|
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-20-012-042-004/1344-A
(VELAMPUR)
|
2920012000NRG23170520220100172
|
17/05/2022
|
C. BALAMURUGAN
|
2920012WL003059
|
C. BALAMURUGAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1384-A
(VELAMPUR)
|
2920012000NRG23170520220100174
|
17/05/2022
|
GNANAMBIGAI
|
2920012WL003059
|
GNANAMBIGAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
GNANAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1403-A
(VELAMPUR)
|
2920012000NRG23170520220100175
|
17/05/2022
|
KANDHASAMY PEDDANAN
|
2920012WL003059
|
KANDHASAMY PEDDANAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANDHASAMY PEDDANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1410-A
(VELAMPUR)
|
2920012000NRG23170520220100176
|
17/05/2022
|
Muthulakshmi
|
2920012WL003059
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1455-A
(VELAMPUR)
|
2920012000NRG23170520220100177
|
17/05/2022
|
Lakshmi
|
2920012WL003059
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/1001-A
(VELAMPUR)
|
2920012000NRG23170520220100184
|
17/05/2022
|
M. JOTHIMANI
|
2920012WL003059
|
M. JOTHIMANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1017-A
(VELAMPUR)
|
2920012000NRG23170520220100185
|
17/05/2022
|
RAMAKKAL
|
2920012WL003059
|
RAMAKKAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1028-A
(VELAMPUR)
|
2920012000NRG23170520220100186
|
17/05/2022
|
Rajammal
|
2920012WL003059
|
Rajammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1033-A
(VELAMPUR)
|
2920012000NRG23170520220100187
|
17/05/2022
|
A.Sankareshwari
|
2920012WL003059
|
A.Sankareshwari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Sankareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1044-A
(VELAMPUR)
|
2920012000NRG23170520220100188
|
17/05/2022
|
Velmani
|
2920012WL003059
|
Velmani
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1091-A
(VELAMPUR)
|
2920012000NRG23170520220100189
|
17/05/2022
|
PACKIYAVATHI G
|
2920012WL003059
|
PACKIYAVATHI G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIYAVATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1092-A
(VELAMPUR)
|
2920012000NRG23170520220100190
|
17/05/2022
|
AMARAVATHI.V
|
2920012WL003059
|
AMARAVATHI.V
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/1105-A
(VELAMPUR)
|
2920012000NRG23170520220100192
|
17/05/2022
|
RAJAMMAL
|
2920012WL003059
|
RAJAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/1105-A
(VELAMPUR)
|
2920012000NRG23170520220100191
|
17/05/2022
|
Sundaramoorthy
|
2920012WL003059
|
Sundaramoorthy
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1107-A
(VELAMPUR)
|
2920012000NRG23170520220100193
|
17/05/2022
|
RAJATHI.M
|
2920012WL003059
|
RAJATHI.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1108-A
(VELAMPUR)
|
2920012000NRG23170520220100194
|
17/05/2022
|
MAYILAMMAL
|
2920012WL003059
|
MAYILAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1119-A
(VELAMPUR)
|
2920012000NRG23170520220100197
|
17/05/2022
|
Semammal
|
2920012WL003059
|
Semammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Semammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1124-A
(VELAMPUR)
|
2920012000NRG23170520220100198
|
17/05/2022
|
VENKATAMMAL
|
2920012WL003059
|
VENKATAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1125-A
(VELAMPUR)
|
2920012000NRG23170520220100199
|
17/05/2022
|
Annaieswari
|
2920012WL003059
|
Annaieswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annaieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/1126-A
(VELAMPUR)
|
2920012000NRG23170520220100200
|
17/05/2022
|
KALAVATHI
|
2920012WL003059
|
KALAVATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1128-A
(VELAMPUR)
|
2920012000NRG23170520220100201
|
17/05/2022
|
VENKITTAMMAL
|
2920012WL003059
|
VENKITTAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1149-A
(VELAMPUR)
|
2920012000NRG23170520220100202
|
17/05/2022
|
SUBBULAKSHMI
|
2920012WL003059
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1151-A
(VELAMPUR)
|
2920012000NRG23170520220100203
|
17/05/2022
|
GOTHAIYAMMAL.P
|
2920012WL003059
|
GOTHAIYAMMAL.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOTHAIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1209-A
(VELAMPUR)
|
2920012000NRG23170520220100204
