|
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-20-012-002-001/532-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402774
|
27/06/2022
|
Karuppayammal
|
2920012WL010678
|
Karuppayammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-002-001/650-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402775
|
27/06/2022
|
Sanjeevelakshmi
|
2920012WL010678
|
Sanjeevelakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sanjeevelakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-002-001/651-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402776
|
27/06/2022
|
SARASWATHI
|
2920012WL010678
|
SARASWATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-002-001/653-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402777
|
27/06/2022
|
Archunamari
|
2920012WL010678
|
Archunamari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Archunamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-002-001/668-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402778
|
27/06/2022
|
GOPALAMMAL
|
2920012WL010678
|
GOPALAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOPALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-002-001/670-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402779
|
27/06/2022
|
MATHA
|
2920012WL010678
|
MATHA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
MATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-002-001/683-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402780
|
27/06/2022
|
subbammal
|
2920012WL010678
|
subbammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-002-001/686-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402781
|
27/06/2022
|
Thamaraiselvi
|
2920012WL010678
|
Thamaraiselvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-002-002/198-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402785
|
27/06/2022
|
Veyilmuthu
|
2920012WL010678
|
Veyilmuthu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Veyilmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-002-002/202-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402786
|
27/06/2022
|
Thiraviyam
|
2920012WL010678
|
Thiraviyam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-002-002/203-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402787
|
27/06/2022
|
P.Ramuthai
|
2920012WL010678
|
P.Ramuthai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-002-002/205-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402788
|
27/06/2022
|
T. THANGAM
|
2920012WL010678
|
T. THANGAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
T. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-002-002/209-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402790
|
27/06/2022
|
K. PANCHAVARNAM
|
2920012WL010678
|
K. PANCHAVARNAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-002-002/210-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402791
|
27/06/2022
|
VALLI
|
2920012WL010678
|
VALLI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-002-002/211-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402792
|
27/06/2022
|
V. ESWARI
|
2920012WL010678
|
V. ESWARI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
V. ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-002-002/217-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402793
|
27/06/2022
|
P.Rajathi
|
2920012WL010678
|
P.Rajathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-002-002/219-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402794
|
27/06/2022
|
M.Thangammal
|
2920012WL010678
|
M.Thangammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-002-002/220-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402795
|
27/06/2022
|
B.Thangathai
|
2920012WL010678
|
B.Thangathai
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
B.Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-002-002/223-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402796
|
27/06/2022
|
S.MUNIYAMMAL
|
2920012WL010678
|
S.MUNIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-002-002/224-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402797
|
27/06/2022
|
P.Amsapandi
|
2920012WL010678
|
P.Amsapandi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.Amsapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-002-002/225-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402798
|
27/06/2022
|
T.Subbaiyan
|
2920012WL010678
|
T.Subbaiyan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
T.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-002-002/226-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402799
|
27/06/2022
|
M.Thangammal
|
2920012WL010678
|
M.Thangammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-002-002/227-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402800
|
27/06/2022
|
P. MANCHANAI
|
2920012WL010678
|
P. MANCHANAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. MANCHANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-002-002/228-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402801
|
27/06/2022
|
P.ANNALAKSHMI
|
2920012WL010678
|
P.ANNALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-002-002/229-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402802
|
27/06/2022
|
TAMIL ILAKKIYA
|
2920012WL010678
|
TAMIL ILAKKIYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
TAMIL ILAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-002-002/231-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402803
|
27/06/2022
|
M.Ayyammal
|
2920012WL010678
|
M.Ayyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-002-002/232-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402804
|
27/06/2022
|
CHELLAMMAL
|
2920012WL010678
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-002-002/233-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402805
|
27/06/2022
|
P.Jothilakshmi
|
2920012WL010678
|
P.Jothilakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-002-002/234-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402806
|
27/06/2022
|
Murugeshwari
|
2920012WL010678
|
Murugeshwari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-002-002/235-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402807
