|
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-20-012-024-001/641-A
(NALLAMARAM)
|
2920012000NRG23171020221267544
|
18/10/2022
|
SOUNDARAPANDIYAN
|
2920012WL032918
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOUNDARAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-001/686-A
(NALLAMARAM)
|
2920012000NRG23171020221267545
|
18/10/2022
|
BACKIALAKSHMI
|
2920012WL032918
|
BACKIALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
BACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-002/681-A
(NALLAMARAM)
|
2920012000NRG23171020221267548
|
18/10/2022
|
MUTHULAKHSMI R
|
2920012WL032918
|
MUTHULAKHSMI R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKHSMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-003/662-A
(NALLAMARAM)
|
2920012000NRG23171020221267551
|
18/10/2022
|
Prema
|
2920012WL032918
|
Prema
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/108-A
(NALLAMARAM)
|
2920012000NRG23171020221267558
|
18/10/2022
|
POUNTHAI.P
|
2920012WL032918
|
POUNTHAI.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POUNTHAI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/122-A
(NALLAMARAM)
|
2920012000NRG23171020221267559
|
18/10/2022
|
Punniymmal
|
2920012WL032918
|
Punniymmal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Punniymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/13-A
(NALLAMARAM)
|
2920012000NRG23171020221267560
|
18/10/2022
|
BACKIALAKSHMI
|
2920012WL032918
|
BACKIALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
BACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/131-A
(NALLAMARAM)
|
2920012000NRG23171020221267561
|
18/10/2022
|
K.Gurusamy
|
2920012WL032918
|
K.Gurusamy
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/133-A
(NALLAMARAM)
|
2920012000NRG23171020221267562
|
18/10/2022
|
Thangarasu.M
|
2920012WL032918
|
Thangarasu.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangarasu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/143-A
(NALLAMARAM)
|
2920012000NRG23171020221267563
|
18/10/2022
|
BAVANIPRIYA
|
2920012WL032918
|
BAVANIPRIYA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAVANIPRIYA
|
HDFC BANK LTD(607152)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/144-A
(NALLAMARAM)
|
2920012000NRG23171020221267564
|
18/10/2022
|
T.Murugeswari
|
2920012WL032918
|
T.Murugeswari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/147-A
(NALLAMARAM)
|
2920012000NRG23171020221267565
|
18/10/2022
|
Jeyalakshmi
|
2920012WL032918
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23171020221267566
|
18/10/2022
|
Palpandi.P
|
2920012WL032918
|
Palpandi.P
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palpandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/158-A
(NALLAMARAM)
|
2920012000NRG23171020221267567
|
18/10/2022
|
Kandayee
|
2920012WL032918
|
Kandayee
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/16-A
(NALLAMARAM)
|
2920012000NRG23171020221267568
|
18/10/2022
|
PETCHIAMMAL
|
2920012WL032918
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/173-A
(NALLAMARAM)
|
2920012000NRG23171020221267569
|
18/10/2022
|
POONGAVANAM.S
|
2920012WL032918
|
POONGAVANAM.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/179-A
(NALLAMARAM)
|
2920012000NRG23171020221267570
|
18/10/2022
|
Indira.S
|
2920012WL032918
|
Indira.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/190-A
(NALLAMARAM)
|
2920012000NRG23171020221267571
|
18/10/2022
|
K.Chitra
|
2920012WL032918
|
K.Chitra
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Chitra
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/191-A
(NALLAMARAM)
|
2920012000NRG23171020221267572
|
18/10/2022
|
M. KRISHNAMMAL
|
2920012WL032918
|
M. KRISHNAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M. KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23171020221267574
|
18/10/2022
|
P.Kavitha
|
2920012WL032918
|
P.Kavitha
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23171020221267573
|
18/10/2022
|
PARMASIVAM
|
2920012WL032918
|
PARMASIVAM
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/194-A
(NALLAMARAM)
|
2920012000NRG23171020221267575
|
18/10/2022
|
Mookammal
|
2920012WL032918
|
Mookammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/196-A
(NALLAMARAM)
|
2920012000NRG23171020221267576
|
18/10/2022
|
R.Sandanamahalingam
|
2920012WL032918
|
R.Sandanamahalingam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Sandanamahalingam
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/204-A
(NALLAMARAM)
|
2920012000NRG23171020221267577
|
18/10/2022
|
P.Jeyamani
|
2920012WL032918
|
P.Jeyamani
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/206-A
(NALLAMARAM)
|
2920012000NRG23171020221267578
|
18/10/2022
|
PANDIAMMAL. N
|
2920012WL032918
|
PANDIAMMAL. N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/214-A
(NALLAMARAM)
|
2920012000NRG23171020221267579
|
18/10/2022
|
R.Muthulakshmi
|
2920012WL032918
|
R.Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23171020221267580
|
18/10/2022
|
SADESWARI
|
2920012WL032918
|
SADESWARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/223-A
(NALLAMARAM)
|
2920012000NRG23171020221267581
|
18/10/2022
|
K.Mahalakshmi
|
2920012WL032918
|