|
17/05/2022
|
PANDIYAMMAL
|
2920012WL003059
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1223-A
(VELAMPUR)
|
2920012000NRG23170520220100205
|
17/05/2022
|
RUKKUMANI.R
|
2920012WL003059
|
RUKKUMANI.R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUKKUMANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1244-A
(VELAMPUR)
|
2920012000NRG23170520220100206
|
17/05/2022
|
Nagarajan
|
2920012WL003059
|
Nagarajan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1250-A
(VELAMPUR)
|
2920012000NRG23170520220100207
|
17/05/2022
|
LAKSHMI.K
|
2920012WL003059
|
LAKSHMI.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1310-A
(VELAMPUR)
|
2920012000NRG23170520220100209
|
17/05/2022
|
Avadaiyammal
|
2920012WL003059
|
Avadaiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1312-A
(VELAMPUR)
|
2920012000NRG23170520220100210
|
17/05/2022
|
VENKATTAMMAL.M
|
2920012WL003059
|
VENKATTAMMAL.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKATTAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/213-A
(VELAMPUR)
|
2920012000NRG23170520220100214
|
17/05/2022
|
JEYASELVI
|
2920012WL003059
|
JEYASELVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/214-A
(VELAMPUR)
|
2920012000NRG23170520220100215
|
17/05/2022
|
SUBBULAKSHMI
|
2920012WL003059
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/215-A
(VELAMPUR)
|
2920012000NRG23170520220100216
|
17/05/2022
|
PALANIYAMMAL
|
2920012WL003059
|
PALANIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/218-A
(VELAMPUR)
|
2920012000NRG23170520220100217
|
17/05/2022
|
LAKSHMI
|
2920012WL003059
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/225-A
(VELAMPUR)
|
2920012000NRG23170520220100218
|
17/05/2022
|
BANGARUNAICKER
|
2920012WL003059
|
BANGARUNAICKER
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANGARUNAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/225-A
(VELAMPUR)
|
2920012000NRG23170520220100219
|
17/05/2022
|
Kondammal
|
2920012WL003059
|
Kondammal
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kondammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/227-A
(VELAMPUR)
|
2920012000NRG23170520220100220
|
17/05/2022
|
SUBBU
|
2920012WL003059
|
SUBBU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/230-A
(VELAMPUR)
|
2920012000NRG23170520220100221
|
17/05/2022
|
NALLAIYA
|
2920012WL003059
|
NALLAIYA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/236-A
(VELAMPUR)
|
2920012000NRG23170520220100223
|
17/05/2022
|
govindaraj
|
2920012WL003059
|
govindaraj
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/239-A
(VELAMPUR)
|
2920012000NRG23170520220100225
|
17/05/2022
|
PETHACHI
|
2920012WL003059
|
PETHACHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/240-A
(VELAMPUR)
|
2920012000NRG23170520220100227
|
17/05/2022
|
MARIYAMMAL.R
|
2920012WL003059
|
MARIYAMMAL.R
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/240-A
(VELAMPUR)
|
2920012000NRG23170520220100226
|
17/05/2022
|
RENGASAMY
|
2920012WL003059
|
RENGASAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/242-A
(VELAMPUR)
|
2920012000NRG23170520220100228
|
17/05/2022
|
SARADHA
|
2920012WL003059
|
SARADHA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/243-A
(VELAMPUR)
|
2920012000NRG23170520220100229
|
17/05/2022
|
MUTHULAKSHMI
|
2920012WL003059
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/244-A
(VELAMPUR)
|
2920012000NRG23170520220100230
|
17/05/2022
|
MARIYAMMAL
|
2920012WL003059
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/245-A
(VELAMPUR)
|
2920012000NRG23170520220100231
|
17/05/2022
|
Ellammal
|
2920012WL003059
|
Ellammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/247-A
(VELAMPUR)
|
2920012000NRG23170520220100232
|
17/05/2022
|
MARIYAMMAL
|
2920012WL003059
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/248-A
(VELAMPUR)
|
2920012000NRG23170520220100233
|
17/05/2022
|
VAIRAMANI
|
2920012WL003059
|
VAIRAMANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/254-A
(VELAMPUR)
|
2920012000NRG23170520220100234
|
17/05/2022
|
PANDILAKSHMI
|
2920012WL003059
|
PANDILAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/256-A
(VELAMPUR)
|
2920012000NRG23170520220100235
|
17/05/2022
|
Loginathan
|
2920012WL003059
|
