|
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-20-012-040-001/398-A
(VAIYUIR)
|
2920012000NRG23201020221297619
|
21/10/2022
|
Arumugam.S
|
2920012WL033605
|
Arumugam.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-001/475-A
(VAIYUIR)
|
2920012000NRG23201020221297620
|
21/10/2022
|
BACKIYADURAI
|
2920012WL033605
|
BACKIYADURAI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
BACKIYADURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-001/476-A
(VAIYUIR)
|
2920012000NRG23201020221297621
|
21/10/2022
|
Muthurani
|
2920012WL033605
|
Muthurani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-001/492-A
(VAIYUIR)
|
2920012000NRG23201020221297622
|
21/10/2022
|
Alagammal
|
2920012WL033605
|
Alagammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/152-A
(VAIYUIR)
|
2920012000NRG23201020221297630
|
21/10/2022
|
Pappammal
|
2920012WL033605
|
Pappammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/153-A
(VAIYUIR)
|
2920012000NRG23201020221297631
|
21/10/2022
|
Mookammal
|
2920012WL033605
|
Mookammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/155-A
(VAIYUIR)
|
2920012000NRG23201020221297632
|
21/10/2022
|
M. MUNIYAMMAL
|
2920012WL033605
|
M. MUNIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/156-A
(VAIYUIR)
|
2920012000NRG23201020221297633
|
21/10/2022
|
Murugavalli
|
2920012WL033605
|
Murugavalli
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/163-A
(VAIYUIR)
|
2920012000NRG23201020221297635
|
21/10/2022
|
Panjavarnam
|
2920012WL033605
|
Panjavarnam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/167-A
(VAIYUIR)
|
2920012000NRG23201020221297636
|
21/10/2022
|
Ramuthai
|
2920012WL033605
|
Ramuthai
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/169-A
(VAIYUIR)
|
2920012000NRG23201020221297637
|
21/10/2022
|
AVADAIAMMAL
|
2920012WL033605
|
AVADAIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
AVADAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/171-A
(VAIYUIR)
|
2920012000NRG23201020221297638
|
21/10/2022
|
LAKSHMI
|
2920012WL033605
|
LAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/172-A
(VAIYUIR)
|
2920012000NRG23201020221297639
|
21/10/2022
|
Mariammal
|
2920012WL033605
|
Mariammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/174-A
(VAIYUIR)
|
2920012000NRG23201020221297640
|
21/10/2022
|
Selvam
|
2920012WL033605
|
Selvam
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/175-A
(VAIYUIR)
|
2920012000NRG23201020221297641
|
21/10/2022
|
Backiyam
|
2920012WL033605
|
Backiyam
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/176-A
(VAIYUIR)
|
2920012000NRG23201020221297642
|
21/10/2022
|
CHELLAMMAL
|
2920012WL033605
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/180-A
(VAIYUIR)
|
2920012000NRG23201020221297643
|
21/10/2022
|
Sakkammal
|
2920012WL033605
|
Sakkammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/182-A
(VAIYUIR)
|
2920012000NRG23201020221297644
|
21/10/2022
|
Subbulakshmi
|
2920012WL033605
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/185-A
(VAIYUIR)
|
2920012000NRG23201020221297645
|
21/10/2022
|
Mookammal
|
2920012WL033605
|
Mookammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/186-A
(VAIYUIR)
|
2920012000NRG23201020221297646
|
21/10/2022
|
Arumugam
|
2920012WL033605
|
Arumugam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/187-A
(VAIYUIR)
|
2920012000NRG23201020221297647
|
21/10/2022
|
Sangareaswari
|
2920012WL033605
|
Sangareaswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangareaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/188-A
(VAIYUIR)
|
2920012000NRG23201020221297648
|
21/10/2022
|
Eruli
|
2920012WL033605
|
Eruli
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/190-A
(VAIYUIR)
|
2920012000NRG23201020221297649
|
21/10/2022
|
CHELLAMMAL
|
2920012WL033605
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/191-A
(VAIYUIR)
|
2920012000NRG23201020221297650
|
21/10/2022
|
Jeyalakshmi.V
|
2920012WL033605
|
Jeyalakshmi.V
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi.V
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/193-A
(VAIYUIR)
|
2920012000NRG23201020221297652
|
21/10/2022
|
Jeyam
|
2920012WL033605
