|
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-20-012-040-040/286-A
(VAIYUIR)
|
2920012000NRG23110720220519908
|
11/07/2022
|
MARIYAPPAN PITCHAI
|
2920012WL013807
|
MARIYAPPAN PITCHAI
|
00078
|
CNRB0004465
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAPPAN PITCHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/101-A
(VAIYUIR)
|
2920012000NRG23110720220519883
|
11/07/2022
|
CHITTAMMAL
|
2920012WL013807
|
CHITTAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/104-A
(VAIYUIR)
|
2920012000NRG23110720220519884
|
11/07/2022
|
Eswari
|
2920012WL013807
|
Eswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/105-A
(VAIYUIR)
|
2920012000NRG23110720220519885
|
11/07/2022
|
Eswari
|
2920012WL013807
|
Eswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/108-A
(VAIYUIR)
|
2920012000NRG23110720220519886
|
11/07/2022
|
Alagujothi
|
2920012WL013807
|
Alagujothi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/11-A
(VAIYUIR)
|
2920012000NRG23110720220519887
|
11/07/2022
|
Meenakshi
|
2920012WL013807
|
Meenakshi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/110-A
(VAIYUIR)
|
2920012000NRG23110720220519888
|
11/07/2022
|
Ponniammal
|
2920012WL013807
|
Ponniammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/119-A
(VAIYUIR)
|
2920012000NRG23110720220519889
|
11/07/2022
|
Murugayi
|
2920012WL013807
|
Murugayi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/12-A
(VAIYUIR)
|
2920012000NRG23110720220519890
|
11/07/2022
|
Alagammal
|
2920012WL013807
|
Alagammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/128-A
(VAIYUIR)
|
2920012000NRG23110720220519891
|
11/07/2022
|
Alagammal
|
2920012WL013807
|
Alagammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/13-A
(VAIYUIR)
|
2920012000NRG23110720220519892
|
11/07/2022
|
Indira
|
2920012WL013807
|
Indira
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/130-A
(VAIYUIR)
|
2920012000NRG23110720220519893
|
11/07/2022
|
Lakshmi
|
2920012WL013807
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/131-A
(VAIYUIR)
|
2920012000NRG23110720220519894
|
11/07/2022
|
Seeniyammal
|
2920012WL013807
|
Seeniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/139-A
(VAIYUIR)
|
2920012000NRG23110720220519895
|
11/07/2022
|
RAJESWARI
|
2920012WL013807
|
RAJESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/140-A
(VAIYUIR)
|
2920012000NRG23110720220519896
|
11/07/2022
|
Palaniyammal
|
2920012WL013807
|
Palaniyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/143-A
(VAIYUIR)
|
2920012000NRG23110720220519897
|
11/07/2022
|
Koodammal
|
2920012WL013807
|
Koodammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/148-A
(VAIYUIR)
|
2920012000NRG23110720220519898
|
11/07/2022
|
PARAMESWARI
|
2920012WL013807
|
PARAMESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/16-A
(VAIYUIR)
|
2920012000NRG23110720220519899
|
11/07/2022
|
Pandiyammal.M
|
2920012WL013807
|
Pandiyammal.M
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/18-A
(VAIYUIR)
|
2920012000NRG23110720220519900
|
11/07/2022
|
Petchiyammal
|
2920012WL013807
|
Petchiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/20-A
(VAIYUIR)
|
2920012000NRG23110720220519901
|
11/07/2022
|
Thangam
|
2920012WL013807
|
Thangam
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/21-A
(VAIYUIR)
|
2920012000NRG23110720220519902
|
11/07/2022
|
Velammal
|
2920012WL013807
|
Velammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/22-A
(VAIYUIR)
|
2920012000NRG23110720220519903
|
11/07/2022
|
Parvathi
|
2920012WL013807
|
Parvathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/23-A
(VAIYUIR)
|
2920012000NRG23110720220519904
|
11/07/2022
|
Alagammal
|
2920012WL013807
|
Alagammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/24-A
(VAIYUIR)
|
2920012000NRG23110720220519905
|
11/07/2022
|
Parvathy
|
2920012WL013807
|
Parvathy
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/26-A
(VAIYUIR)
|
