|
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-20-012-041-001/1409-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126025
|
24/05/2022
|
Chinnakamu
|
2920012WL003691
|
Chinnakamu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-001/1410-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126026
|
24/05/2022
|
Ramalakshmi
|
2920012WL003691
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-001/1415-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126027
|
24/05/2022
|
Mariammal
|
2920012WL003691
|
Mariammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-001/1417-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126028
|
24/05/2022
|
Vijayalakshmi
|
2920012WL003691
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-002/1356-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126034
|
24/05/2022
|
Pandiyammal
|
2920012WL003691
|
Pandiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1020-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126035
|
24/05/2022
|
M.Murugeswari
|
2920012WL003691
|
M.Murugeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1035-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126036
|
24/05/2022
|
panjavaran
|
2920012WL003691
|
panjavaran
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
panjavaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1036-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126037
|
24/05/2022
|
Samayakkal
|
2920012WL003691
|
Samayakkal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1038-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126038
|
24/05/2022
|
Padmavathi
|
2920012WL003691
|
Padmavathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1041-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126039
|
24/05/2022
|
LAKSHMI
|
2920012WL003691
|
LAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1043-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126041
|
24/05/2022
|
Subbulakshmi
|
2920012WL003691
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1050-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126043
|
24/05/2022
|
Rani
|
2920012WL003691
|
Rani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1065-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126044
|
24/05/2022
|
ANNALAKSHMI
|
2920012WL003691
|
ANNALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1079-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126046
|
24/05/2022
|
sumathi
|
2920012WL003691
|
sumathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/108-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126047
|
24/05/2022
|
S.ALAGAMMAL
|
2920012WL003691
|
S.ALAGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1117-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126048
|
24/05/2022
|
MUNIAMMAL
|
2920012WL003691
|
MUNIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1136-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126049
|
24/05/2022
|
PAVUNTHAI
|
2920012WL003691
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/1225-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126050
|
24/05/2022
|
petchiyammal
|
2920012WL003691
|
petchiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/1229-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126051
|
24/05/2022
|
SUGANYA
|
2920012WL003691
|
SUGANYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/1272-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126052
|
24/05/2022
|
MAHALAKSHMI
|
2920012WL003691
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/1289-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126053
|
24/05/2022
|
MUTHUYAMMAL
|
2920012WL003691
|
MUTHUYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/1303-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126054
|
24/05/2022
|
PITCHAIYAMMAL
|
2920012WL003691
|
PITCHAIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/132-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126055
|
24/05/2022
|
JEEVA
|
2920012WL003691
|
JEEVA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/1335-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126056
|
24/05/2022
|
Jamuna.G
|
2920012WL003691
|
Jamuna.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jamuna.G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/1337-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126057
|
24/05/2022
|
Sugapriya
|
2920012WL003691
|
Sugapriya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/1373-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126058
|
24/05/2022
|
Nagajothi
|
2920012WL003691
|
Nagajothi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/1377-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126059
|
24/05/2022
|
Sangeetha
|
2920012WL003691
|
Sangeetha
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/139-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126060
|
24/05/2022
|
S.RAMAKKAL
|
2920012WL003691
|
S.RAMAKKAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-041-041/1398-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126061
|
24/05/2022
|
Annalakshmi
|
2920012WL003691
|
Annalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-041-041/1422-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126062
|
24/05/2022
|
Sarasvathi
|
2920012WL003691
|
Sarasvathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-041-041/148-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126068
|
24/05/2022
|
JEYA.R
|
2920012WL003691
|
JEYA.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-041-041/17-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126070
|
24/05/2022
|
SARASWATHI
|
2920012WL003691
|
SARASWATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-041-041/179-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126072
|
24/05/2022
|
PANJAVARANAM
|
2920012WL003691
|
PANJAVARANAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-041-041/20-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126073
|
24/05/2022
|
LAKSHMI.R
|
2920012WL003691
|
LAKSHMI.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-041-041/222-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126074
|
24/05/2022
|
Kanthan
|
2920012WL003691
|
Kanthan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-041-041/242-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126075
