|
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
|
T.KALLUPATTY
|
TN-20-012-015-015/1-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301120
|
15/06/2022
|
Aavadaiyatchi
|
2920012WL007955
|
Aavadaiyatchi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
Aavadaiyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/100-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301121
|
15/06/2022
|
A. SELATAI
|
2920012WL007955
|
A. SELATAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
A. SELATAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/103-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301122
|
15/06/2022
|
V. KADALSELVI
|
2920012WL007955
|
V. KADALSELVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
V. KADALSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/105-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301124
|
15/06/2022
|
JEYALAKSHMI
|
2920012WL007955
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/107-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301125
|
15/06/2022
|
S. THANGAMEENA
|
2920012WL007955
|
S. THANGAMEENA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
S. THANGAMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/108-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301126
|
15/06/2022
|
S. KALYANI
|
2920012WL007955
|
S. KALYANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
S. KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/109-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301127
|
15/06/2022
|
A. MUTHUTHAI
|
2920012WL007955
|
A. MUTHUTHAI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
A. MUTHUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/111-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301128
|
15/06/2022
|
Rajeswari
|
2920012WL007955
|
Rajeswari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/112-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301129
|
15/06/2022
|
Marreswari
|
2920012WL007955
|
Marreswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
Marreswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/113-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301130
|
15/06/2022
|
V. NAGAJOTHI
|
2920012WL007955
|
V. NAGAJOTHI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
23/06/2022
|
|
008037883
|
|
V. NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/114-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301131
|
15/06/2022
|
V. LAKSHMI
|
2920012WL007955
|
V. LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
V. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/115-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301132
|
15/06/2022
|
KAVITHA
|
2920012WL007955
|
KAVITHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/118-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301133
|
15/06/2022
|
V. LATHA
|
2920012WL007955
|
V. LATHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
V. LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/12-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301134
|
15/06/2022
|
M.PADHMAVATHY
|
2920012WL007955
|
M.PADHMAVATHY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
M.PADHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/120-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301135
|
15/06/2022
|
P. PANDIYAMMAL
|
2920012WL007955
|
P. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
P. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/122-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301136
|
15/06/2022
|
DEIVAKANI
|
2920012WL007955
|
DEIVAKANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
DEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/124-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301137
|
15/06/2022
|
SELVALAKSHMI
|
2920012WL007955
|
SELVALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/13-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301138
|
15/06/2022
|
T. KRISHNAVENI
|
2920012WL007955
|
T. KRISHNAVENI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
T. KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/148-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301139
|
15/06/2022
|
B. KASTHURI
|
2920012WL007955
|
B. KASTHURI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
B. KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/149-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301140
|
15/06/2022
|
K. JANAKI
|
2920012WL007955
|
K. JANAKI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
K. JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/150-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301141
|
15/06/2022
|
LAKSHMI
|
2920012WL007955
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/156-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301142
|
15/06/2022
|
PARAMESHWARI
|
2920012WL007955
|
PARAMESHWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/158-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301143
|
15/06/2022
|
SANKARAMMAL
|
2920012WL007955
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/161-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301144
|
15/06/2022
|
SEETHA
|
2920012WL007955
|
SEETHA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/162-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301145
|
15/06/2022
|
M. PANDIYAMMAL
|
2920012WL007955
|
M. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
M. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/164-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301147
|
15/06/2022
|
K. SANKARESHWARI
|
2920012WL007955
|
K. SANKARESHWARI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
K. SANKARESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/2-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301148
|
15/06/2022
|
GURUVAMMAL
|
2920012WL007955
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-015-015/201-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301149
|
15/06/2022
|
ALAGAR
|
2920012WL007955
|
ALAGAR
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-015-015/227-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301150
|
15/06/2022
|
P.Nagajothi
|
2920012WL007955
|
P.Nagajothi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
P.Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-015-015/23-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301151
|
15/06/2022
|
G. OORAMMAL
|
2920012WL007955
|
G. OORAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
G. OORAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-015-015/25-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301152
|
15/06/2022
|
SUBBULAKSHMI
|
2920012WL007955
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-015-015/260-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301153
|
15/06/2022
|
LAKSHMI
|
2920012WL007955
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-015-015/27-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301154
|
15/06/2022
|
MUTHUSELVI
|
2920012WL007955
|
MUTHUSELVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-015-015/272-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301155
|
15/06/2022
|
LEELAVATHI
|
2920012WL007955
|
LEELAVATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-015-015/276-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301156
|
15/06/2022
|
SUBBAMMAL
|
2920012WL007955
|
SUBBAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-015-015/28-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301157
|
15/06/2022
|
VAIGAI
|
2920012WL007955
|
VAIGAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
VAIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-015-015/286-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301158
|
15/06/2022
|
K. THANGAMARI
|
2920012WL007955
|
K. THANGAMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
K. THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-015-015/287-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301159
|
15/06/2022
|
AYYAMMAL
|
2920012WL007955
|
AYYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-015-015/30-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301160
|
15/06/2022
|
Thangam
|
2920012WL007955
|
Thangam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-015-015/338-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301161
|
15/06/2022
|
PONRAKKU
|
2920012WL007955
|
PONRAKKU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PONRAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-015-015/341-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301162
|
15/06/2022
|
MUTHULAKSHMI
|
2920012WL007955
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-015-015/357-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301165
|
15/06/2022
|
SUBBAKKAL
|
2920012WL007955
|
SUBBAKKAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUBBAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-015-015/358-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301166
|
15/06/2022
|
Muneeshwari
|
2920012WL007955
|
Muneeshwari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muneeshwari
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-015-015/38-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301168
|
15/06/2022
|
M.Mangaiyarkarasi
|
2920012WL007955
|
M.Mangaiyarkarasi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-015-015/396-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301169
|
15/06/2022
|
Veeralammal
|
2920012WL007955
|
Veeralammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
Veeralammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-015-015/398-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301170
|
15/06/2022
|
MURUGESHAN
|
2920012WL007955
|
MURUGESHAN
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-015-015/405-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301172
|
15/06/2022
|
Muthulakshmi
|
2920012WL007955
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-015-015/406-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301173
|
15/06/2022
|
V.Valarmathi
|
2920012WL007955
|
V.Valarmathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
V.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-015-015/417-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301174
|
15/06/2022
|
Saraniya
|
2920012WL007955
|
Saraniya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saraniya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-015-015/6-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301182
|
15/06/2022
|
N.Sitalakshmi
|
2920012WL007955
|
N.Sitalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
N.Sitalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-015-015/72-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301183
|
15/06/2022
|
PADMAVATHI
|
2920012WL007955
|
PADMAVATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-015-015/83-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301184
|
15/06/2022
|
THANGAMEENA
|
2920012WL007955
|
THANGAMEENA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAMEENA
|
BANK OF BARODA(606985)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-015-015/9-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301185
|
15/06/2022
|
R.Lakshmi
|
2920012WL007955
|
R.Lakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-015-015/95-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301186
|
15/06/2022
|
AnnakodiC
|
2920012WL007955
|
AnnakodiC
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
AnnakodiC
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-015-015/96-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301187
|
15/06/2022
|
K. THANGAM
|
2920012WL007955
|
K. THANGAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
K. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-015-015/98-A
(L. KOTTANIPATTY)
|
2920012000NRG23150620220301188
|
15/06/2022
|
R.Annalakshmi
|
2920012WL007955
|
R.Annalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
R.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64062
|
64062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64062
|
64062
|
|
|
|
|
|
|
|