|
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-20-012-024-001/650-A
(NALLAMARAM)
|
2920012000NRG23120820220785565
|
15/08/2022
|
DEEPAKUMARI
|
2920012WL020830
|
DEEPAKUMARI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-024/14-A
(NALLAMARAM)
|
2920012000NRG23120820220785568
|
15/08/2022
|
Senbagam.V
|
2920012WL020830
|
Senbagam.V
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23120820220785570
|
15/08/2022
|
Palpandi.P
|
2920012WL020830
|
Palpandi.P
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palpandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/16-A
(NALLAMARAM)
|
2920012000NRG23120820220785571
|
15/08/2022
|
PETCHIAMMAL
|
2920012WL020830
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/2-A
(NALLAMARAM)
|
2920012000NRG23120820220785572
|
15/08/2022
|
Pakkiyalakshmi.S
|
2920012WL020830
|
Pakkiyalakshmi.S
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pakkiyalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/202-A
(NALLAMARAM)
|
2920012000NRG23120820220785573
|
15/08/2022
|
P. AVADAIACHI
|
2920012WL020830
|
P. AVADAIACHI
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
P. AVADAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/203-A
(NALLAMARAM)
|
2920012000NRG23120820220785574
|
15/08/2022
|
V.Alagammal
|
2920012WL020830
|
V.Alagammal
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/204-A
(NALLAMARAM)
|
2920012000NRG23120820220785575
|
15/08/2022
|
P.Jeyamani
|
2920012WL020830
|
P.Jeyamani
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/206-A
(NALLAMARAM)
|
2920012000NRG23120820220785576
|
15/08/2022
|
PANDIAMMAL. N
|
2920012WL020830
|
PANDIAMMAL. N
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/210-A
(NALLAMARAM)
|
2920012000NRG23120820220785577
|
15/08/2022
|
SANTHIRAVATHANAM
|
2920012WL020830
|
SANTHIRAVATHANAM
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHIRAVATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/211-A
(NALLAMARAM)
|
2920012000NRG23120820220785578
|
15/08/2022
|
T.Subbulakshmi
|
2920012WL020830
|
T.Subbulakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/214-A
(NALLAMARAM)
|
2920012000NRG23120820220785579
|
15/08/2022
|
R.Muthulakshmi
|
2920012WL020830
|
R.Muthulakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/217-A
(NALLAMARAM)
|
2920012000NRG23120820220785580
|
15/08/2022
|
R.Sumathi
|
2920012WL020830
|
R.Sumathi
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23120820220785581
|
15/08/2022
|
manimagudam
|
2920012WL020830
|
manimagudam
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
manimagudam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23120820220785582
|
15/08/2022
|
SADESWARI
|
2920012WL020830
|
SADESWARI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/223-A
(NALLAMARAM)
|
2920012000NRG23120820220785583
|
15/08/2022
|
K.Mahalakshmi
|
2920012WL020830
|
K.Mahalakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/224-A
(NALLAMARAM)
|
2920012000NRG23120820220785584
|
15/08/2022
|
P.Devikalaivani
|
2920012WL020830
|
P.Devikalaivani
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Devikalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/227-A
(NALLAMARAM)
|
2920012000NRG23120820220785585
|
15/08/2022
|
KANAGAVALLI.T
|
2920012WL020830
|
KANAGAVALLI.T
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/229-A
(NALLAMARAM)
|
2920012000NRG23120820220785586
|
15/08/2022
|
S.Seethalakshmi
|
2920012WL020830
|
S.Seethalakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/231-A
(NALLAMARAM)
|
2920012000NRG23120820220785587
|
15/08/2022
|
MARIAMMAL
|
2920012WL020830
|
MARIAMMAL
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/234-A
(NALLAMARAM)
|
2920012000NRG23120820220785588
|
15/08/2022
|
P.Meenatchi
|
2920012WL020830
|
P.Meenatchi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/235-A
(NALLAMARAM)
|
2920012000NRG23120820220785589
|
15/08/2022
|
K.Ramalingam
|
2920012WL020830
|
K.Ramalingam
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Ramalingam
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/248-A
(NALLAMARAM)
|
2920012000NRG23120820220785590
|
15/08/2022
|
PUSHPALATHA
|
2920012WL020830
|
PUSHPALATHA
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/252-A
(NALLAMARAM)
|
2920012000NRG23120820220785591
|
15/08/2022
|
P.Pandiyammal
|
2920012WL020830
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/254-A
(NALLAMARAM)
|
2920012000NRG23120820220785592
|
15/08/2022
|
Murugayee
|
2920012WL020830
|
Murugayee
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/259-A
(NALLAMARAM)
|
2920012000NRG23120820220785594
|
15/08/2022
|
Kaliyammal.S
|
2920012WL020830
|
Kaliyammal.S
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/261-A
(NALLAMARAM)
|
2920012000NRG23120820220785595
|
15/08/2022
|
Thangeswari
|
2920012WL020830
|
Thangeswari
|
00177
|
IOBA0000231
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/263-A
(NALLAMARAM)
|
2920012000NRG23120820220785596
|
15/08/2022
|
Vijaya
|
2920012WL020830
|
Vijaya
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/264-A
(NALLAMARAM)
|
2920012000NRG23120820220785597
|
15/08/2022
|
T.Muthulakshmi
|
2920012WL020830
|
T.Muthulakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/266-A
(NALLAMARAM)
|
2920012000NRG23120820220785598
|
15/08/2022