2920012000NRG23110720220519906
|
11/07/2022
|
Alagammal
|
2920012WL013807
|
Alagammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/282-A
(VAIYUIR)
|
2920012000NRG23110720220519907
|
11/07/2022
|
Anthony
|
2920012WL013807
|
Anthony
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/288-A
(VAIYUIR)
|
2920012000NRG23110720220519909
|
11/07/2022
|
Sangilimuniyammal
|
2920012WL013807
|
Sangilimuniyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sangilimuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/29-A
(VAIYUIR)
|
2920012000NRG23110720220519910
|
11/07/2022
|
Muniyammal
|
2920012WL013807
|
Muniyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/294-A
(VAIYUIR)
|
2920012000NRG23110720220519911
|
11/07/2022
|
Muthulakshmi
|
2920012WL013807
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/297-A
(VAIYUIR)
|
2920012000NRG23110720220519912
|
11/07/2022
|
Anusuya.D
|
2920012WL013807
|
Anusuya.D
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anusuya.D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/319-A
(VAIYUIR)
|
2920012000NRG23110720220519913
|
11/07/2022
|
Guruvammal
|
2920012WL013807
|
Guruvammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/330-A
(VAIYUIR)
|
2920012000NRG23110720220519914
|
11/07/2022
|
M.Panjavarnam
|
2920012WL013807
|
M.Panjavarnam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/332-A
(VAIYUIR)
|
2920012000NRG23110720220519915
|
11/07/2022
|
K.POTHUNGANNI
|
2920012WL013807
|
K.POTHUNGANNI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
K.POTHUNGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/337-A
(VAIYUIR)
|
2920012000NRG23110720220519916
|
11/07/2022
|
Alagammal
|
2920012WL013807
|
Alagammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/35-A
(VAIYUIR)
|
2920012000NRG23110720220519917
|
11/07/2022
|
Thanushkodi
|
2920012WL013807
|
Thanushkodi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/381-A
(VAIYUIR)
|
2920012000NRG23110720220519919
|
11/07/2022
|
Mariyammal
|
2920012WL013807
|
Mariyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/390-A
(VAIYUIR)
|
2920012000NRG23110720220519920
|
11/07/2022
|
Lakshmi
|
2920012WL013807
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/400-a
(VAIYUIR)
|
2920012000NRG23110720220519921
|
11/07/2022
|
PANDIYAMMAL
|
2920012WL013807
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/41-A
(VAIYUIR)
|
2920012000NRG23110720220519922
|
11/07/2022
|
Rajammal
|
2920012WL013807
|
Rajammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/425-B
(VAIYUIR)
|
2920012000NRG23110720220519923
|
11/07/2022
|
Eswari
|
2920012WL013807
|
Eswari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/427-A
(VAIYUIR)
|
2920012000NRG23110720220519924
|
11/07/2022
|
Lakshmi.S
|
2920012WL013807
|
Lakshmi.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/432-A
(VAIYUIR)
|
2920012000NRG23110720220519925
|
11/07/2022
|
Kannammal
|
2920012WL013807
|
Kannammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/457-A
(VAIYUIR)
|
2920012000NRG23110720220519926
|
11/07/2022
|
Muthupandiammal
|
2920012WL013807
|
Muthupandiammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthupandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/458-A
(VAIYUIR)
|
2920012000NRG23110720220519927
|
11/07/2022
|
Premalatha
|
2920012WL013807
|
Premalatha
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Premalatha
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/464-A
(VAIYUIR)
|
2920012000NRG23110720220519928
|
11/07/2022
|
LAKSHMI
|
2920012WL013807
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/465-A
(VAIYUIR)
|
2920012000NRG23110720220519929
|
11/07/2022
|
MUTHULAKSHMI
|
2920012WL013807
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/468-A
(VAIYUIR)
|
2920012000NRG23110720220519930
|
11/07/2022
|
VEERALAKSHMI
|
2920012WL013807
|
VEERALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/474-A
(VAIYUIR)
|