|
27/06/2022
|
B.Solaiyammal
|
2920012WL010678
|
B.Solaiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
B.Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-002-002/236-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402808
|
27/06/2022
|
Thangam
|
2920012WL010678
|
Thangam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-002-002/237-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402809
|
27/06/2022
|
Jeyalakshmi
|
2920012WL010678
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-002-002/238-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402810
|
27/06/2022
|
S.Ramuthai
|
2920012WL010678
|
S.Ramuthai
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-002-002/239-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402811
|
27/06/2022
|
T.Chellammal
|
2920012WL010678
|
T.Chellammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
T.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-002-002/242-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402812
|
27/06/2022
|
G.Subbammal
|
2920012WL010678
|
G.Subbammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
G.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-002-002/243-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402813
|
27/06/2022
|
Lakshmi
|
2920012WL010678
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-002-002/244-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402814
|
27/06/2022
|
T. ANNALAKSHMI
|
2920012WL010678
|
T. ANNALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
T. ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-002-002/248-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402815
|
27/06/2022
|
K. CHANDIRALEKA
|
2920012WL010678
|
K. CHANDIRALEKA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
K. CHANDIRALEKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-002-002/250-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402816
|
27/06/2022
|
R.GURUVUTHAI
|
2920012WL010678
|
R.GURUVUTHAI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.GURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-002-002/251-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402817
|
27/06/2022
|
M.Pappa
|
2920012WL010678
|
M.Pappa
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-002-002/252-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402818
|
27/06/2022
|
Guruvammal
|
2920012WL010678
|
Guruvammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-002-002/253-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402819
|
27/06/2022
|
M.Rukkumani
|
2920012WL010678
|
M.Rukkumani
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-002-002/254-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402820
|
27/06/2022
|
Punitha
|
2920012WL010678
|
Punitha
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-002-002/255-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402821
|
27/06/2022
|
T.Pandiselvi
|
2920012WL010678
|
T.Pandiselvi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
T.Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-002-002/256-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402822
|
27/06/2022
|
CHINNAPANDI
|
2920012WL010678
|
CHINNAPANDI
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-002-002/257-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402823
|
27/06/2022
|
R.Muniyammal
|
2920012WL010678
|
R.Muniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-002-002/258-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402824
|
27/06/2022
|
S. MUTHULAKSHMI
|
2920012WL010678
|
S. MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-002-002/266-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402825
|
27/06/2022
|
K. SUDHA LAKSHMI
|
2920012WL010678
|
K. SUDHA LAKSHMI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. SUDHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-002-002/267-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402826
|
27/06/2022
|
C.Petchiyammal
|
2920012WL010678
|
C.Petchiyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
C.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-002-002/270-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402827
|
27/06/2022
|
Darmar
|
2920012WL010678
|
Darmar
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
Darmar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-002-002/271-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402828
|
27/06/2022
|
V.PARVATHI
|
2920012WL010678
|
V.PARVATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
V.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-002-002/272-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402829
|
27/06/2022
|
G.Gopalammal
|
2920012WL010678
|
G.Gopalammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
G.Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-002-002/275-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402830
|
27/06/2022
|
K. THANGAJOTHI
|
2920012WL010678
|
K. THANGAJOTHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. THANGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-002-002/277-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402831
|
27/06/2022
|
C.Vijaya
|
2920012WL010678
|
C.Vijaya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
C.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-002-002/421-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402832
|
27/06/2022
|
Solaiyammal
|
2920012WL010678
|
Solaiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-002-002/422-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402833
|
27/06/2022
|
T. SUBBAMMAL
|
2920012WL010678
|
T. SUBBAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
T. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-002-002/423-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402834
|
27/06/2022
|
P. KRISHNAMMAL
|
2920012WL010678
|
P. KRISHNAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-002-002/426-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402835
|
27/06/2022
|
K. GOVALAMMAL
|
2920012WL010678
|
K. GOVALAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. GOVALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-002-002/427-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402836
|
27/06/2022
|
MURUGESHWARI
|
2920012WL010678
|
MURUGESHWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-002-002/430-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402838
|
27/06/2022
|
P. PANDIYAMMAL
|
2920012WL010678
|
P. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-002-002/431-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402839
|
27/06/2022
|
R. HEMA
|
2920012WL010678
|
R. HEMA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
R. HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-002-002/436-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402840
|
27/06/2022
|
T. CHANDRAJOTHI
|
2920012WL010678
|
T. CHANDRAJOTHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
T. CHANDRAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-002-002/437-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402841
|
27/06/2022
|
A. CHELLAMMAL
|
2920012WL010678
|
A. CHELLAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
A. CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-002-002/438-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402842
|
27/06/2022
|
K. ALAKUMUTHU
|
2920012WL010678
|
K. ALAKUMUTHU
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. ALAKUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-002-002/439-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402843
|
27/06/2022
|
C. PARAMESHWARI
|
2920012WL010678
|
C. PARAMESHWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
C. PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-002-002/442-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402844
|
27/06/2022
|
K. SANKAIAH
|
2920012WL010678
|
K. SANKAIAH
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
K. SANKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-002-002/443-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402845
|
27/06/2022
|
THAYALAMURUGAN
|
2920012WL010678
|
THAYALAMURUGAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
THAYALAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-002-002/448-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402848
|
27/06/2022
|
V. PANDIYAMMAL
|
2920012WL010678
|
V. PANDIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
V. PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-002-002/449-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402849
|
27/06/2022
|
Eswari
|
2920012WL010678
|
Eswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-002-002/452-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402850
|
27/06/2022
|
S. ALAGU
|
2920012WL010678
|
S. ALAGU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-002-002/454-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402851
|
27/06/2022
|
S. RAMALAKSHMI
|
2920012WL010678
|
S. RAMALAKSHMI
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-002-002/458-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402852
|
27/06/2022
|
M. LAKSHMI
|
2920012WL010678
|
M. LAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
M. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-002-002/459-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402853
|
27/06/2022
|
S. LAKSHMI
|
2920012WL010678
|
S. LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-002-002/460-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402854
|
27/06/2022
|
SUBBAIYAN
|
2920012WL010678
|
SUBBAIYAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-002-002/464-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402855
|
27/06/2022
|
R. VAIYAPURI
|
2920012WL010678
|
R. VAIYAPURI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
R. VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-002-002/469-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402857
|
27/06/2022
|
R. JEYALAKSHMI
|
2920012WL010678
|
R. JEYALAKSHMI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
R. JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-002-002/533-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402859
|
27/06/2022
|
G. LINGAMMAL
|
2920012WL010678
|
G. LINGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
G. LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-002-002/534-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402860
|
27/06/2022
|
R. GOPALAN
|
2920012WL010678
|
R. GOPALAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
R. GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-002-002/593-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402862
|
27/06/2022
|
G. SUBBAMMAL
|
2920012WL010678
|
G. SUBBAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
G. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-002-002/594-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402863
|
27/06/2022
|
S. PETCHIYAMMAL
|
2920012WL010678
|
S. PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
S. PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-002-002/595-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402864
|
27/06/2022
|
P. PARVATHI
|
2920012WL010678
|
P. PARVATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
P. PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-002-002/598-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402866
|
27/06/2022
|
Lakshmi
|
2920012WL010678
|
Lakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-002-002/626-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402867
|
27/06/2022
|
N. MARIYAMMAL
|
2920012WL010678
|
N. MARIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
N. MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-002-002/642-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402869
|
27/06/2022
|
ILANJIYAM
|
2920012WL010678
|
ILANJIYAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-002-002/667-A
(V. AMMAPATTY)
|
2920012000NRG23270620220402870
|
27/06/2022
|
Iswariya
|
2920012WL010678
|
Iswariya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94225
|
94225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94225
|
94225
|
|
|
|
|
|
|
|