|
Subbulakshmi
|
2920012WL020830
|
Subbulakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/269-A
(NALLAMARAM)
|
2920012000NRG23120820220785599
|
15/08/2022
|
Seeniyappan
|
2920012WL020830
|
Seeniyappan
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/271-A
(NALLAMARAM)
|
2920012000NRG23120820220785600
|
15/08/2022
|
B. GOMATHY
|
2920012WL020830
|
B. GOMATHY
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
B. GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/279-A
(NALLAMARAM)
|
2920012000NRG23120820220785601
|
15/08/2022
|
Angupillai.K
|
2920012WL020830
|
Angupillai.K
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angupillai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/282-A
(NALLAMARAM)
|
2920012000NRG23120820220785602
|
15/08/2022
|
Ganapathy
|
2920012WL020830
|
Ganapathy
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/284-A
(NALLAMARAM)
|
2920012000NRG23120820220785603
|
15/08/2022
|
P.Panchavarnam
|
2920012WL020830
|
P.Panchavarnam
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/286-A
(NALLAMARAM)
|
2920012000NRG23120820220785604
|
15/08/2022
|
Sokkammal
|
2920012WL020830
|
Sokkammal
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/287-A
(NALLAMARAM)
|
2920012000NRG23120820220785605
|
15/08/2022
|
Sundarammal
|
2920012WL020830
|
Sundarammal
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/288-A
(NALLAMARAM)
|
2920012000NRG23120820220785606
|
15/08/2022
|
Pandiyammal.P
|
2920012WL020830
|
Pandiyammal.P
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/290-A
(NALLAMARAM)
|
2920012000NRG23120820220785607
|
15/08/2022
|
Muthumari.T
|
2920012WL020830
|
Muthumari.T
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/293-A
(NALLAMARAM)
|
2920012000NRG23120820220785608
|
15/08/2022
|
Thangarani
|
2920012WL020830
|
Thangarani
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/294-A
(NALLAMARAM)
|
2920012000NRG23120820220785609
|
15/08/2022
|
Thangamari.N
|
2920012WL020830
|
Thangamari.N
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamari.N
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/296-A
(NALLAMARAM)
|
2920012000NRG23120820220785610
|
15/08/2022
|
Magamayee
|
2920012WL020830
|
Magamayee
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/3-A
(NALLAMARAM)
|
2920012000NRG23120820220785611
|
15/08/2022
|
V.Rakkammal
|
2920012WL020830
|
V.Rakkammal
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/303-A
(NALLAMARAM)
|
2920012000NRG23120820220785612
|
15/08/2022
|
PANDIYAMMAL.A
|
2920012WL020830
|
PANDIYAMMAL.A
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/304-A
(NALLAMARAM)
|
2920012000NRG23120820220785613
|
15/08/2022
|
Guruvammal
|
2920012WL020830
|
Guruvammal
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/306-A
(NALLAMARAM)
|
2920012000NRG23120820220785614
|
15/08/2022
|
Ranideepa
|
2920012WL020830
|
Ranideepa
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranideepa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/307-A
(NALLAMARAM)
|
2920012000NRG23120820220785615
|
15/08/2022
|
Dhanam
|
2920012WL020830
|
Dhanam
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/31-A
(NALLAMARAM)
|
2920012000NRG23120820220785616
|
15/08/2022
|
Kanda leela.S
|
2920012WL020830
|
Kanda leela.S
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanda leela.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/32-A
(NALLAMARAM)
|
2920012000NRG23120820220785617
|
15/08/2022
|
B.Jeyalakshmi
|
2920012WL020830
|
B.Jeyalakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/36-A
(NALLAMARAM)
|
2920012000NRG23120820220785618
|
15/08/2022
|
T.Balamani
|
2920012WL020830
|
T.Balamani
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/371-A
(NALLAMARAM)
|
2920012000NRG23120820220785619
|
15/08/2022
|
SHANMUGAVADIVU.S
|
2920012WL020830
|
SHANMUGAVADIVU.S
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAVADIVU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/405-A
(NALLAMARAM)
|
2920012000NRG23120820220785620
|
15/08/2022
|
Karuppayee.R
|
2920012WL020830
|
Karuppayee.R
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/406-A
(NALLAMARAM)
|
2920012000NRG23120820220785621
|
15/08/2022
|
M.Parameswari
|
2920012WL020830
|
M.Parameswari
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/409-A
(NALLAMARAM)
|
2920012000NRG23120820220785622
|
15/08/2022
|
Tamilselvi
|
2920012WL020830
|
Tamilselvi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-024-024/425-A
(NALLAMARAM)
|
2920012000NRG23120820220785623
|
15/08/2022
|
Karupasamy
|
2920012WL020830
|
Karupasamy
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-024-024/440-A
(NALLAMARAM)
|
2920012000NRG23120820220785624
|
15/08/2022
|
Oorammal.M
|
2920012WL020830
|
Oorammal.M
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Oorammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-024-024/447-A
(NALLAMARAM)
|
2920012000NRG23120820220785625
|
15/08/2022
|
Chellathai
|
2920012WL020830
|
Chellathai
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-024-024/570
(NALLAMARAM)
|
2920012000NRG23120820220785628
|
15/08/2022
|
Muthulakshmi
|
2920012WL020830
|
Muthulakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54164
|
54164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54164
|
54164
|
|
|
|
|
|
|
|