|
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-20-012-042-004/1360-A
(VELAMPUR)
|
2920012000NRG23021220221514876
|
03/12/2022
|
VEERAPAPPU
|
2920012WL041567
|
VEERAPAPPU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEERAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1380-A
(VELAMPUR)
|
2920012000NRG23021220221514877
|
03/12/2022
|
Amirtham
|
2920012WL041567
|
Amirtham
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1442-A
(VELAMPUR)
|
2920012000NRG23021220221514878
|
03/12/2022
|
vijalakshmi
|
2920012WL041567
|
vijalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1444-A
(VELAMPUR)
|
2920012000NRG23021220221514879
|
03/12/2022
|
selvi
|
2920012WL041567
|
selvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1460-A
(VELAMPUR)
|
2920012000NRG23021220221514880
|
03/12/2022
|
Guruvammal G
|
2920012WL041567
|
Guruvammal G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Guruvammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-006/1358-A
(VELAMPUR)
|
2920012000NRG23021220221514887
|
03/12/2022
|
SENBAHAGAVALLI
|
2920012WL041567
|
SENBAHAGAVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SENBAHAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-006/1367-A
(VELAMPUR)
|
2920012000NRG23021220221514888
|
03/12/2022
|
MUTHUMANI
|
2920012WL041567
|
MUTHUMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-006/1375-A
(VELAMPUR)
|
2920012000NRG23021220221514889
|
03/12/2022
|
KAVITHA
|
2920012WL041567
|
KAVITHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-006/1382-A
(VELAMPUR)
|
2920012000NRG23021220221514890
|
03/12/2022
|
Jansirani
|
2920012WL041567
|
Jansirani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-006/1383-A
(VELAMPUR)
|
2920012000NRG23021220221514891
|
03/12/2022
|
Deepmala
|
2920012WL041567
|
Deepmala
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deepmala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-006/1388-A
(VELAMPUR)
|
2920012000NRG23021220221514892
|
03/12/2022
|
KARTHIGAIRANI
|
2920012WL041567
|
KARTHIGAIRANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARTHIGAIRANI
|
HDFC BANK LTD(607152)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-006/1415-A
(VELAMPUR)
|
2920012000NRG23021220221514893
|
03/12/2022
|
Anusuya
|
2920012WL041567
|
Anusuya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-006/1418-A
(VELAMPUR)
|
2920012000NRG23021220221514894
|
03/12/2022
|
Seeniyammal
|
2920012WL041567
|
Seeniyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-006/1432-A
(VELAMPUR)
|
2920012000NRG23021220221514895
|
03/12/2022
|
Kannaki
|
2920012WL041567
|
Kannaki
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1006-A
(VELAMPUR)
|
2920012000NRG23021220221514903
|
03/12/2022
|
AMIRTHAM
|
2920012WL041567
|
AMIRTHAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMIRTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1013-A
(VELAMPUR)
|
2920012000NRG23021220221514904
|
03/12/2022
|
RAMUTHI
|
2920012WL041567
|
RAMUTHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMUTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1019-A
(VELAMPUR)
|
2920012000NRG23021220221514905
|
03/12/2022
|
LAKSHMI.V
|
2920012WL041567
|
LAKSHMI.V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1038-A
(VELAMPUR)
|
2920012000NRG23021220221514906
|
03/12/2022
|
RAJATHIAMMAL.S
|
2920012WL041567
|
RAJATHIAMMAL.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJATHIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1055-A
(VELAMPUR)
|
2920012000NRG23021220221514907
|
03/12/2022
|
Thangammal
|
2920012WL041567
|
Thangammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/1059-A
(VELAMPUR)
|
2920012000NRG23021220221514908
|
03/12/2022
|
M.Gomathi
|
2920012WL041567
|
M.Gomathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1062-A
(VELAMPUR)
|
2920012000NRG23021220221514909
|
03/12/2022
|
Pakkiyalakshmi
|
2920012WL041567
|
Pakkiyalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1078-A
(VELAMPUR)
|
2920012000NRG23021220221514910
|
03/12/2022
|
Rajalakshmi
|
2920012WL041567
|
Rajalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1112-A
(VELAMPUR)
|
2920012000NRG23021220221514911
|
03/12/2022
|
THAVISYAMMAL
|
2920012WL041567
|
THAVISYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAVISYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1121-A
