04/2022
|
Ponnammal
|
2926011WL000104
|
Ponnammal
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264978
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-004-004/157-A
(Chengalakuruchi)
|
2926011000NRG23070420220001539
|
07/04/2022
|
Aruputhamani
|
2926011WL000104
|
Aruputhamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Aruputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-004-004/164-A
(Chengalakuruchi)
|
2926011000NRG23070420220001540
|
07/04/2022
|
Annamuthu
|
2926011WL000104
|
Annamuthu
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264978
|
|
Annamuthu
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-004-004/166-A
(Chengalakuruchi)
|
2926011000NRG23070420220001541
|
07/04/2022
|
Grace
|
2926011WL000104
|
Grace
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-004-004/167-A
(Chengalakuruchi)
|
2926011000NRG23070420220001542
|
07/04/2022
|
Pathirakani
|
2926011WL000104
|
Pathirakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-004-004/168-A
(Chengalakuruchi)
|
2926011000NRG23070420220001543
|
07/04/2022
|
Thangakani
|
2926011WL000104
|
Thangakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-004-004/175-A
(Chengalakuruchi)
|
2926011000NRG23070420220001544
|
07/04/2022
|
Baby
|
2926011WL000104
|
Baby
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-004-004/177-A
(Chengalakuruchi)
|
2926011000NRG23070420220001545
|
07/04/2022
|
Padma
|
2926011WL000104
|
Padma
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-004-004/184-A
(Chengalakuruchi)
|
2926011000NRG23070420220001546
|
07/04/2022
|
Ramalakshmi.C
|
2926011WL000104
|
Ramalakshmi.C
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-004-004/186-A
(Chengalakuruchi)
|
2926011000NRG23070420220001547
|
07/04/2022
|
MALIKA
|
2926011WL000104
|
MALIKA
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-004-004/19-B
(Chengalakuruchi)
|
2926011000NRG23070420220001548
|
07/04/2022
|
Pandiyammal
|
2926011WL000104
|
Pandiyammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-004-004/198-A
(Chengalakuruchi)
|
2926011000NRG23070420220001550
|
07/04/2022
|
Jeyarajakani
|
2926011WL000104
|
Jeyarajakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-004-004/199-A
(Chengalakuruchi)
|
2926011000NRG23070420220001551
|
07/04/2022
|
Alishbai
|
2926011WL000104
|
Alishbai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Alishbai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-004-004/202-A
(Chengalakuruchi)
|
2926011000NRG23070420220001552
|
07/04/2022
|
Jebagandhi
|
2926011WL000104
|
Jebagandhi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jebagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-004-004/203-A
(Chengalakuruchi)
|
2926011000NRG23070420220001553
|
07/04/2022
|
Thangalakshmi
|
2926011WL000104
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-004-004/21-B
(Chengalakuruchi)
|
2926011000NRG23070420220001554
|
07/04/2022
|
AthisayaPanimery
|
2926011WL000104
|
AthisayaPanimery
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
AthisayaPanimery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-004-004/217-A
(Chengalakuruchi)
|
2926011000NRG23070420220001555
|
07/04/2022
|
Meenachi
|
2926011WL000104
|
Meenachi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-004-004/221-A
(Chengalakuruchi)
|
2926011000NRG23070420220001556
|
07/04/2022
|
Pushbam
|
2926011WL000104
|
Pushbam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-004-004/227-A
(Chengalakuruchi)
|
2926011000NRG23070420220001557
|
07/04/2022
|
Seethalakshmi
|
2926011WL000104
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23070420220001558
|
07/04/2022
|
Mupidathy
|
2926011WL000104
|
Mupidathy
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-004-004/230-A
(Chengalakuruchi)
|
2926011000NRG23070420220001559
|
07/04/2022
|
Kasthury
|
2926011WL000104
|
Kasthury
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kasthury
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-004-004/231-A
(Chengalakuruchi)
|
2926011000NRG23070420220001560
|
07/04/2022
|
Natchathiram
|
2926011WL000104
|
Natchathiram
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-004-004/236-A
(Chengalakuruchi)
|
2926011000NRG23070420220001562
|
07/04/2022
|
Janaki
|
2926011WL000104
|
Janaki
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-004-004/239-A
