|
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)
|
2920012000NRG23030320232021904
|
06/03/2023
|
Aavadaiyatchi
|
2920012WL055414
|
Aavadaiyatchi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Aavadaiyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/100-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021905
|
06/03/2023
|
A. SELATAI
|
2920012WL055414
|
A. SELATAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
A. SELATAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/103-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021906
|
06/03/2023
|
V. KADALSELVI
|
2920012WL055414
|
V. KADALSELVI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
V. KADALSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/105-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021907
|
06/03/2023
|
JEYALAKSHMI
|
2920012WL055414
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/107-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021908
|
06/03/2023
|
S. THANGAMEENA
|
2920012WL055414
|
S. THANGAMEENA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. THANGAMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/108-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021909
|
06/03/2023
|
S. KALYANI
|
2920012WL055414
|
S. KALYANI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/109-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021910
|
06/03/2023
|
A. MUTHUTHAI
|
2920012WL055414
|
A. MUTHUTHAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
A. MUTHUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/114-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021911
|
06/03/2023
|
V. LAKSHMI
|
2920012WL055414
|
V. LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
V. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/115-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021912
|
06/03/2023
|
KAVITHA
|
2920012WL055414
|
KAVITHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/118-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021913
|
06/03/2023
|
V. LATHA
|
2920012WL055414
|
V. LATHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
V. LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/12-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021914
|
06/03/2023
|
M.PADHMAVATHY
|
2920012WL055414
|
M.PADHMAVATHY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.PADHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/120-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021915
|
06/03/2023
|
P. PANDIYAMMAL
|
2920012WL055414
|
P. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/122-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021916
|
06/03/2023
|
DEIVAKANI
|
2920012WL055414
|
DEIVAKANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
DEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/124-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021917
|
06/03/2023
|
SELVALAKSHMI
|
2920012WL055414
|
SELVALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/13-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021918
|
06/03/2023
|
T. KRISHNAVENI
|
2920012WL055414
|
T. KRISHNAVENI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
T. KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/130-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021919
|
06/03/2023
|
T. GURUVAMMAL
|
2920012WL055414
|
T. GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
T. GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/18-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021920
|
06/03/2023
|
T. KAVERI
|
2920012WL055414
|
T. KAVERI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
T. KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/198-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021921
|
06/03/2023
|
BALAMMAL
|
2920012WL055414
|
BALAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/2-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021922
|
06/03/2023
|
GURUVAMMAL
|
2920012WL055414
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/227-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021923
|
06/03/2023
|
P.Nagajothi
|
2920012WL055414
|
P.Nagajothi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/25-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021924
|
06/03/2023
|
SUBBULAKSHMI
|
2920012WL055414
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/27-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021925
|
06/03/2023
|
MUTHUSELVI
|
2920012WL055414
|
MUTHUSELVI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/272-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021926
|
06/03/2023
|
LEELAVATHI
|
2920012WL055414
|
LEELAVATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/276-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021927
|
06/03/2023
|
SUBBAMMAL
|
2920012WL055414
|
SUBBAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/28-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021928
|
06/03/2023
|
VAIGAI
|
2920012WL055414
|
VAIGAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
VAIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/280-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021929
|
06/03/2023
|
S. BANCHU
|
2920012WL055414
|
S. BANCHU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. BANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/286-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021930
|
06/03/2023
|
K. THANGAMARI
|
2920012WL055414
|
K. THANGAMARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
K. THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-015-015/287-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021931
|
06/03/2023
|
AYYAMMAL
|
2920012WL055414
|
AYYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-015-015/3-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021932
|
06/03/2023
|
K. NALLATHAYI
|
2920012WL055414
|
K. NALLATHAYI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
K. NALLATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-015-015/30-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021933
|
06/03/2023
|
Thangam
|
2920012WL055414
|
Thangam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-015-015/314-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021934
|
06/03/2023
|
MUTHULAKSHMI
|
2920012WL055414
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-015-015/327-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021935
|
06/03/2023
|
M.Maheswari
|
2920012WL055414
|
M.Maheswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-015-015/338-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021936
|
06/03/2023
|
PONRAKKU
|
2920012WL055414
|
PONRAKKU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PONRAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-015-015/341-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021937
|
06/03/2023
|
MUTHULAKSHMI
|
2920012WL055414
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-015-015/358-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021938
|
06/03/2023
|
Muneeshwari
|
2920012WL055414
|
Muneeshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muneeshwari
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-015-015/36-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021939
|
06/03/2023
|
PANCHAVARNAM
|
2920012WL055414
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-015-015/364-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021940
|
06/03/2023
|
P BALAMANI
|
2920012WL055414
|
P BALAMANI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
P BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-015-015/380-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021941
|
06/03/2023
|
Muthulakshmi
|
2920012WL055414
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-015-015/392-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021942
|
06/03/2023
|
Adheeswari
|
2920012WL055414
|
Adheeswari
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Adheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-015-015/394-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021943
|
06/03/2023
|
KANAGAVALLI
|
2920012WL055414
|
KANAGAVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-015-015/4-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021944
|
06/03/2023
|
P POOMARIYAMMAL
|
2920012WL055414
|
P POOMARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
P POOMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-015-015/412-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021945
|
06/03/2023
|
Vadivukarasi
|
2920012WL055414
|
Vadivukarasi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-015-015/423-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021946
|
06/03/2023
|
kaleswari
|
2920012WL055414
|
kaleswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
kaleswari
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-015-015/427-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021947
|
06/03/2023
|
rajeswari
|
2920012WL055414
|
rajeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-015-015/43-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021948
|
06/03/2023
|
S. RAJATHI
|
2920012WL055414
|
S. RAJATHI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-015-015/446-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021949
|
06/03/2023
|
SUBBULAKSHMI
|
2920012WL055414
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-015-015/447-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021950
|
06/03/2023
|
Vijayalakshmi
|
2920012WL055414
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-015-015/460-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021951
|
06/03/2023
|
SANGARESWARI R
|
2920012WL055414
|
SANGARESWARI R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
SANGARESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-015-015/49-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021952
|
06/03/2023
|
S.Mahalakshmi
|
2920012WL055414
|
S.Mahalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-015-015/52-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021953
|
06/03/2023
|
T. LEELAVATHI
|
2920012WL055414
|
T. LEELAVATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
T. LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-015-015/54-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021954
|
06/03/2023
|
POORNAMMAL S
|
2920012WL055414
|
POORNAMMAL S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
POORNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-015-015/66-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021955
|
06/03/2023
|
Murugeswari
|
2920012WL055414
|
Murugeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-015-015/67-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021956
|
06/03/2023
|
BALAMMAL
|
2920012WL055414
|
BALAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-015-015/72-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021957
|
06/03/2023
|
PADMAVATHI
|
2920012WL055414
|
PADMAVATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-015-015/94-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021958
|
06/03/2023
|
PETCHIYAMMAL
|
2920012WL055414
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-015-015/95-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021959
|
06/03/2023
|
AnnakodiC
|
2920012WL055414
|
AnnakodiC
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
AnnakodiC
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-015-015/96-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021960
|
06/03/2023
|
K. THANGAM
|
2920012WL055414
|
K. THANGAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
K. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-015-015/98-A
(L. KOTTANIPATTY)
|
2920012000NRG23030320232021961
|
06/03/2023
|
R.Annalakshmi
|
2920012WL055414
|
R.Annalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|