|
Jeyam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/195-A
(VAIYUIR)
|
2920012000NRG23201020221297653
|
21/10/2022
|
Govindammal
|
2920012WL033605
|
Govindammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/200-A
(VAIYUIR)
|
2920012000NRG23201020221297654
|
21/10/2022
|
Thangammal.P
|
2920012WL033605
|
Thangammal.P
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/201-A
(VAIYUIR)
|
2920012000NRG23201020221297655
|
21/10/2022
|
MAHALAKSHMI
|
2920012WL033605
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/204-A
(VAIYUIR)
|
2920012000NRG23201020221297656
|
21/10/2022
|
Ramuthai
|
2920012WL033605
|
Ramuthai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/208-A
(VAIYUIR)
|
2920012000NRG23201020221297657
|
21/10/2022
|
Avadaiammal
|
2920012WL033605
|
Avadaiammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/209-A
(VAIYUIR)
|
2920012000NRG23201020221297658
|
21/10/2022
|
Pothumkani
|
2920012WL033605
|
Pothumkani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pothumkani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/210-A
(VAIYUIR)
|
2920012000NRG23201020221297659
|
21/10/2022
|
Lakshmi.A
|
2920012WL033605
|
Lakshmi.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/213-A
(VAIYUIR)
|
2920012000NRG23201020221297660
|
21/10/2022
|
KUMARAYEE.A
|
2920012WL033605
|
KUMARAYEE.A
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARAYEE.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/214-A
(VAIYUIR)
|
2920012000NRG23201020221297661
|
21/10/2022
|
Chinnammal.G
|
2920012WL033605
|
Chinnammal.G
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/215-A
(VAIYUIR)
|
2920012000NRG23201020221297662
|
21/10/2022
|
PITCHAIAMMAL.B
|
2920012WL033605
|
PITCHAIAMMAL.B
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PITCHAIAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/216-A
(VAIYUIR)
|
2920012000NRG23201020221297663
|
21/10/2022
|
Seeniappan
|
2920012WL033605
|
Seeniappan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seeniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/217-A
(VAIYUIR)
|
2920012000NRG23201020221297664
|
21/10/2022
|
MUTHU
|
2920012WL033605
|
MUTHU
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/219-A
(VAIYUIR)
|
2920012000NRG23201020221297665
|
21/10/2022
|
Radhamani.M
|
2920012WL033605
|
Radhamani.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radhamani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/222-A
(VAIYUIR)
|
2920012000NRG23201020221297666
|
21/10/2022
|
Tamilselvi
|
2920012WL033605
|
Tamilselvi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/227-A
(VAIYUIR)
|
2920012000NRG23201020221297668
|
21/10/2022
|
VALLI.A
|
2920012WL033605
|
VALLI.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/229-A
(VAIYUIR)
|
2920012000NRG23201020221297669
|
21/10/2022
|
Ponnuthai
|
2920012WL033605
|
Ponnuthai
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/230-A
(VAIYUIR)
|
2920012000NRG23201020221297670
|
21/10/2022
|
Lakshmi
|
2920012WL033605
|
Lakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/231-A
(VAIYUIR)
|
2920012000NRG23201020221297671
|
21/10/2022
|
Avadaiammal
|
2920012WL033605
|
Avadaiammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/234-A
(VAIYUIR)
|
2920012000NRG23201020221297672
|
21/10/2022
|
Backiam
|
2920012WL033605
|
Backiam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Backiam
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/235-A
(VAIYUIR)
|
2920012000NRG23201020221297673
|
21/10/2022
|
SEETHALAKSHMI.D
|
2920012WL033605
|
SEETHALAKSHMI.D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/236-A
(VAIYUIR)
|
2920012000NRG23201020221297674
|
21/10/2022
|
Muthumari
|
2920012WL033605
|
Muthumari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/238-A
(VAIYUIR)
|
2920012000NRG23201020221297675
|
21/10/2022
|
Thavasiammal
|
2920012WL033605
|
Thavasiammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/239-A
(VAIYUIR)
|
2920012000NRG23201020221297676
|
21/10/2022
|
Indhirani
|
2920012WL033605
|
Indhirani
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/240-A
(VAIYUIR)
|
2920012000NRG23201020221297677
|
21/10/2022
|
Kamalam