(Chengalakuruchi)
|
2926011000NRG23070420220001563
|
07/04/2022
|
Ramalakshmi
|
2926011WL000104
|
Ramalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-004-004/254-A
(Chengalakuruchi)
|
2926011000NRG23070420220001564
|
07/04/2022
|
Nachiyar
|
2926011WL000104
|
Nachiyar
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-004-004/267-A
(Chengalakuruchi)
|
2926011000NRG23070420220001565
|
07/04/2022
|
Mookkammal
|
2926011WL000104
|
Mookkammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-004-004/275-A
(Chengalakuruchi)
|
2926011000NRG23070420220001566
|
07/04/2022
|
Amala
|
2926011WL000104
|
Amala
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23070420220001567
|
07/04/2022
|
Pushpam
|
2926011WL000104
|
Pushpam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-004-004/291-A
(Chengalakuruchi)
|
2926011000NRG23070420220001568
|
07/04/2022
|
Meenatchi
|
2926011WL000104
|
Meenatchi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-004-004/293-A
(Chengalakuruchi)
|
2926011000NRG23070420220001569
|
07/04/2022
|
Valli
|
2926011WL000104
|
Valli
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-004-004/302-A
(Chengalakuruchi)
|
2926011000NRG23070420220001571
|
07/04/2022
|
Arumugam
|
2926011WL000104
|
Arumugam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23070420220001572
|
07/04/2022
|
Tharmathai
|
2926011WL000104
|
Tharmathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-004-004/31-A
(Chengalakuruchi)
|
2926011000NRG23070420220001573
|
07/04/2022
|
Selvakani
|
2926011WL000104
|
Selvakani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264978
|
|
Selvakani
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23070420220001574
|
07/04/2022
|
Kaliyani
|
2926011WL000104
|
Kaliyani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-004-004/313-A
(Chengalakuruchi)
|
2926011000NRG23070420220001575
|
07/04/2022
|
VELLATHAI
|
2926011WL000104
|
VELLATHAI
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-004-004/322-A
(Chengalakuruchi)
|
2926011000NRG23070420220001576
|
07/04/2022
|
Nambiammal
|
2926011WL000104
|
Nambiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-004-004/324-A
(Chengalakuruchi)
|
2926011000NRG23070420220001577
|
07/04/2022
|
Gnanapushpam
|
2926011WL000104
|
Gnanapushpam
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gnanapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-004-004/331-A
(Chengalakuruchi)
|
2926011000NRG23070420220001578
|
07/04/2022
|
Sunmugavadivu
|
2926011WL000104
|
Sunmugavadivu
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-004-004/34-A
(Chengalakuruchi)
|
2926011000NRG23070420220001579
|
07/04/2022
|
Jeyarajakani
|
2926011WL000104
|
Jeyarajakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jeyarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23070420220001580
|
07/04/2022
|
Malliga
|
2926011WL000104
|
Malliga
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23070420220001581
|
07/04/2022
|
Kamalam
|
2926011WL000104
|
Kamalam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-004-004/346-A
(Chengalakuruchi)
|
2926011000NRG23070420220001582
|
07/04/2022
|
Chellammal
|
2926011WL000104
|
Chellammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23070420220001583
|
07/04/2022
|
Perinbam
|
2926011WL000104
|
Perinbam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-004-004/36-A
(Chengalakuruchi)
|
2926011000NRG23070420220001584
|
07/04/2022
|
EBSIANBU
|
2926011WL000104
|
EBSIANBU
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
EBSIANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23070420220001585
|
07/04/2022
|
Esakkiammal
|
2926011WL000104
|
Esakkiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-004-004/367-A
(Chengalakuruchi)
|
2926011000NRG23070420220001586
|
07/04/2022
|
Jeevarathinam
|
2926011WL000104
|
Jeevarathinam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23070420220001587
|
07/04/2022
|
Neelavathi
|
2926011WL000104
|
Neelavathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-004-004/372-A
(Chengalakuruchi)
|
2926011000NRG23070420220001588
|
07/04/2022
|
Selvakani
|
2926011WL000104
|
Selvakani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264978
|
|
Selvakani
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-004-004/374-A
(Chengalakuruchi)
|
