|
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-20-012-002-001/651-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376230
|
04/11/2022
|
SARASWATHI
|
2920012WL036074
|
SARASWATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-002-001/668-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376231
|
04/11/2022
|
GOPALAMMAL
|
2920012WL036074
|
GOPALAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-002-001/683-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376232
|
04/11/2022
|
subbammal
|
2920012WL036074
|
subbammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-002-001/686-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376233
|
04/11/2022
|
Thamaraiselvi
|
2920012WL036074
|
Thamaraiselvi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-002-002/198-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376241
|
04/11/2022
|
Veyilmuthu
|
2920012WL036074
|
Veyilmuthu
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veyilmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-002-002/199-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376242
|
04/11/2022
|
R.Mareeshwari
|
2920012WL036074
|
R.Mareeshwari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Mareeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-002-002/200-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376243
|
04/11/2022
|
A.Kalaivani
|
2920012WL036074
|
A.Kalaivani
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-002-002/202-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376244
|
04/11/2022
|
Thiraviyam
|
2920012WL036074
|
Thiraviyam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-002-002/203-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376245
|
04/11/2022
|
P.Ramuthai
|
2920012WL036074
|
P.Ramuthai
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-002-002/204-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376246
|
04/11/2022
|
T.Murugalakshmi
|
2920012WL036074
|
T.Murugalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-002-002/209-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376248
|
04/11/2022
|
K. PANCHAVARNAM
|
2920012WL036074
|
K. PANCHAVARNAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-002-002/210-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376249
|
04/11/2022
|
VALLI
|
2920012WL036074
|
VALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-002-002/211-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376250
|
04/11/2022
|
V. ESWARI
|
2920012WL036074
|
V. ESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
V. ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-002-002/212-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376251
|
04/11/2022
|
AMUTHA
|
2920012WL036074
|
AMUTHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-002-002/215-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376253
|
04/11/2022
|
P. ANNALAKSHMI
|
2920012WL036074
|
P. ANNALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-002-002/216-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376254
|
04/11/2022
|
A.Panjavarnam
|
2920012WL036074
|
A.Panjavarnam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-002-002/217-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376255
|
04/11/2022
|
P.Rajathi
|
2920012WL036074
|
P.Rajathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-002-002/219-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376256
|
04/11/2022
|
M.Thangammal
|
2920012WL036074
|
M.Thangammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-002-002/222-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376257
|
04/11/2022
|
K.Lakshmi
|
2920012WL036074
|
K.Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-002-002/223-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376258
|
04/11/2022
|
S.MUNIYAMMAL
|
2920012WL036074
|
S.MUNIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-002-002/224-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376259
|
04/11/2022
|
P.Amsapandi
|
2920012WL036074
|
P.Amsapandi
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Amsapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-002-002/226-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376260
|
04/11/2022
|
M.Thangammal
|
2920012WL036074
|
M.Thangammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-002-002/227-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376261
|
04/11/2022
|
P. MANCHANAI
|
2920012WL036074
|
P. MANCHANAI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. MANCHANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-002-002/228-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376262
|
04/11/2022
|
P.ANNALAKSHMI
|
2920012WL036074
|
P.ANNALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-002-002/231-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376263
|
04/11/2022
|
M.Ayyammal
|
2920012WL036074
|
M.Ayyammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-002-002/233-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376264
|
04/11/2022
|
P.Jothilakshmi
|
2920012WL036074
|
P.Jothilakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-002-002/239-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376265
|
04/11/2022
|
T.Chellammal
|
2920012WL036074
|
T.Chellammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-002-002/246-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376266
|
04/11/2022
|
R.PETCHIYAMMAL
|
2920012WL036074
|
R.PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-002-002/252-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376267
|
04/11/2022
|
Guruvammal
|
2920012WL036074
|
Guruvammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-002-002/258-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376268
|
04/11/2022
|
S. MUTHULAKSHMI
|
2920012WL036074
|
S. MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-002-002/264-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376269
|
04/11/2022
|
N.Eswari
|
2920012WL036074
|
N.Eswari
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-002-002/265-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376270
|
04/11/2022
|
G. PACKIYAM
|
2920012WL036074
|
G. PACKIYAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
G. PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-002-002/268-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376271
|
04/11/2022
|
N.Tahngathai
|
2920012WL036074
|
N.Tahngathai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Tahngathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-002-002/269-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376272
|
04/11/2022
|
K.Thangam
|
2920012WL036074
|
K.Thangam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-002-002/271-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376273
|
04/11/2022
|
V.PARVATHI
|
2920012WL036074
|
V.PARVATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-002-002/374-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376274
|
04/11/2022
|
RAMALAKSHMI
|
2920012WL036074
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-002-002/407-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376275
|
04/11/2022
|
THANGAMUTHU
|
2920012WL036074
|
THANGAMUTHU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-002-002/420-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376276
|
04/11/2022
|
K. CHAKKAMMAL
|
2920012WL036074
|
K. CHAKKAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. CHAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-002-002/423-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376277
|
04/11/2022
|
P. KRISHNAMMAL
|
2920012WL036074
|
P. KRISHNAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-002-002/426-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376278
|
04/11/2022
|
K. GOVALAMMAL
|
2920012WL036074
|
K. GOVALAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. GOVALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-002-002/431-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376279
|
04/11/2022
|
R. HEMA
|
2920012WL036074
|
R. HEMA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
R. HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-002-002/436-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376280
|
04/11/2022
|
T. CHANDRAJOTHI
|
2920012WL036074
|
T. CHANDRAJOTHI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
T. CHANDRAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-002-002/438-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376281
|
04/11/2022
|
K. ALAKUMUTHU
|
2920012WL036074
|
K. ALAKUMUTHU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. ALAKUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-002-002/439-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376282
|
04/11/2022
|
C. PARAMESHWARI
|
2920012WL036074
|
C. PARAMESHWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
C. PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-002-002/440-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376283
|
04/11/2022
|
POONGOTHAI
|
2920012WL036074
|
POONGOTHAI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-002-002/446-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376284
|
04/11/2022
|
K. SINTHANAISELVI
|
2920012WL036074
|
K. SINTHANAISELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. SINTHANAISELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-002-002/448-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376285
|
04/11/2022
|
V. PANDIYAMMAL
|
2920012WL036074
|
V. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
V. PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-002-002/449-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376286
|
04/11/2022
|
Eswari
|
2920012WL036074
|
Eswari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-002-002/450-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376287
|
04/11/2022
|
T. SUBBAMMAL
|
2920012WL036074
|
T. SUBBAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
T. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-002-002/451-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376288
|
04/11/2022
|
M. VEERATHAL
|
2920012WL036074
|
M. VEERATHAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M. VEERATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-002-002/453-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376289
|
04/11/2022
|
RUKKUMANI
|
2920012WL036074
|
RUKKUMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-002-002/459-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376290
|
04/11/2022
|
S. LAKSHMI
|
2920012WL036074
|
S. LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-002-002/460-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376291
|
04/11/2022
|
SUBBAIYAN
|
2920012WL036074
|
SUBBAIYAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-002-002/467-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376292
|
04/11/2022
|
K. PODHUMPONNU
|
2920012WL036074
|
K. PODHUMPONNU
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-002-002/518-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376293
|
04/11/2022
|
K. PARAMASIVAM
|
2920012WL036074
|
K. PARAMASIVAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-002-002/593-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376295
|
04/11/2022
|
G. SUBBAMMAL
|
2920012WL036074
|
G. SUBBAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
G. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-002-002/598-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376297
|
04/11/2022
|
Lakshmi
|
2920012WL036074
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72250
|
72250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72250
|
72250
|
|
|
|
|
|
|
|