(VELAMPUR)
|
2920012000NRG23021220221514913
|
03/12/2022
|
Vairamani
|
2920012WL041567
|
Vairamani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1133-A
(VELAMPUR)
|
2920012000NRG23021220221514914
|
03/12/2022
|
M.Cinnaponnu
|
2920012WL041567
|
M.Cinnaponnu
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1134-A
(VELAMPUR)
|
2920012000NRG23021220221514915
|
03/12/2022
|
PANJAVARANAM.S
|
2920012WL041567
|
PANJAVARANAM.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANJAVARANAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1144-A
(VELAMPUR)
|
2920012000NRG23021220221514916
|
03/12/2022
|
Lakshmi
|
2920012WL041567
|
Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1165-a
(VELAMPUR)
|
2920012000NRG23021220221514917
|
03/12/2022
|
PANDEESHWARI
|
2920012WL041567
|
PANDEESHWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1177-a
(VELAMPUR)
|
2920012000NRG23021220221514918
|
03/12/2022
|
P SELVI
|
2920012WL041567
|
P SELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/1179-a
(VELAMPUR)
|
2920012000NRG23021220221514919
|
03/12/2022
|
Krishnammal
|
2920012WL041567
|
Krishnammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/1184-a
(VELAMPUR)
|
2920012000NRG23021220221514920
|
03/12/2022
|
PATCHAIYANNAL
|
2920012WL041567
|
PATCHAIYANNAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATCHAIYANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/1194-A
(VELAMPUR)
|
2920012000NRG23021220221514921
|
03/12/2022
|
T. SELVE
|
2920012WL041567
|
T. SELVE
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
T. SELVE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/1197-A
(VELAMPUR)
|
2920012000NRG23021220221514922
|
03/12/2022
|
T. THANGAPANDIYAMMAL
|
2920012WL041567
|
T. THANGAPANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
T. THANGAPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/1199-A
(VELAMPUR)
|
2920012000NRG23021220221514924
|
03/12/2022
|
PANDISELVI
|
2920012WL041567
|
PANDISELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/1200-A
(VELAMPUR)
|
2920012000NRG23021220221514925
|
03/12/2022
|
PANCHAVARNAM.M
|
2920012WL041567
|
PANCHAVARNAM.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHAVARNAM.M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/1222-A
(VELAMPUR)
|
2920012000NRG23021220221514926
|
03/12/2022
|
MUTHUAVADAI.M
|
2920012WL041567
|
MUTHUAVADAI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUAVADAI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/1227-A
(VELAMPUR)
|
2920012000NRG23021220221514927
|
03/12/2022
|
LALITHA
|
2920012WL041567
|
LALITHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/1237-A
(VELAMPUR)
|
2920012000NRG23021220221514928
|
03/12/2022
|
OSIYAMMAL
|
2920012WL041567
|
OSIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
OSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/1330-A
(VELAMPUR)
|
2920012000NRG23021220221514929
|
03/12/2022
|
Muneeshwari
|
2920012WL041567
|
Muneeshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muneeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/270-A
(VELAMPUR)
|
2920012000NRG23021220221514930
|
03/12/2022
|
DEIVANAI
|
2920012WL041567
|
DEIVANAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/281-A
(VELAMPUR)
|
2920012000NRG23021220221514932
|
03/12/2022
|
PUSHPAM
|
2920012WL041567
|
PUSHPAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/290-A
(VELAMPUR)
|
2920012000NRG23021220221514933
|
03/12/2022
|
Backiyaraj
|
2920012WL041567
|
Backiyaraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Backiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/310-A
(VELAMPUR)
|
2920012000NRG23021220221514934
|
03/12/2022
|
PAAPATHY
|
2920012WL041567
|
PAAPATHY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAAPATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/329-A
(VELAMPUR)
|
2920012000NRG23021220221514936
|
03/12/2022
|
RAJESHWARI
|
2920012WL041567
|
RAJESHWARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/355-A
(VELAMPUR)
|
2920012000NRG23021220221514938
|
03/12/2022
|
LAKSHMI. K
|
2920012WL041567
|
LAKSHMI. K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/356-A
(VELAMPUR)
|
2920012000NRG23021220221514939
|
03/12/2022
|
MARIYAPPAN.P
|
2920012WL041567
|
