|
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-20-012-042-001/1452-A
(VELAMPUR)
|
2920012000NRG23141020221241824
|
14/10/2022
|
Vijaya
|
2920012WL032337
|
Vijaya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-002/1349-A
(VELAMPUR)
|
2920012000NRG23141020221241835
|
14/10/2022
|
SARANKAPPANI
|
2920012WL032337
|
SARANKAPPANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARANKAPPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1409-A
(VELAMPUR)
|
2920012000NRG23141020221241838
|
14/10/2022
|
Muthulakshmi
|
2920012WL032337
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-005/1366-A
(VELAMPUR)
|
2920012000NRG23141020221241839
|
14/10/2022
|
Mariyammal
|
2920012WL032337
|
Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-005/1417-A
(VELAMPUR)
|
2920012000NRG23141020221241840
|
14/10/2022
|
Kanakalakshmi
|
2920012WL032337
|
Kanakalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1430-A
(VELAMPUR)
|
2920012000NRG23141020221241841
|
14/10/2022
|
Balamani
|
2920012WL032337
|
Balamani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-005/1434-A
(VELAMPUR)
|
2920012000NRG23141020221241842
|
14/10/2022
|
Sudha
|
2920012WL032337
|
Sudha
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-005/1448-A
(VELAMPUR)
|
2920012000NRG23141020221241844
|
14/10/2022
|
Lattupappa
|
2920012WL032337
|
Lattupappa
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lattupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1008-A
(VELAMPUR)
|
2920012000NRG23141020221241862
|
14/10/2022
|
JEGANNATHAN
|
2920012WL032337
|
JEGANNATHAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEGANNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1010-A
(VELAMPUR)
|
2920012000NRG23141020221241863
|
14/10/2022
|
MUNIAMMAL
|
2920012WL032337
|
MUNIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1014-A
(VELAMPUR)
|
2920012000NRG23141020221241864
|
14/10/2022
|
Maheshwari
|
2920012WL032337
|
Maheshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1015-A
(VELAMPUR)
|
2920012000NRG23141020221241865
|
14/10/2022
|
RAMALAKSHMI
|
2920012WL032337
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/1018-A
(VELAMPUR)
|
2920012000NRG23141020221241866
|
14/10/2022
|
PACKIYALAKSHMI
|
2920012WL032337
|
PACKIYALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/1021-A
(VELAMPUR)
|
2920012000NRG23141020221241867
|
14/10/2022
|
K. PUNNIYAVATHI
|
2920012WL032337
|
K. PUNNIYAVATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
K. PUNNIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1036-A
(VELAMPUR)
|
2920012000NRG23141020221241868
|
14/10/2022
|
Saraswathi
|
2920012WL032337
|
Saraswathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1041-A
(VELAMPUR)
|
2920012000NRG23141020221241869
|
14/10/2022
|
Mariyammal
|
2920012WL032337
|
Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1049-A
(VELAMPUR)
|
2920012000NRG23141020221241870
|
14/10/2022
|
Rathinam
|
2920012WL032337
|
Rathinam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1082-A
(VELAMPUR)
|
2920012000NRG23141020221241872
|
14/10/2022
|
T. Ramakkal
|
2920012WL032337
|
T. Ramakkal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
T. Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1083-A
(VELAMPUR)
|
2920012000NRG23141020221241873
|
14/10/2022
|
Rama Lakshmi
|
2920012WL032337
|
Rama Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/11-A
(VELAMPUR)
|
2920012000NRG23141020221241875
|
14/10/2022
|
MEENAKSHI
|
2920012WL032337
|
MEENAKSHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1217-A
(VELAMPUR)
|
2920012000NRG23141020221241876
|
14/10/2022
|
SATHURAGIRI
|
2920012WL032337
|
SATHURAGIRI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHURAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1217-A
(VELAMPUR)
|
2920012000NRG23141020221241877
|
14/10/2022
|
VELLAIYAMMAL
|
2920012WL032337
|
VELLAIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1251-A
(VELAMPUR)
|
2920012000NRG23141020221241878
|
14/10/2022
|
Sangareshwari
|
2920012WL032337
|
Sangareshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1278-A
(VELAMPUR)
|
2920012000NRG23141020221241880
|
14/10/2022
|
MAREESWARY
|
2920012WL032337
|
MAREESWARY
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAREESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1279-A
(VELAMPUR)
|
2920012000NRG23141020221241881
|
14/10/2022
|
PANDIYAMMAL.P
|
2920012WL032337
|
PANDIYAMMAL.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1281-A
(VELAMPUR)
|
2920012000NRG23141020221241882
|
14/10/2022
|
MUNIAMMAL.R
|
2920012WL032337
|
MUNIAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1282-A
(VELAMPUR)
|
2920012000NRG23141020221241883
|
14/10/2022
|
KASTHURI.V
|
2920012WL032337
|
KASTHURI.V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1283-A
(VELAMPUR)
|
2920012000NRG23141020221241884
|
14/10/2022
|
MANCHANAPETCHIYAML
|
2920012WL032337
|
MANCHANAPETCHIYAML
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANCHANAPETCHIYAML
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1292-A
(VELAMPUR)
|
2920012000NRG23141020221241885
|
14/10/2022
|
Pappa
|
2920012WL032337
|
Pappa