2926011000NRG23070420220001589
|
07/04/2022
|
Mariammal
|
2926011WL000104
|
Mariammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-004-004/413-A
(Chengalakuruchi)
|
2926011000NRG23070420220001590
|
07/04/2022
|
MUTHULAKSHMI
|
2926011WL000104
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23070420220001591
|
07/04/2022
|
Tamilarasi
|
2926011WL000104
|
Tamilarasi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-004-004/430-A
(Chengalakuruchi)
|
2926011000NRG23070420220001592
|
07/04/2022
|
Vijaya
|
2926011WL000104
|
Vijaya
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-004-004/438-C
(Chengalakuruchi)
|
2926011000NRG23070420220001593
|
07/04/2022
|
Linga kani
|
2926011WL000104
|
Linga kani
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Linga kani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG23070420220001594
|
07/04/2022
|
Indira
|
2926011WL000104
|
Indira
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264978
|
|
Indira
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-004-004/462-A
(Chengalakuruchi)
|
2926011000NRG23070420220001595
|
07/04/2022
|
Seethalakshmi
|
2926011WL000104
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-004-004/467-B
(Chengalakuruchi)
|
2926011000NRG23070420220001596
|
07/04/2022
|
Arumaithai
|
2926011WL000104
|
Arumaithai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-004-004/468-A
(Chengalakuruchi)
|
2926011000NRG23070420220001597
|
07/04/2022
|
Chellammal
|
2926011WL000104
|
Chellammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-004-004/47-A
(Chengalakuruchi)
|
2926011000NRG23070420220001598
|
07/04/2022
|
Rajaponnu
|
2926011WL000104
|
Rajaponnu
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rajaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-004-004/473-A
(Chengalakuruchi)
|
2926011000NRG23070420220001599
|
07/04/2022
|
Muthulakshmi
|
2926011WL000104
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23070420220001600
|
07/04/2022
|
Ruby Thangam
|
2926011WL000104
|
Ruby Thangam
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-004-004/48-A
(Chengalakuruchi)
|
2926011000NRG23070420220001601
|
07/04/2022
|
Rosline
|
2926011WL000104
|
Rosline
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264978
|
|
Rosline
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23070420220001602
|
07/04/2022
|
Indra
|
2926011WL000104
|
Indra
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-004-004/485
(Chengalakuruchi)
|
2926011000NRG23070420220001603
|
07/04/2022
|
Sundaram
|
2926011WL000104
|
Sundaram
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sundaram
|
CANARA BANK(508532)
|
|
88
|
KALAKADU
|
TN-26-011-004-004/488-A
(Chengalakuruchi)
|
2926011000NRG23070420220001604
|
07/04/2022
|
Selvamani
|
2926011WL000104
|
Selvamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23070420220001605
|
07/04/2022
|
Kalaiselvi
|
2926011WL000104
|
Kalaiselvi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-004-004/504-A
(Chengalakuruchi)
|
2926011000NRG23070420220001606
|
07/04/2022
|
Devi
|
2926011WL000104
|
Devi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-004-004/505-A
(Chengalakuruchi)
|
2926011000NRG23070420220001607
|
07/04/2022
|
Selvakani
|
2926011WL000104
|
Selvakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-004-004/507-A
(Chengalakuruchi)
|
2926011000NRG23070420220001608
|
07/04/2022
|
T.Kasthuri
|
2926011WL000104
|
T.Kasthuri
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
T.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-004-004/58-A
(Chengalakuruchi)
|
2926011000NRG23070420220001609
|
07/04/2022
|
Lakshmi
|
2926011WL000104
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-004-004/59-A
(Chengalakuruchi)
|
2926011000NRG23070420220001610
|
07/04/2022
|
Jeyakani
|
2926011WL000104
|
Jeyakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jeyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-004-004/61-A
(Chengalakuruchi)
|
2926011000NRG23070420220001611
|
07/04/2022
|
Thirumalkani
|
2926011WL000104
|
Thirumalkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thirumalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-004-004/64-A
(Chengalakuruchi)
|
2926011000NRG23070420220001612
|
07/04/2022
|
Thiraviyakani
|
2926011WL000104
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-004-004/67-A