|
2920012WL033605
|
Kamalam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/241-A
(VAIYUIR)
|
2920012000NRG23201020221297678
|
21/10/2022
|
Subbuthai
|
2920012WL033605
|
Subbuthai
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-040-040/243-A
(VAIYUIR)
|
2920012000NRG23201020221297679
|
21/10/2022
|
Ramalakshmi
|
2920012WL033605
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-040-040/244-A
(VAIYUIR)
|
2920012000NRG23201020221297680
|
21/10/2022
|
Pappa
|
2920012WL033605
|
Pappa
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-040-040/245-A
(VAIYUIR)
|
2920012000NRG23201020221297681
|
21/10/2022
|
LAKSHMI.M
|
2920012WL033605
|
LAKSHMI.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-040-040/246-A
(VAIYUIR)
|
2920012000NRG23201020221297682
|
21/10/2022
|
AVADAIAMMAL.A
|
2920012WL033605
|
AVADAIAMMAL.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
AVADAIAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-040-040/249-A
(VAIYUIR)
|
2920012000NRG23201020221297683
|
21/10/2022
|
Kalaivani
|
2920012WL033605
|
Kalaivani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-040-040/251-A
(VAIYUIR)
|
2920012000NRG23201020221297684
|
21/10/2022
|
Nagaraj
|
2920012WL033605
|
Nagaraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-040-040/252-A
(VAIYUIR)
|
2920012000NRG23201020221297685
|
21/10/2022
|
Mageswari
|
2920012WL033605
|
Mageswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-040-040/254-A
(VAIYUIR)
|
2920012000NRG23201020221297686
|
21/10/2022
|
Chinnakaruppan
|
2920012WL033605
|
Chinnakaruppan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-040-040/255-A
(VAIYUIR)
|
2920012000NRG23201020221297687
|
21/10/2022
|
Petchiyammal
|
2920012WL033605
|
Petchiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-040-040/259-A
(VAIYUIR)
|
2920012000NRG23201020221297688
|
21/10/2022
|
THAMARAISELVI
|
2920012WL033605
|
THAMARAISELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-040-040/260-A
(VAIYUIR)
|
2920012000NRG23201020221297689
|
21/10/2022
|
PONNUSAMY
|
2920012WL033605
|
PONNUSAMY
|
00177
|
IOBA0000231
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-040-040/261-A
(VAIYUIR)
|
2920012000NRG23201020221297690
|
21/10/2022
|
Chellammal.P
|
2920012WL033605
|
Chellammal.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-040-040/262-A
(VAIYUIR)
|
2920012000NRG23201020221297691
|
21/10/2022
|
Pappa
|
2920012WL033605
|
Pappa
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-040-040/264-A
(VAIYUIR)
|
2920012000NRG23201020221297692
|
21/10/2022
|
Kalavathi.K
|
2920012WL033605
|
Kalavathi.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi.K
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-040-040/265-A
(VAIYUIR)
|
2920012000NRG23201020221297693
|
21/10/2022
|
Palpandi
|
2920012WL033605
|
Palpandi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-040-040/268-A
(VAIYUIR)
|
2920012000NRG23201020221297694
|
21/10/2022
|
Anandalakshmi
|
2920012WL033605
|
Anandalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-040-040/270-A
(VAIYUIR)
|
2920012000NRG23201020221297695
|
21/10/2022
|
Mahalakshmi
|
2920012WL033605
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-040-040/272-A
(VAIYUIR)
|
2920012000NRG23201020221297696
|
21/10/2022
|
Panjavarnam
|
2920012WL033605
|
Panjavarnam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-040-040/274-A
(VAIYUIR)
|
2920012000NRG23201020221297698
|
21/10/2022
|
ganeshan
|
2920012WL033605
|
ganeshan
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-040-040/275-A
(VAIYUIR)
|
2920012000NRG23201020221297699
|
21/10/2022
|
Thangammal
|
2920012WL033605
|
Thangammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-040-040/304-A
(VAIYUIR)
|
2920012000NRG23201020221297700
|
21/10/2022
|
Muniyammal
|
2920012WL033605
|
Muniyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-040-040/306-A
(VAIYUIR)
|
2920012000NRG23201020221297701
|
21/10/2022
|
Avadaiyammal
|
2920012WL033605
|
Avadaiyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-040-040/326-A
(VAIYUIR)
|
2920012000NRG23201020221297702
|
21/10/2022
|
Ayyammal.K
|
2920012WL033605
|
Ayyammal.K
