|
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-20-012-015-015/129-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037253
|
02/05/2022
|
S. MURUGESWARI
|
2920012WL001280
|
S. MURUGESWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
S. MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/138-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037254
|
02/05/2022
|
RAJESWARI
|
2920012WL001280
|
RAJESWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/139-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037255
|
02/05/2022
|
SITALAKSHMI
|
2920012WL001280
|
SITALAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SITALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/140-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037257
|
02/05/2022
|
D. MUTHULAKSHMI
|
2920012WL001280
|
D. MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
D. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/196-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037259
|
02/05/2022
|
RAJATHI
|
2920012WL001280
|
RAJATHI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/199-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037260
|
02/05/2022
|
S.Chinnathai
|
2920012WL001280
|
S.Chinnathai
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/202-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037261
|
02/05/2022
|
BAKIYALAKSHMI
|
2920012WL001280
|
BAKIYALAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/203-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037262
|
02/05/2022
|
M. TAMILSELVI
|
2920012WL001280
|
M. TAMILSELVI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/204-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037263
|
02/05/2022
|
DHANALAKSHMI
|
2920012WL001280
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/205-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037264
|
02/05/2022
|
POONGODI
|
2920012WL001280
|
POONGODI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/206-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037265
|
02/05/2022
|
MUTHUPETCHI
|
2920012WL001280
|
MUTHUPETCHI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUPETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/209-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037266
|
02/05/2022
|
G.Pandiyammal
|
2920012WL001280
|
G.Pandiyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/212-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037267
|
02/05/2022
|
Muthupandi
|
2920012WL001280
|
Muthupandi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/213-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037268
|
02/05/2022
|
Pandiyammal
|
2920012WL001280
|
Pandiyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/216-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037269
|
02/05/2022
|
M. ADHILAKSHMI
|
2920012WL001280
|
M. ADHILAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/221-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037270
|
02/05/2022
|
ATHIKARI
|
2920012WL001280
|
ATHIKARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
ATHIKARI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/222-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037271
|
02/05/2022
|
PANJAVARNAM
|
2920012WL001280
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/226-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037273
|
02/05/2022
|
VIJAYALAKSHMI
|
2920012WL001280
|
VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/230-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037274
|
02/05/2022
|
R. AANANTHAVALI
|
2920012WL001280
|
R. AANANTHAVALI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
R. AANANTHAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/232-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037275
|
02/05/2022
|
Palaniyammal
|
2920012WL001280
|
Palaniyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/240-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037276
|
02/05/2022
|
Subbulakshmi
|
2920012WL001280
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/246-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037277
|
02/05/2022
|
PAVUN
|
2920012WL001280
|
PAVUN
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVUN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/250-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037278
|
02/05/2022
|
MARIYAMMAL
|
2920012WL001280
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/251-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037279
|
02/05/2022
|
CHENNIYAMMAL
|
2920012WL001280
|
CHENNIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/256-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037280
|
02/05/2022
|
Mariammal
|
2920012WL001280
|
Mariammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/257-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037281
|
02/05/2022
|
A.Muthumari
|
2920012WL001280
|
A.Muthumari
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/264-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037282
|
02/05/2022
|
Vellaiyammal
|
2920012WL001280
|
Vellaiyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-015-015/268-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037283
|
02/05/2022
|
Muthurakku
|
2920012WL001280
|
Muthurakku
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-015-015/269-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037284
|
02/05/2022
|
KADALSELVI
|
2920012WL001280
|
KADALSELVI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KADALSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-015-015/273-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037285
|
02/05/2022
|
RAMALAKSHMI
|
2920012WL001280
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-015-015/278-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037286
|
02/05/2022
|
N. SAROJA
|
2920012WL001280
|
N. SAROJA
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
N. SAROJA
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-015-015/283-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037287
|
02/05/2022
|
Regupathy
|
2920012WL001280
|
Regupathy
