|
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-20-012-042-042/1001-A
(VELAMPUR)
|
2920012000NRG23271020221343734
|
28/10/2022
|
M. JOTHIMANI
|
2920012WL034906
|
M. JOTHIMANI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
M. JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/1005-A
(VELAMPUR)
|
2920012000NRG23271020221343735
|
28/10/2022
|
SAROJA
|
2920012WL034906
|
SAROJA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/1016-A
(VELAMPUR)
|
2920012000NRG23271020221343736
|
28/10/2022
|
M.Rajeshwari
|
2920012WL034906
|
M.Rajeshwari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/1017-A
(VELAMPUR)
|
2920012000NRG23271020221343737
|
28/10/2022
|
RAMAKKAL
|
2920012WL034906
|
RAMAKKAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/1024-A
(VELAMPUR)
|
2920012000NRG23271020221343738
|
28/10/2022
|
Saravanakumar
|
2920012WL034906
|
Saravanakumar
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/1025-A
(VELAMPUR)
|
2920012000NRG23271020221343739
|
28/10/2022
|
Ramalakshmi
|
2920012WL034906
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1027-A
(VELAMPUR)
|
2920012000NRG23271020221343740
|
28/10/2022
|
sumathi
|
2920012WL034906
|
sumathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
sumathi
|
ICICI BANK LTD(508534)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1032-A
(VELAMPUR)
|
2920012000NRG23271020221343741
|
28/10/2022
|
AYYAMMAL
|
2920012WL034906
|
AYYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1044-A
(VELAMPUR)
|
2920012000NRG23271020221343742
|
28/10/2022
|
Velmani
|
2920012WL034906
|
Velmani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1045-A
(VELAMPUR)
|
2920012000NRG23271020221343743
|
28/10/2022
|
MAREESWARI.S
|
2920012WL034906
|
MAREESWARI.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAREESWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1052-A
(VELAMPUR)
|
2920012000NRG23271020221343744
|
28/10/2022
|
BAKKIYALAKSHMI
|
2920012WL034906
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1087-A
(VELAMPUR)
|
2920012000NRG23271020221343745
|
28/10/2022
|
VEERAMMAL
|
2920012WL034906
|
VEERAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/1089-A
(VELAMPUR)
|
2920012000NRG23271020221343746
|
28/10/2022
|
M.Muthumari
|
2920012WL034906
|
M.Muthumari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/1091-A
(VELAMPUR)
|
2920012000NRG23271020221343747
|
28/10/2022
|
PACKIYAVATHI G
|
2920012WL034906
|
PACKIYAVATHI G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIYAVATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1094-A
(VELAMPUR)
|
2920012000NRG23271020221343748
|
28/10/2022
|
BAKKIYALAKSHMI
|
2920012WL034906
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAKKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1104-A
(VELAMPUR)
|
2920012000NRG23271020221343749
|
28/10/2022
|
MURUGESHWARI
|
2920012WL034906
|
MURUGESHWARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1105-A
(VELAMPUR)
|
2920012000NRG23271020221343750
|
28/10/2022
|
Sundaramoorthy
|
2920012WL034906
|
Sundaramoorthy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1108-A
(VELAMPUR)
|
2920012000NRG23271020221343751
|
28/10/2022
|
MAYILAMMAL
|
2920012WL034906
|
MAYILAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1119-A
(VELAMPUR)
|
2920012000NRG23271020221343753
|
28/10/2022
|
Semammal
|
2920012WL034906
|
Semammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Semammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/1124-A
(VELAMPUR)
|
2920012000NRG23271020221343754
|
28/10/2022
|
VENKATAMMAL
|
2920012WL034906
|
VENKATAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENKATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1125-A
(VELAMPUR)
|
2920012000NRG23271020221343755
|
28/10/2022
|
Annaieswari
|
2920012WL034906
|
Annaieswari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annaieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1128-A
(VELAMPUR)
|
2920012000NRG23271020221343756
|
28/10/2022
|
VENKITTAMMAL
|
2920012WL034906
|
VENKITTAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1129-A
(VELAMPUR)
|