|
24/05/2022
|
PANDIYAMMAL
|
2920012WL003691
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANDIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-041-041/297-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126076
|
24/05/2022
|
LAKSHMI
|
2920012WL003691
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-041-041/32-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126077
|
24/05/2022
|
ramuthai
|
2920012WL003691
|
ramuthai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-041-041/347-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126079
|
24/05/2022
|
MUTHUSAMY
|
2920012WL003691
|
MUTHUSAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-041-041/359-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126080
|
24/05/2022
|
KANAJAMMAL
|
2920012WL003691
|
KANAJAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-041-041/368-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126081
|
24/05/2022
|
Kasuviammal
|
2920012WL003691
|
Kasuviammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasuviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-041-041/388-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126082
|
24/05/2022
|
GURUVAMMAL
|
2920012WL003691
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-041-041/435-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126084
|
24/05/2022
|
MURUGESWARI
|
2920012WL003691
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-041-041/482-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126086
|
24/05/2022
|
vijayalakshmi
|
2920012WL003691
|
vijayalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-041-041/567-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126089
|
24/05/2022
|
CHINNAMMAL
|
2920012WL003691
|
CHINNAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-041-041/645-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126092
|
24/05/2022
|
YASODHAI
|
2920012WL003691
|
YASODHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
YASODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-041-041/652-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126093
|
24/05/2022
|
RAMUTHAI
|
2920012WL003691
|
RAMUTHAI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-041-041/66-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126094
|
24/05/2022
|
LAKSHMI
|
2920012WL003691
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-041-041/683-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126095
|
24/05/2022
|
SUMTHAI
|
2920012WL003691
|
SUMTHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMTHAI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-041-041/712-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126096
|
24/05/2022
|
SAMAYAKAAL.M
|
2920012WL003691
|
SAMAYAKAAL.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMAYAKAAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-041-041/713-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126097
|
24/05/2022
|
PETCHIAMMAL
|
2920012WL003691
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-041-041/720-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126098
|
24/05/2022
|
PAVUNTHAI
|
2920012WL003691
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-041-041/722-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126099
|
24/05/2022
|
MUTHUPANDI
|
2920012WL003691
|
MUTHUPANDI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-041-041/729-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126100
|
24/05/2022
|
RAJAMANI
|
2920012WL003691
|
RAJAMANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-041-041/738-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126101
|
24/05/2022
|
SARASWATHI
|
2920012WL003691
|
SARASWATHI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-041-041/770-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126102
|
24/05/2022
|
chinnakannu
|
2920012WL003691
|
chinnakannu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-041-041/811-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126103
|
24/05/2022
|
PANJAVARNAM
|
2920012WL003691
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-041-041/82-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126104
|
24/05/2022
|
PANDIAMMAL
|
2920012WL003691
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-041-041/866-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126106
|
24/05/2022
|
RAMAAKAAL
|
2920012WL003691
|
RAMAAKAAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-041-041/870-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126107
|
24/05/2022
|
PETCHIYAMMAL.S
|
2920012WL003691
|
PETCHIYAMMAL.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PETCHIYAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-041-041/875-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126108
|
24/05/2022
|
JEYAKODI
|
2920012WL003691
|
JEYAKODI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-041-041/879-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126109
|
24/05/2022
|
SAMAIYAKAAL
|
2920012WL003691
|
SAMAIYAKAAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMAIYAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-041-041/881-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126110
|
24/05/2022
|
RAMALAKSHMI.S
|
2920012WL003691
|
RAMALAKSHMI.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMALAKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-041-041/889-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126111
|
24/05/2022
|
SUBBAIYAN
|
2920012WL003691
|
SUBBAIYAN
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-041-041/925-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126112
|
24/05/2022
|
MALLIGA
|
2920012WL003691
|
MALLIGA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-041-041/943-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126113
|
24/05/2022
|
Ramalakshmi
|
2920012WL003691
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-041-041/996-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126115
|
24/05/2022
|
R.Santhi
|
2920012WL003691
|
R.Santhi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78966
|
78966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78966
|
78966
|
|
|
|
|
|
|
|