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Regupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-015-015/293-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037288
|
02/05/2022
|
M.Murugeswari
|
2920012WL001280
|
M.Murugeswari
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-015-015/300-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037289
|
02/05/2022
|
T.Avadaiyammal
|
2920012WL001280
|
T.Avadaiyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-015-015/313-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037290
|
02/05/2022
|
VEERALAGI
|
2920012WL001280
|
VEERALAGI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-015-015/318-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037291
|
02/05/2022
|
NALINI
|
2920012WL001280
|
NALINI
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-015-015/319-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037292
|
02/05/2022
|
AMSAVALLI
|
2920012WL001280
|
AMSAVALLI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-015-015/322-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037293
|
02/05/2022
|
Sangareshwari
|
2920012WL001280
|
Sangareshwari
|
00177
|
IOBA0000231
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-015-015/323-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037294
|
02/05/2022
|
Muniyammal
|
2920012WL001280
|
Muniyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-015-015/326-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037295
|
02/05/2022
|
A.Vembulakkal
|
2920012WL001280
|
A.Vembulakkal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Vembulakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-015-015/335-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037296
|
02/05/2022
|
K.Regupathy
|
2920012WL001280
|
K.Regupathy
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Regupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-015-015/337-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037297
|
02/05/2022
|
Selvi
|
2920012WL001280
|
Selvi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-015-015/35-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037298
|
02/05/2022
|
SHEELARANI
|
2920012WL001280
|
SHEELARANI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHEELARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-015-015/362-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037301
|
02/05/2022
|
MUTHUMARI
|
2920012WL001280
|
MUTHUMARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-015-015/368-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037302
|
02/05/2022
|
Annalakshmi
|
2920012WL001280
|
Annalakshmi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-015-015/375-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037303
|
02/05/2022
|
Priya
|
2920012WL001280
|
Priya
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-015-015/38-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037304
|
02/05/2022
|
M.Mangaiyarkarasi
|
2920012WL001280
|
M.Mangaiyarkarasi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-015-015/388-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037305
|
02/05/2022
|
Lakshmi
|
2920012WL001280
|
Lakshmi
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-015-015/392-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037306
|
02/05/2022
|
Adheeswari
|
2920012WL001280
|
Adheeswari
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Adheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-015-015/397-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037307
|
02/05/2022
|
Guruvammal
|
2920012WL001280
|
Guruvammal
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-015-015/40-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037308
|
02/05/2022
|
BAKKIYALAKSHMI
|
2920012WL001280
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-015-015/405-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037309
|
02/05/2022
|
Muthulakshmi
|
2920012WL001280
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-015-015/50-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037313
|
02/05/2022
|
TAMILSELVI
|
2920012WL001280
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-015-015/52-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037314
|
02/05/2022
|
T. LEELAVATHI
|
2920012WL001280
|
T. LEELAVATHI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
T. LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-015-015/67-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037315
|
02/05/2022
|
BALAMMAL
|
2920012WL001280
|
BALAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-015-015/71-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037316
|
02/05/2022
|
S. GURUVAMMAL
|
2920012WL001280
|
S. GURUVAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
S. GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-015-015/74-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037317
|
02/05/2022
|
S.Sandanalakshmi
|
2920012WL001280
|
S.Sandanalakshmi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sandanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-015-015/80-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037318
|
02/05/2022
|
MUNIYANDY
|
2920012WL001280
|
MUNIYANDY
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYANDY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-015-015/87-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037319
|
02/05/2022
|
THANGARANI
|
2920012WL001280
|
THANGARANI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-015-015/92-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037320
|
02/05/2022
|
PANDIYAMMAL
|
2920012WL001280
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-015-015/94-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037321
|
02/05/2022
|
PETCHIYAMMAL
|
2920012WL001280
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-015-016/387-A
(L. KOTTANIPATTY)
|
2920012000NRG23020520220037322
|
02/05/2022
|
MEENAKSHI
|
2920012WL001280
|
MEENAKSHI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80898
|
80898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80898
|
80898
|
|
|
|
|
|
|
|