(Chengalakuruchi)
|
2926011000NRG23070420220001613
|
07/04/2022
|
Seethalakshmi
|
2926011WL000104
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-004-004/68-A
(Chengalakuruchi)
|
2926011000NRG23070420220001614
|
07/04/2022
|
Ammasikani
|
2926011WL000104
|
Ammasikani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ammasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-004-004/69-A
(Chengalakuruchi)
|
2926011000NRG23070420220001615
|
07/04/2022
|
Thangalakshmi
|
2926011WL000104
|
Thangalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23070420220001616
|
07/04/2022
|
Manigathai
|
2926011WL000104
|
Manigathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-004-004/76-B
(Chengalakuruchi)
|
2926011000NRG23070420220001617
|
07/04/2022
|
Nadarajakani
|
2926011WL000104
|
Nadarajakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nadarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-004-004/77-A
(Chengalakuruchi)
|
2926011000NRG23070420220001618
|
07/04/2022
|
Pramasakthi
|
2926011WL000104
|
Pramasakthi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-004-004/78-B
(Chengalakuruchi)
|
2926011000NRG23070420220001619
|
07/04/2022
|
Pushpam
|
2926011WL000104
|
Pushpam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-004-004/81-A
(Chengalakuruchi)
|
2926011000NRG23070420220001620
|
07/04/2022
|
Annathai
|
2926011WL000104
|
Annathai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-004-004/83-A
(Chengalakuruchi)
|
2926011000NRG23070420220001621
|
07/04/2022
|
Devakani
|
2926011WL000104
|
Devakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-004-006/539-A
(Chengalakuruchi)
|
2926011000NRG23070420220001622
|
07/04/2022
|
Athisayamani
|
2926011WL000104
|
Athisayamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Athisayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-004-006/576-A
(Chengalakuruchi)
|
2926011000NRG23070420220001623
|
07/04/2022
|
Thangajothi.P
|
2926011WL000104
|
Thangajothi.P
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264978
|
|
Thangajothi.P
|
CANARA BANK(508532)
|
|
108
|
KALAKADU
|
TN-26-011-004-006/636-A
(Chengalakuruchi)
|
2926011000NRG23070420220001624
|
07/04/2022
|
Chellathai
|
2926011WL000104
|
Chellathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALAKADU
|
TN-26-011-004-007/545-A
(Chengalakuruchi)
|
2926011000NRG23070420220001625
|
07/04/2022
|
Gnanamani
|
2926011WL000104
|
Gnanamani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALAKADU
|
TN-26-011-004-007/674-A
(Chengalakuruchi)
|
2926011000NRG23070420220001626
|
07/04/2022
|
Sermapandi
|
2926011WL000104
|
Sermapandi
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sermapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALAKADU
|
TN-26-011-004-008/563-A
(Chengalakuruchi)
|
2926011000NRG23070420220001628
|
07/04/2022
|
Thangapalam
|
2926011WL000104
|
Thangapalam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALAKADU
|
TN-26-011-004-008/618-A
(Chengalakuruchi)
|
2926011000NRG23070420220001629
|
07/04/2022
|
Pookani
|
2926011WL000104
|
Pookani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pookani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-004-008/666-A
(Chengalakuruchi)
|
2926011000NRG23070420220001630
|
07/04/2022
|
Eswari
|
2926011WL000104
|
Eswari
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALAKADU
|
TN-26-011-004-008/667-A
(Chengalakuruchi)
|
2926011000NRG23070420220001631
|
07/04/2022
|
N Kanagarathinam
|
2926011WL000104
|
N Kanagarathinam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
N Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-004-008/693-A
(Chengalakuruchi)
|
2926011000NRG23070420220001632
|
07/04/2022
|
Paulkani
|
2926011WL000104
|
Paulkani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264978
|
|
Paulkani
|
CANARA BANK(508532)
|
|
116
|
KALAKADU
|
TN-26-011-004-009/200-C
(Chengalakuruchi)
|
2926011000NRG23070420220001634
|
07/04/2022
|
Pramanathai
|
2926011WL000104
|
Pramanathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pramanathai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALAKADU
|
TN-26-011-004-009/651-A
(Chengalakuruchi)
|
2926011000NRG23070420220001636
|
07/04/2022
|
Esakkiammal
|
2926011WL000104
|
Esakkiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23070420220001638
|
07/04/2022