MARIYAPPAN.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAPPAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/379-A
(VELAMPUR)
|
2920012000NRG23021220221514942
|
03/12/2022
|
A. MARIYAMMAL
|
2920012WL041567
|
A. MARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A. MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/386-A
(VELAMPUR)
|
2920012000NRG23021220221514943
|
03/12/2022
|
Selvi
|
2920012WL041567
|
Selvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/406-A
(VELAMPUR)
|
2920012000NRG23021220221514944
|
03/12/2022
|
ATHIMANI
|
2920012WL041567
|
ATHIMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ATHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/413-A
(VELAMPUR)
|
2920012000NRG23021220221514946
|
03/12/2022
|
KARTHEESHWARI
|
2920012WL041567
|
KARTHEESHWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARTHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/420-A
(VELAMPUR)
|
2920012000NRG23021220221514947
|
03/12/2022
|
Sundaravalli
|
2920012WL041567
|
Sundaravalli
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/428-A
(VELAMPUR)
|
2920012000NRG23021220221514948
|
03/12/2022
|
P. CHELLAMMAL
|
2920012WL041567
|
P. CHELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P. CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/438-A
(VELAMPUR)
|
2920012000NRG23021220221514951
|
03/12/2022
|
KAVERI
|
2920012WL041567
|
KAVERI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVERI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/439-A
(VELAMPUR)
|
2920012000NRG23021220221514952
|
03/12/2022
|
ANNAVALLI
|
2920012WL041567
|
ANNAVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/441-A
(VELAMPUR)
|
2920012000NRG23021220221514953
|
03/12/2022
|
MURUGESWARI.K
|
2920012WL041567
|
MURUGESWARI.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESWARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/458-A
(VELAMPUR)
|
2920012000NRG23021220221514954
|
03/12/2022
|
RAMALAKSHMI
|
2920012WL041567
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/476-A
(VELAMPUR)
|
2920012000NRG23021220221514955
|
03/12/2022
|
KARTHIKAIRANI
|
2920012WL041567
|
KARTHIKAIRANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARTHIKAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/477-A
(VELAMPUR)
|
2920012000NRG23021220221514956
|
03/12/2022
|
VELLAIYAMMAL.P
|
2920012WL041567
|
VELLAIYAMMAL.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/479-A
(VELAMPUR)
|
2920012000NRG23021220221514957
|
03/12/2022
|
PARVATHI
|
2920012WL041567
|
PARVATHI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/480-A
(VELAMPUR)
|
2920012000NRG23021220221514958
|
03/12/2022
|
JEYALAKSHMI
|
2920012WL041567
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/481-A
(VELAMPUR)
|
2920012000NRG23021220221514959
|
03/12/2022
|
Kasthuri
|
2920012WL041567
|
Kasthuri
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/481-A
(VELAMPUR)
|
2920012000NRG23021220221514960
|
03/12/2022
|
MUTHAIAH P
|
2920012WL041567
|
MUTHAIAH P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAIAH P
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/484-A
(VELAMPUR)
|
2920012000NRG23021220221514961
|
03/12/2022
|
I. MARIYAMMAL
|
2920012WL041567
|
I. MARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
I. MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/487-A
(VELAMPUR)
|
2920012000NRG23021220221514962
|
03/12/2022
|
PAPPU
|
2920012WL041567
|
PAPPU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/519-A
(VELAMPUR)
|
2920012000NRG23021220221514966
|
03/12/2022
|
CHELLAMMAL
|
2920012WL041567
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/585-A
(VELAMPUR)
|
2920012000NRG23021220221514967
|
03/12/2022
|
NAGAMMAL
|
2920012WL041567
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/640-A
(VELAMPUR)
|
2920012000NRG23021220221514969
|
03/12/2022
|
LAKSHMI.M
|
2920012WL041567
|
LAKSHMI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI.M
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/642-A
(VELAMPUR)
|
2920012000NRG23021220221514970
|
03/12/2022
|
AYYAMMAL.S
|
2920012WL041567
|
AYYAMMAL.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
AYYAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/782-A
(VELAMPUR)
|
2920012000NRG23021220221514972
|
03/12/2022
|
Muthandi
|
2920012WL041567
|