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/1299-A
(VELAMPUR)
|
2920012000NRG23141020221241886
|
14/10/2022
|
Sathiyaveni
|
2920012WL032337
|
Sathiyaveni
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiyaveni
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/17-A
(VELAMPUR)
|
2920012000NRG23141020221241888
|
14/10/2022
|
Lakshmi
|
2920012WL032337
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/19-A
(VELAMPUR)
|
2920012000NRG23141020221241889
|
14/10/2022
|
N.Venkadalakshmi
|
2920012WL032337
|
N.Venkadalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.Venkadalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/27-A
(VELAMPUR)
|
2920012000NRG23141020221241892
|
14/10/2022
|
ANNAKODI.S
|
2920012WL032337
|
ANNAKODI.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAKODI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/30-A
(VELAMPUR)
|
2920012000NRG23141020221241893
|
14/10/2022
|
Sannaci
|
2920012WL032337
|
Sannaci
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sannaci
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/32-A
(VELAMPUR)
|
2920012000NRG23141020221241894
|
14/10/2022
|
LAKSHMI
|
2920012WL032337
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/37-A
(VELAMPUR)
|
2920012000NRG23141020221241895
|
14/10/2022
|
Vairammal
|
2920012WL032337
|
Vairammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/57-A
(VELAMPUR)
|
2920012000NRG23141020221241897
|
14/10/2022
|
PACKIYAM.K
|
2920012WL032337
|
PACKIYAM.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACKIYAM.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/57-A
(VELAMPUR)
|
2920012000NRG23141020221241896
|
14/10/2022
|
Vedakkal
|
2920012WL032337
|
Vedakkal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vedakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/63-A
(VELAMPUR)
|
2920012000NRG23141020221241898
|
14/10/2022
|
RAMUTHAI
|
2920012WL032337
|
RAMUTHAI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/64-A
(VELAMPUR)
|
2920012000NRG23141020221241899
|
14/10/2022
|
Mariyammal
|
2920012WL032337
|
Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/66-A
(VELAMPUR)
|
2920012000NRG23141020221241900
|
14/10/2022
|
Vanathai
|
2920012WL032337
|
Vanathai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/68-A
(VELAMPUR)
|
2920012000NRG23141020221241902
|
14/10/2022
|
REGINAMARY
|
2920012WL032337
|
REGINAMARY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
REGINAMARY
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/758-A
(VELAMPUR)
|
2920012000NRG23141020221241904
|
14/10/2022
|
SUDHATHIRA S
|
2920012WL032337
|
SUDHATHIRA S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHATHIRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/776-A
(VELAMPUR)
|
2920012000NRG23141020221241907
|
14/10/2022
|
D. DHAVAMANI
|
2920012WL032337
|
D. DHAVAMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
D. DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/777-A
(VELAMPUR)
|
2920012000NRG23141020221241908
|
14/10/2022
|
Mariyappan
|
2920012WL032337
|
Mariyappan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/789-A
(VELAMPUR)
|
2920012000NRG23141020221241909
|
14/10/2022
|
CHANDRALEKA
|
2920012WL032337
|
CHANDRALEKA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/793-A
(VELAMPUR)
|
2920012000NRG23141020221241910
|
14/10/2022
|
Karpagaselvi
|
2920012WL032337
|
Karpagaselvi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/838-A
(VELAMPUR)
|
2920012000NRG23141020221241911
|
14/10/2022
|
LAKSHMI.S
|
2920012WL032337
|
LAKSHMI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/854-A
(VELAMPUR)
|
2920012000NRG23141020221241912
|
14/10/2022
|
Muthumari
|
2920012WL032337
|
Muthumari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/855-A
(VELAMPUR)
|
2920012000NRG23141020221241913
|
14/10/2022
|
VALLI.T
|
2920012WL032337
|
VALLI.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/862-A
(VELAMPUR)
|
2920012000NRG23141020221241914
|
14/10/2022
|
VIJAYALAKSHMI. K
|
2920012WL032337
|
VIJAYALAKSHMI. K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI. K
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/875-A
(VELAMPUR)
|
2920012000NRG23141020221241916
|
14/10/2022
|
PAVUNTHAI
|
2920012WL032337
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/902-A
(VELAMPUR)
|
2920012000NRG23141020221241917
|
14/10/2022
|
Vengadachalapathi
|
2920012WL032337
|
Vengadachalapathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vengadachalapathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/915-A
(VELAMPUR)
|
2920012000NRG23141020221241918
|
14/10/2022
|
Ponmudi
|
2920012WL032337
|
Ponmudi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/945-A
(VELAMPUR)
|
2920012000NRG23141020221241921
|
14/10/2022
|
VENKATAMMAL
|
2920012WL032337
|
VENKATAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENKATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/949-A
(VELAMPUR)
|
2920012000NRG23141020221241922
|
14/10/2022
|
RENUKA DEVI
|
2920012WL032337
|
RENUKA DEVI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81558
|
81558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81558
|
81558
|
|
|
|
|
|
|
|