Loginathan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loginathan
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/257-A
(VELAMPUR)
|
2920012000NRG23170520220100237
|
17/05/2022
|
PARASURAM
|
2920012WL003059
|
PARASURAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARASURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/260-A
(VELAMPUR)
|
2920012000NRG23170520220100238
|
17/05/2022
|
PAVUNTHAI
|
2920012WL003059
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/262-A
(VELAMPUR)
|
2920012000NRG23170520220100239
|
17/05/2022
|
SUBBULAKSHMI
|
2920012WL003059
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/264-A
(VELAMPUR)
|
2920012000NRG23170520220100240
|
17/05/2022
|
PETHAKAMMAL
|
2920012WL003059
|
PETHAKAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/266-A
(VELAMPUR)
|
2920012000NRG23170520220100241
|
17/05/2022
|
MARIYAMMAL
|
2920012WL003059
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/268-A
(VELAMPUR)
|
2920012000NRG23170520220100242
|
17/05/2022
|
Kannaiah
|
2920012WL003059
|
Kannaiah
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/665-A
(VELAMPUR)
|
2920012000NRG23170520220100244
|
17/05/2022
|
INDIRA
|
2920012WL003059
|
INDIRA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/677-A
(VELAMPUR)
|
2920012000NRG23170520220100245
|
17/05/2022
|
SEETHAMMAL
|
2920012WL003059
|
SEETHAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/702-A
(VELAMPUR)
|
2920012000NRG23170520220100247
|
17/05/2022
|
SANKARAMMAL
|
2920012WL003059
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/705-A
(VELAMPUR)
|
2920012000NRG23170520220100249
|
17/05/2022
|
MEENASUNDARI
|
2920012WL003059
|
MEENASUNDARI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENASUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/723-A
(VELAMPUR)
|
2920012000NRG23170520220100250
|
17/05/2022
|
RAMALAKSHMI
|
2920012WL003059
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/740-A
(VELAMPUR)
|
2920012000NRG23170520220100251
|
17/05/2022
|
Mariyammal
|
2920012WL003059
|
Mariyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/752-A
(VELAMPUR)
|
2920012000NRG23170520220100252
|
17/05/2022
|
PANDIAYAMMAL
|
2920012WL003059
|
PANDIAYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/839-A
(VELAMPUR)
|
2920012000NRG23170520220100253
|
17/05/2022
|
RAMALSKHMI
|
2920012WL003059
|
RAMALSKHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALSKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/840-A
(VELAMPUR)
|
2920012000NRG23170520220100254
|
17/05/2022
|
ELLAMMAL
|
2920012WL003059
|
ELLAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/841-A
(VELAMPUR)
|
2920012000NRG23170520220100255
|
17/05/2022
|
SUBBULAKSHMI.G
|
2920012WL003059
|
SUBBULAKSHMI.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/842-A
(VELAMPUR)
|
2920012000NRG23170520220100256
|
17/05/2022
|
ALAGULAKSHMI
|
2920012WL003059
|
ALAGULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/842-A
(VELAMPUR)
|
2920012000NRG23170520220100257
|
17/05/2022
|
venkatraman
|
2920012WL003059
|
venkatraman
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/851-A
(VELAMPUR)
|
2920012000NRG23170520220100258
|
17/05/2022
|
KIRISHNAMMAL
|
2920012WL003059
|
KIRISHNAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KIRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/856-A
(VELAMPUR)
|
2920012000NRG23170520220100260
|
17/05/2022
|
RAMUTHAI.S
|
2920012WL003059
|
RAMUTHAI.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMUTHAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/858-A
(VELAMPUR)
|
2920012000NRG23170520220100261
|
17/05/2022
|
MUTHURAKKU
|
2920012WL003059
|
MUTHURAKKU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/878-A
(VELAMPUR)
|
2920012000NRG23170520220100262
|
17/05/2022
|
SUNDARAMMAL
|
2920012WL003059
|
SUNDARAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/964-A
(VELAMPUR)
|
2920012000NRG23170520220100264
|
17/05/2022
|
KARUPAYEE
|
2920012WL003059
|
KARUPAYEE
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/987-A
(VELAMPUR)
|
2920012000NRG23170520220100265
|
17/05/2022
|
Selvamadan
|
2920012WL003059
|
Selvamadan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvamadan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|