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-040-040/347-A
(VAIYUIR)
|
2920012000NRG23201020221297703
|
21/10/2022
|
Ponnammal
|
2920012WL033605
|
Ponnammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-040-040/349-A
(VAIYUIR)
|
2920012000NRG23201020221297704
|
21/10/2022
|
Vasuki.M
|
2920012WL033605
|
Vasuki.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasuki.M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-040-040/355-A
(VAIYUIR)
|
2920012000NRG23201020221297705
|
21/10/2022
|
Amsavalli.M
|
2920012WL033605
|
Amsavalli.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-040-040/356-A
(VAIYUIR)
|
2920012000NRG23201020221297706
|
21/10/2022
|
Indurani.G
|
2920012WL033605
|
Indurani.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indurani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-040-040/367-A
(VAIYUIR)
|
2920012000NRG23201020221297707
|
21/10/2022
|
Kanthammal
|
2920012WL033605
|
Kanthammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-040-040/383-A
(VAIYUIR)
|
2920012000NRG23201020221297708
|
21/10/2022
|
Muthupetchi
|
2920012WL033605
|
Muthupetchi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-040-040/388-A
(VAIYUIR)
|
2920012000NRG23201020221297709
|
21/10/2022
|
PANDISELVI. S
|
2920012WL033605
|
PANDISELVI. S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDISELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-040-040/407-A
(VAIYUIR)
|
2920012000NRG23201020221297711
|
21/10/2022
|
Pappa.A
|
2920012WL033605
|
Pappa.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa.A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-040-040/409-A
(VAIYUIR)
|
2920012000NRG23201020221297712
|
21/10/2022
|
Subbu
|
2920012WL033605
|
Subbu
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-040-040/412-A
(VAIYUIR)
|
2920012000NRG23201020221297713
|
21/10/2022
|
Rajkumar.V
|
2920012WL033605
|
Rajkumar.V
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajkumar.V
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-040-040/429-A
(VAIYUIR)
|
2920012000NRG23201020221297716
|
21/10/2022
|
Jothilingam
|
2920012WL033605
|
Jothilingam
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothilingam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-040-040/433-A
(VAIYUIR)
|
2920012000NRG23201020221297717
|
21/10/2022
|
Sundarammal.G
|
2920012WL033605
|
Sundarammal.G
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundarammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-040-040/442-A
(VAIYUIR)
|
2920012000NRG23201020221297718
|
21/10/2022
|
Uma
|
2920012WL033605
|
Uma
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-040-040/450-A
(VAIYUIR)
|
2920012000NRG23201020221297719
|
21/10/2022
|
Selvi.P
|
2920012WL033605
|
Selvi.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-040-040/494-A
(VAIYUIR)
|
2920012000NRG23201020221297720
|
21/10/2022
|
Pottiyammal
|
2920012WL033605
|
Pottiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-040-040/65-A
(VAIYUIR)
|
2920012000NRG23201020221297722
|
21/10/2022
|
Alagammal
|
2920012WL033605
|
Alagammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-040-040/66-A
(VAIYUIR)
|
2920012000NRG23201020221297723
|
21/10/2022
|
ERULAYI
|
2920012WL033605
|
ERULAYI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-040-040/71-A
(VAIYUIR)
|
2920012000NRG23201020221297724
|
21/10/2022
|
Lakshmi
|
2920012WL033605
|
Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-040-040/82-A
(VAIYUIR)
|
2920012000NRG23201020221297726
|
21/10/2022
|
Sundarammal
|
2920012WL033605
|
Sundarammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-040-040/83-A
(VAIYUIR)
|
2920012000NRG23201020221297727
|
21/10/2022
|
Petchiyammal
|
2920012WL033605
|
Petchiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-040-040/84-A
(VAIYUIR)
|
2920012000NRG23201020221297728
|
21/10/2022
|
Muniyammal
|
2920012WL033605
|
Muniyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-040-040/90-A
(VAIYUIR)
|
2920012000NRG23201020221297729
|
21/10/2022
|
Lakshmi
|
2920012WL033605
|
Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111306
|
111306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111306
|
111306
|
|
|
|
|
|
|
|