|
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-20-012-041-002/1338
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393562
|
07/11/2022
|
Chellakili
|
2920012WL036557
|
Chellakili
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellakili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1058-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393568
|
07/11/2022
|
Sanjivi
|
2920012WL036557
|
Sanjivi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sanjivi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1133-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393570
|
07/11/2022
|
SAMAYAKKAL
|
2920012WL036557
|
SAMAYAKKAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMAYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1153-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393571
|
07/11/2022
|
MAHALAKSHMI
|
2920012WL036557
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1227-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393572
|
07/11/2022
|
janaki
|
2920012WL036557
|
janaki
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
janaki
|
IDFC BANK LIMITED(608117)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1239-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393573
|
07/11/2022
|
MUTHUSELVI
|
2920012WL036557
|
MUTHUSELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1244-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393574
|
07/11/2022
|
Selvi
|
2920012WL036557
|
Selvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1252-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393575
|
07/11/2022
|
JEYALAKKSHMI
|
2920012WL036557
|
JEYALAKKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1310-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393576
|
07/11/2022
|
Selvalakshmi
|
2920012WL036557
|
Selvalakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1334-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393577
|
07/11/2022
|
Pandiyammal
|
2920012WL036557
|
Pandiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1336-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393578
|
07/11/2022
|
Annam
|
2920012WL036557
|
Annam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1343-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393579
|
07/11/2022
|
Elavarasi
|
2920012WL036557
|
Elavarasi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/138-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393580
|
07/11/2022
|
PANJAVARNAM
|
2920012WL036557
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/146-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393581
|
07/11/2022
|
PERUMAYI
|
2920012WL036557
|
PERUMAYI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/184-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393584
|
07/11/2022
|
AVDAIYAMMAL
|
2920012WL036557
|
AVDAIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
AVDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/197-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393585
|
07/11/2022
|
ANGAMMAL
|
2920012WL036557
|
ANGAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/21-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393586
|
07/11/2022
|
NAGAMMAL
|
2920012WL036557
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/250-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393587
|
07/11/2022
|
RATHINAM
|
2920012WL036557
|
RATHINAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/270-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393590
|
07/11/2022
|
ALAGAMMAL
|
2920012WL036557
|
ALAGAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/272-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393591
|
07/11/2022
|
SANMUKATHAI
|
2920012WL036557
|
SANMUKATHAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANMUKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/283-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393592
|
07/11/2022
|
KAALIAMMAL
|
2920012WL036557
|
KAALIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/292-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393593
|
07/11/2022
|
MUNIYAMMAL
|
2920012WL036557
|
MUNIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/3-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393594
|
07/11/2022
|
RAJATHI
|
2920012WL036557
|
RAJATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/307-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393595
|
07/11/2022
|
PARAMESWARI
|
2920012WL036557
|
PARAMESWARI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/334-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393596
|
07/11/2022
|
PETCHIAMMAL
|
2920012WL036557
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/341-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393597
|
07/11/2022
|
PALANIAMMAL
|
2920012WL036557
|
PALANIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/371-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393598
|
07/11/2022
|
SANTHANAMARI
|
2920012WL036557
|
SANTHANAMARI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/417-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393599
|
07/11/2022
|
PETCHIAMMAL
|
2920012WL036557
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-041-041/424-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393600
|
07/11/2022
|
S.VADUKAMMAL
|
2920012WL036557
|
S.VADUKAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.VADUKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-041-041/429-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393601
|
07/11/2022
|
vellaithai
|
2920012WL036557
|
vellaithai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-041-041/44-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393602
|
07/11/2022
|
JANAKI
|
2920012WL036557
|
JANAKI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-041-041/444-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393603
|
07/11/2022
|
VELLAIYAN
|
2920012WL036557
|
VELLAIYAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-041-041/451-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393604
|
07/11/2022
|
PERUMAYI
|
2920012WL036557
|
PERUMAYI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-041-041/456-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393605
|
07/11/2022
|
LAKSHMI
|
2920012WL036557
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-041-041/480-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393606
|
07/11/2022
|
KALIYAMMAL
|
2920012WL036557
|
KALIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-041-041/489-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393607
|
07/11/2022
|
CHANDRA
|
2920012WL036557
|
CHANDRA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-041-041/493-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393608
|
07/11/2022
|
M.JOTHI
|
2920012WL036557
|
M.JOTHI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-041-041/530-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393609
|
07/11/2022
|
GURUVAMMAL
|
2920012WL036557
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-041-041/547-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393610
|
07/11/2022
|
puspam
|
2920012WL036557
|
puspam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-041-041/553-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393611
|
07/11/2022
|
SANKARAMMAL.S
|
2920012WL036557
|
SANKARAMMAL.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-041-041/605-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393614
|
07/11/2022
|
SAMAYAKAAL
|
2920012WL036557
|
SAMAYAKAAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMAYAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-041-041/607-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393615
|
07/11/2022
|
SANTHANAM
|
2920012WL036557
|
SANTHANAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-041-041/611-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393616
|
07/11/2022
|
PETCHIAMMAL
|
2920012WL036557
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-041-041/615-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393617
|
07/11/2022
|
PANDIAMMAL
|
2920012WL036557
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-041-041/653-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393618
|
07/11/2022
|
SANKARAMMAL
|
2920012WL036557
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-041-041/662-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393619
|
07/11/2022
|
PANDIAMMAL
|
2920012WL036557
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-041-041/803-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393620
|
07/11/2022
|
PETCHIAMMAL
|
2920012WL036557
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-041-041/817-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393621
|
07/11/2022
|
MAYILAMMAL
|
2920012WL036557
|
MAYILAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-041-041/822-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393622
|
07/11/2022
|
kuruvammal
|
2920012WL036557
|
kuruvammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-041-041/823-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393623
|
07/11/2022
|
ILANJI.R
|
2920012WL036557
|
ILANJI.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILANJI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-041-041/839-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393624
|
07/11/2022
|
SONAIAMMAL
|
2920012WL036557
|
SONAIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SONAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-041-041/885-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393625
|
07/11/2022
|
AMUTHA
|
2920012WL036557
|
AMUTHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-041-041/958-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393627
|
07/11/2022
|
SANTHANAMMAL
|
2920012WL036557
|
SANTHANAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-041-041/969-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393628
|
07/11/2022
|
K.Samayakkal
|
2920012WL036557
|
K.Samayakkal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-041-041/992-A
(VANNIVELAMPATTY)
|
2920012000NRG23051120221393629
|
07/11/2022
|
P.veyilal
|
2920012WL036557
|
P.veyilal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.veyilal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77186
|
77186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77186
|
77186
|
|
|
|
|
|
|
|