Muthandi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthandi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/782-A
(VELAMPUR)
|
2920012000NRG23021220221514971
|
03/12/2022
|
VALLIYAMMAL
|
2920012WL041567
|
VALLIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/813-A
(VELAMPUR)
|
2920012000NRG23021220221514973
|
03/12/2022
|
JEYAKODI
|
2920012WL041567
|
JEYAKODI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/816-A
(VELAMPUR)
|
2920012000NRG23021220221514974
|
03/12/2022
|
TAMILARASI
|
2920012WL041567
|
TAMILARASI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
TAMILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/819-A
(VELAMPUR)
|
2920012000NRG23021220221514975
|
03/12/2022
|
LAKSHMI
|
2920012WL041567
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/821-A
(VELAMPUR)
|
2920012000NRG23021220221514976
|
03/12/2022
|
KARPAGAVALLI
|
2920012WL041567
|
KARPAGAVALLI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-042-042/826-A
(VELAMPUR)
|
2920012000NRG23021220221514977
|
03/12/2022
|
PAPPA
|
2920012WL041567
|
PAPPA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-042-042/827-A
(VELAMPUR)
|
2920012000NRG23021220221514978
|
03/12/2022
|
MANI
|
2920012WL041567
|
MANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-042-042/828-A
(VELAMPUR)
|
2920012000NRG23021220221514979
|
03/12/2022
|
DHANALAKSHMI
|
2920012WL041567
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-042-042/832-A
(VELAMPUR)
|
2920012000NRG23021220221514980
|
03/12/2022
|
Malar
|
2920012WL041567
|
Malar
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-042-042/849-A
(VELAMPUR)
|
2920012000NRG23021220221514981
|
03/12/2022
|
M. PANDIYAMMAL
|
2920012WL041567
|
M. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-042-042/861-A
(VELAMPUR)
|
2920012000NRG23021220221514982
|
03/12/2022
|
GURUVAMMAL
|
2920012WL041567
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-042-042/872-A
(VELAMPUR)
|
2920012000NRG23021220221514984
|
03/12/2022
|
PETCHIYAMMAL
|
2920012WL041567
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-042-042/888-A
(VELAMPUR)
|
2920012000NRG23021220221514985
|
03/12/2022
|
NAGAMMAL
|
2920012WL041567
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-042-042/888-A
(VELAMPUR)
|
2920012000NRG23021220221514986
|
03/12/2022
|
SANGILI
|
2920012WL041567
|
SANGILI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-042-042/893-A
(VELAMPUR)
|
2920012000NRG23021220221514987
|
03/12/2022
|
VEERAAMMAL
|
2920012WL041567
|
VEERAAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEERAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-042-042/898-A
(VELAMPUR)
|
2920012000NRG23021220221514988
|
03/12/2022
|
PAPPATHI
|
2920012WL041567
|
PAPPATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-042-042/941-A
(VELAMPUR)
|
2920012000NRG23021220221514991
|
03/12/2022
|
GANAPATHYAMMAL.K
|
2920012WL041567
|
GANAPATHYAMMAL.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANAPATHYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-042-042/955-A
(VELAMPUR)
|
2920012000NRG23021220221514992
|
03/12/2022
|
VIJAYA
|
2920012WL041567
|
VIJAYA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-042-042/963-A
(VELAMPUR)
|
2920012000NRG23021220221514993
|
03/12/2022
|
MENAKA.K
|
2920012WL041567
|
MENAKA.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MENAKA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-042-042/970-A
(VELAMPUR)
|
2920012000NRG23021220221514994
|
03/12/2022
|
SUTHA.S
|
2920012WL041567
|
SUTHA.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUTHA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-042-042/988-A
(VELAMPUR)
|
2920012000NRG23021220221514996
|
03/12/2022
|
Balasubramaniyan
|
2920012WL041567
|
Balasubramaniyan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-042-042/988-A
(VELAMPUR)
|
2920012000NRG23021220221514995
|
03/12/2022
|
SUBBULAKSHMI
|
2920012WL041567
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-042-042/995-A
(VELAMPUR)
|
2920012000NRG23021220221514997
|
03/12/2022
|
VARALAKSHMI.M
|
2920012WL041567
|
VARALAKSHMI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VARALAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135622
|
135622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135622
|
135622
|
|
|
|
|
|
|
|