K.Mahalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/248-A
(NALLAMARAM)
|
2920012000NRG23171020221267582
|
18/10/2022
|
PUSHPALATHA
|
2920012WL032918
|
PUSHPALATHA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/252-A
(NALLAMARAM)
|
2920012000NRG23171020221267583
|
18/10/2022
|
P.Pandiyammal
|
2920012WL032918
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/266-A
(NALLAMARAM)
|
2920012000NRG23171020221267585
|
18/10/2022
|
Subbulakshmi
|
2920012WL032918
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/271-A
(NALLAMARAM)
|
2920012000NRG23171020221267586
|
18/10/2022
|
B. GOMATHY
|
2920012WL032918
|
B. GOMATHY
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
B. GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/337-A
(NALLAMARAM)
|
2920012000NRG23171020221267587
|
18/10/2022
|
A.Vadivel
|
2920012WL032918
|
A.Vadivel
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/351-A
(NALLAMARAM)
|
2920012000NRG23171020221267588
|
18/10/2022
|
S.Pasupathi
|
2920012WL032918
|
S.Pasupathi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/356-A
(NALLAMARAM)
|
2920012000NRG23171020221267589
|
18/10/2022
|
Rukkumani
|
2920012WL032918
|
Rukkumani
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/362-A
(NALLAMARAM)
|
2920012000NRG23171020221267590
|
18/10/2022
|
PONRAJ
|
2920012WL032918
|
PONRAJ
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONRAJ
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/407-A
(NALLAMARAM)
|
2920012000NRG23171020221267591
|
18/10/2022
|
PANDIAMMAL
|
2920012WL032918
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/42-A
(NALLAMARAM)
|
2920012000NRG23171020221267593
|
18/10/2022
|
Raman
|
2920012WL032918
|
Raman
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/432-A
(NALLAMARAM)
|
2920012000NRG23171020221267594
|
18/10/2022
|
T.Thangavanam
|
2920012WL032918
|
T.Thangavanam
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.Thangavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/437-A
(NALLAMARAM)
|
2920012000NRG23171020221267595
|
18/10/2022
|
Sathiyavathi.B
|
2920012WL032918
|
Sathiyavathi.B
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiyavathi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/439-A
(NALLAMARAM)
|
2920012000NRG23171020221267596
|
18/10/2022
|
M.Sumathi
|
2920012WL032918
|
M.Sumathi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/444-A
(NALLAMARAM)
|
2920012000NRG23171020221267597
|
18/10/2022
|
SENTHIL KUMAR
|
2920012WL032918
|
SENTHIL KUMAR
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/447-A
(NALLAMARAM)
|
2920012000NRG23171020221267598
|
18/10/2022
|
Chellathai
|
2920012WL032918
|
Chellathai
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/47-A
(NALLAMARAM)
|
2920012000NRG23171020221267601
|
18/10/2022
|
Thangaraj
|
2920012WL032918
|
Thangaraj
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/490-A
(NALLAMARAM)
|
2920012000NRG23171020221267602
|
18/10/2022
|
Punniyammal.M
|
2920012WL032918
|
Punniyammal.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Punniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/506-A
(NALLAMARAM)
|
2920012000NRG23171020221267603
|
18/10/2022
|
R.Sarasvathi
|
2920012WL032918
|
R.Sarasvathi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/506-A
(NALLAMARAM)
|
2920012000NRG23171020221267604
|
18/10/2022
|
RAMASAMY ASARI
|
2920012WL032918
|
RAMASAMY ASARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMASAMY ASARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/520-A
(NALLAMARAM)
|
2920012000NRG23171020221267605
|
18/10/2022
|
Manimegalai
|
2920012WL032918
|
Manimegalai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/522-A
(NALLAMARAM)
|
2920012000NRG23171020221267606
|
18/10/2022
|
Seethalakshmi
|
2920012WL032918
|
Seethalakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/57-A
(NALLAMARAM)
|
2920012000NRG23171020221267607
|
18/10/2022
|
Karthika
|
2920012WL032918
|
Karthika
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/570
(NALLAMARAM)
|
2920012000NRG23171020221267608
|
18/10/2022
|
Muthulakshmi
|
2920012WL032918
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/574-A
(NALLAMARAM)
|
2920012000NRG23171020221267609
|
18/10/2022
|
SANKARESWARI
|
2920012WL032918
|
SANKARESWARI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/64-A
(NALLAMARAM)
|
2920012000NRG23171020221267610
|
18/10/2022
|
R.Ramuthai
|
2920012WL032918
|
R.Ramuthai
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/69
(NALLAMARAM)
|
2920012000NRG23171020221267611
|
18/10/2022
|
P.Sivajothi
|
2920012WL032918
|
P.Sivajothi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-024-024/74-A
(NALLAMARAM)
|
2920012000NRG23171020221267612
|
18/10/2022
|
MEENAKSHI
|
2920012WL032918
|
MEENAKSHI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-024-024/76-A
(NALLAMARAM)
|
2920012000NRG23171020221267613
|
18/10/2022
|
PAPPATHI.V
|
2920012WL032918
|
PAPPATHI.V
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-024-024/87-A
(NALLAMARAM)
|
2920012000NRG23171020221267614
|
18/10/2022
|
T.Chandra
|
2920012WL032918
|
T.Chandra
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65025
|
65025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65025
|
65025
|
|
|
|
|
|
|
|