2920012000NRG23271020221343757
|
28/10/2022
|
Muthumari
|
2920012WL034906
|
Muthumari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1130-A
(VELAMPUR)
|
2920012000NRG23271020221343758
|
28/10/2022
|
NAGARATHINAM
|
2920012WL034906
|
NAGARATHINAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1131-A
(VELAMPUR)
|
2920012000NRG23271020221343759
|
28/10/2022
|
RACKAMMAL
|
2920012WL034906
|
RACKAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RACKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1151-A
(VELAMPUR)
|
2920012000NRG23271020221343760
|
28/10/2022
|
GOTHAIYAMMAL.P
|
2920012WL034906
|
GOTHAIYAMMAL.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOTHAIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1193-A
(VELAMPUR)
|
2920012000NRG23271020221343761
|
28/10/2022
|
V. REVATHI
|
2920012WL034906
|
V. REVATHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
V. REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1209-A
(VELAMPUR)
|
2920012000NRG23271020221343762
|
28/10/2022
|
PANDIYAMMAL
|
2920012WL034906
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1223-A
(VELAMPUR)
|
2920012000NRG23271020221343763
|
28/10/2022
|
RUKKUMANI.R
|
2920012WL034906
|
RUKKUMANI.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKKUMANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/1238-A
(VELAMPUR)
|
2920012000NRG23271020221343764
|
28/10/2022
|
PETCHIYAMMAL
|
2920012WL034906
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/1244-A
(VELAMPUR)
|
2920012000NRG23271020221343765
|
28/10/2022
|
Nagarajan
|
2920012WL034906
|
Nagarajan
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/1250-A
(VELAMPUR)
|
2920012000NRG23271020221343766
|
28/10/2022
|
LAKSHMI.K
|
2920012WL034906
|
LAKSHMI.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/1251-A
(VELAMPUR)
|
2920012000NRG23271020221343768
|
28/10/2022
|
Sangareshwari
|
2920012WL034906
|
Sangareshwari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/1277-A
(VELAMPUR)
|
2920012000NRG23271020221343770
|
28/10/2022
|
PANJAVARANAM
|
2920012WL034906
|
PANJAVARANAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/1278-A
(VELAMPUR)
|
2920012000NRG23271020221343771
|
28/10/2022
|
MAREESWARY
|
2920012WL034906
|
MAREESWARY
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAREESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/1279-A
(VELAMPUR)
|
2920012000NRG23271020221343772
|
28/10/2022
|
PANDIYAMMAL.P
|
2920012WL034906
|
PANDIYAMMAL.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/1283-A
(VELAMPUR)
|
2920012000NRG23271020221343773
|
28/10/2022
|
MANCHANAPETCHIYAML
|
2920012WL034906
|
MANCHANAPETCHIYAML
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANCHANAPETCHIYAML
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/1292-A
(VELAMPUR)
|
2920012000NRG23271020221343774
|
28/10/2022
|
Pappa
|
2920012WL034906
|
Pappa
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/1310-A
(VELAMPUR)
|
2920012000NRG23271020221343775
|
28/10/2022
|
Avadaiyammal
|
2920012WL034906
|
Avadaiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/1312-A
(VELAMPUR)
|
2920012000NRG23271020221343776
|
28/10/2022
|
VENKATTAMMAL.M
|
2920012WL034906
|
VENKATTAMMAL.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENKATTAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/1321-A
(VELAMPUR)
|
2920012000NRG23271020221343777
|
28/10/2022
|
VELANGANNI
|
2920012WL034906
|
VELANGANNI
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/1334-A
(VELAMPUR)
|
2920012000NRG23271020221343778
|
28/10/2022
|
Mariyammal
|
2920012WL034906
|
Mariyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/224-A
(VELAMPUR)
|
2920012000NRG23271020221343780
|
28/10/2022
|
Pethachi
|
2920012WL034906
|
Pethachi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pethachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/546-A
(VELAMPUR)
|
2920012000NRG23271020221343782
|
28/10/2022
|
LAKSHMI
|
2920012WL034906
|
LAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/547-A
(VELAMPUR)
|
2920012000NRG23271020221343784
|
28/10/2022
|
RUKKUMANI
|
2920012WL034906
|