2920012000NRG23110720220519931
|
11/07/2022
|
NERIMALA
|
2920012WL013807
|
NERIMALA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NERIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/483-A
(VAIYUIR)
|
2920012000NRG23110720220519932
|
11/07/2022
|
Pothumponnu
|
2920012WL013807
|
Pothumponnu
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/484-A
(VAIYUIR)
|
2920012000NRG23110720220519933
|
11/07/2022
|
Subbiah
|
2920012WL013807
|
Subbiah
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-040-040/489-A
(VAIYUIR)
|
2920012000NRG23110720220519934
|
11/07/2022
|
Karuthammal
|
2920012WL013807
|
Karuthammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-040-040/491-A
(VAIYUIR)
|
2920012000NRG23110720220519935
|
11/07/2022
|
Arumbu
|
2920012WL013807
|
Arumbu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-040-040/53-A
(VAIYUIR)
|
2920012000NRG23110720220519944
|
11/07/2022
|
Sankareswari
|
2920012WL013807
|
Sankareswari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-040-040/55-A
(VAIYUIR)
|
2920012000NRG23110720220519946
|
11/07/2022
|
Pasuvathy
|
2920012WL013807
|
Pasuvathy
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pasuvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-040-040/6-A
(VAIYUIR)
|
2920012000NRG23110720220519947
|
11/07/2022
|
Pandiyammal.J
|
2920012WL013807
|
Pandiyammal.J
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-040-040/60-A
(VAIYUIR)
|
2920012000NRG23110720220519948
|
11/07/2022
|
Paapa
|
2920012WL013807
|
Paapa
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-040-040/61-A
(VAIYUIR)
|
2920012000NRG23110720220519949
|
11/07/2022
|
ALAGUPILLAI.S
|
2920012WL013807
|
ALAGUPILLAI.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGUPILLAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-040-040/62-A
(VAIYUIR)
|
2920012000NRG23110720220519950
|
11/07/2022
|
SEENIYAMMAL.A
|
2920012WL013807
|
SEENIYAMMAL.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEENIYAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-040-040/65-A
(VAIYUIR)
|
2920012000NRG23110720220519951
|
11/07/2022
|
Alagammal
|
2920012WL013807
|
Alagammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-040-040/66-A
(VAIYUIR)
|
2920012000NRG23110720220519952
|
11/07/2022
|
ERULAYI
|
2920012WL013807
|
ERULAYI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-040-040/71-A
(VAIYUIR)
|
2920012000NRG23110720220519953
|
11/07/2022
|
Lakshmi
|
2920012WL013807
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-040-040/82-A
(VAIYUIR)
|
2920012000NRG23110720220519954
|
11/07/2022
|
Sundarammal
|
2920012WL013807
|
Sundarammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-040-040/83-A
(VAIYUIR)
|
2920012000NRG23110720220519955
|
11/07/2022
|
Petchiyammal
|
2920012WL013807
|
Petchiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-040-040/84-A
(VAIYUIR)
|
2920012000NRG23110720220519956
|
11/07/2022
|
Muniyammal
|
2920012WL013807
|
Muniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-040-040/89-A
(VAIYUIR)
|
2920012000NRG23110720220519957
|
11/07/2022
|
SANTHI
|
2920012WL013807
|
SANTHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-040-040/90-A
(VAIYUIR)
|
2920012000NRG23110720220519958
|
11/07/2022
|
Lakshmi
|
2920012WL013807
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-040-040/93-A
(VAIYUIR)
|
2920012000NRG23110720220519959
|
11/07/2022
|
Jeyalakshmi
|
2920012WL013807
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-040-040/96-A
(VAIYUIR)
|
2920012000NRG23110720220519960
|
11/07/2022
|
Lakshmi
|
2920012WL013807
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-040-040/97-A
(VAIYUIR)
|
2920012000NRG23110720220519961
|
11/07/2022
|
Subburam
|
2920012WL013807
|
Subburam
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subburam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81702
|
81702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83107
|
83107
|
|
|
|
|
|
|
|