|
Aathilakshmi
|
2926011WL000104
|
Aathilakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23070420220001639
|
07/04/2022
|
selvi
|
2926011WL000104
|
selvi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23070420220001640
|
07/04/2022
|
Sankarammal
|
2926011WL000104
|
Sankarammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALAKADU
|
TN-26-011-004-011/605-A
(Chengalakuruchi)
|
2926011000NRG23070420220001646
|
07/04/2022
|
Sivakoluthu
|
2926011WL000104
|
Sivakoluthu
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sivakoluthu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALAKADU
|
TN-26-011-004-012/256-A
(Chengalakuruchi)
|
2926011000NRG23070420220001647
|
07/04/2022
|
Manigathai
|
2926011WL000104
|
Manigathai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manigathai
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-004-012/474-A
(Chengalakuruchi)
|
2926011000NRG23070420220001648
|
07/04/2022
|
Nachiyar
|
2926011WL000104
|
Nachiyar
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALAKADU
|
TN-26-011-004-012/516-A
(Chengalakuruchi)
|
2926011000NRG23070420220001649
|
07/04/2022
|
Pitchammal
|
2926011WL000104
|
Pitchammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KALAKADU
|
TN-26-011-004-012/550-A
(Chengalakuruchi)
|
2926011000NRG23070420220001650
|
07/04/2022
|
Lakshmi
|
2926011WL000104
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23070420220001651
|
07/04/2022
|
Selvi
|
2926011WL000104
|
Selvi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23070420220001652
|
07/04/2022
|
Nambi Nachiyar
|
2926011WL000104
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23070420220001653
|
07/04/2022
|
Esakkithai
|
2926011WL000104
|
Esakkithai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALAKADU
|
TN-26-011-004-012/568-A
(Chengalakuruchi)
|
2926011000NRG23070420220001654
|
07/04/2022
|
Manikkathai. A
|
2926011WL000104
|
Manikkathai. A
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manikkathai. A
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23070420220001655
|
07/04/2022
|
Petchithai
|
2926011WL000104
|
Petchithai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23070420220001656
|
07/04/2022
|
Muthammal
|
2926011WL000104
|
Muthammal
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23070420220001658
|
07/04/2022
|
Kannagi
|
2926011WL000104
|
Kannagi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KALAKADU
|
TN-26-011-004-012/627-A
(Chengalakuruchi)
|
2926011000NRG23070420220001659
|
07/04/2022
|
Sunmugathai
|
2926011WL000104
|
Sunmugathai
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23070420220001660
|
07/04/2022
|
Kathimathy
|
2926011WL000104
|
Kathimathy
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALAKADU
|
TN-26-011-004-012/660-A
(Chengalakuruchi)
|
2926011000NRG23070420220001661
|
07/04/2022
|
Lakshmi
|
2926011WL000104
|
Lakshmi
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23070420220001662
|
07/04/2022
|
Petchiammal
|
2926011WL000104
|
Petchiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23070420220001665
|
07/04/2022
|
Arumugakani
|
2926011WL000104
|
Arumugakani
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KALAKADU
|
TN-26-011-004-014/723-A
(Chengalakuruchi)
|
2926011000NRG23070420220001666
|
07/04/2022
|
Muthuselvi
|
2926011WL000104
|
Muthuselvi
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALAKADU
|
TN-26-011-004-015/320-B
(Chengalakuruchi)
|
2926011000NRG23070420220001668
|
07/04/2022
|
Kasthuri
|
2926011WL000104
|
Kasthuri
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KALAKADU
|
TN-26-011-004-017/673-A
(Chengalakuruchi)
|
2926011000NRG23070420220001670
|
07/04/2022
|
Mariyammal
|
2926011WL000104
|
Mariyammal
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALAKADU
|
TN-26-011-004-017/700-A
(Chengalakuruchi)
|
2926011000NRG23070420220001671
|
07/04/2022
|
Suriyakala
|
2926011WL000104
|
Suriyakala
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131684
|
131684
|
|
|
|
|
|
|
|
|
142
|
KALAKADU
|
TN-26-011-004-003/722-A
(Chengalakuruchi)
|
2926011000NRG23070420220001522
|
07/04/2022
|
RajaPercy
|
2926011WL000104
|
RajaPercy
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264978
|
|
RajaPercy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132684
|
132684
|
|
|
|
|
|
|
|