RUKKUMANI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/548-A
(VELAMPUR)
|
2920012000NRG23271020221343785
|
28/10/2022
|
MARIYAMMAL
|
2920012WL034906
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/548-A
(VELAMPUR)
|
2920012000NRG23271020221343786
|
28/10/2022
|
SUBBAIAH
|
2920012WL034906
|
SUBBAIAH
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/555-A
(VELAMPUR)
|
2920012000NRG23271020221343788
|
28/10/2022
|
LAKSHMI
|
2920012WL034906
|
LAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/558-A
(VELAMPUR)
|
2920012000NRG23271020221343791
|
28/10/2022
|
GURUVAMMAL
|
2920012WL034906
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/588-A
(VELAMPUR)
|
2920012000NRG23271020221343792
|
28/10/2022
|
KAMATCHI
|
2920012WL034906
|
KAMATCHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/590-A
(VELAMPUR)
|
2920012000NRG23271020221343793
|
28/10/2022
|
CHELLAMMAL
|
2920012WL034906
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/591-A
(VELAMPUR)
|
2920012000NRG23271020221343794
|
28/10/2022
|
Sundarammal
|
2920012WL034906
|
Sundarammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/593-A
(VELAMPUR)
|
2920012000NRG23271020221343795
|
28/10/2022
|
RACKAMMAL
|
2920012WL034906
|
RACKAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RACKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/594-A
(VELAMPUR)
|
2920012000NRG23271020221343796
|
28/10/2022
|
ARUMUGAM
|
2920012WL034906
|
ARUMUGAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/595-A
(VELAMPUR)
|
2920012000NRG23271020221343797
|
28/10/2022
|
RAMALAKSHMI
|
2920012WL034906
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/597-A
(VELAMPUR)
|
2920012000NRG23271020221343799
|
28/10/2022
|
Ramalakshmi
|
2920012WL034906
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/635-A
(VELAMPUR)
|
2920012000NRG23271020221343800
|
28/10/2022
|
MUTHULAKSHMI.H
|
2920012WL034906
|
MUTHULAKSHMI.H
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI.H
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/637-A
(VELAMPUR)
|
2920012000NRG23271020221343801
|
28/10/2022
|
MUTHUVEILA
|
2920012WL034906
|
MUTHUVEILA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUVEILA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/647-A
(VELAMPUR)
|
2920012000NRG23271020221343802
|
28/10/2022
|
MUNIYAMMAL.T
|
2920012WL034906
|
MUNIYAMMAL.T
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL.T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/648-A
(VELAMPUR)
|
2920012000NRG23271020221343803
|
28/10/2022
|
Parvathy
|
2920012WL034906
|
Parvathy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/742-A
(VELAMPUR)
|
2920012000NRG23271020221343804
|
28/10/2022
|
SAMINATHAN
|
2920012WL034906
|
SAMINATHAN
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/823-A
(VELAMPUR)
|
2920012000NRG23271020221343805
|
28/10/2022
|
MURUGESWARI.P
|
2920012WL034906
|
MURUGESWARI.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESWARI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/854-A
(VELAMPUR)
|
2920012000NRG23271020221343806
|
28/10/2022
|
Muthumari
|
2920012WL034906
|
Muthumari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/855-A
(VELAMPUR)
|
2920012000NRG23271020221343807
|
28/10/2022
|
VALLI.T
|
2920012WL034906
|
VALLI.T
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/858-A
(VELAMPUR)
|
2920012000NRG23271020221343808
|
28/10/2022
|
MUTHURAKKU
|
2920012WL034906
|
MUTHURAKKU
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/875-A
(VELAMPUR)
|
2920012000NRG23271020221343809
|
28/10/2022
|
PAVUNTHAI
|
2920012WL034906
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/876-A
(VELAMPUR)
|
2920012000NRG23271020221343810
|
28/10/2022
|
ANUTHAMANI.P
|
2920012WL034906
|
ANUTHAMANI.P
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANUTHAMANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/889-A
(VELAMPUR)
|
2920012000NRG23271020221343811
|
28/10/2022
|
Muthulakshmi
|
2920012WL034906
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67217
|
67217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67217
|
67217
|
|
|
|
|
|
|
|