|
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-20-012-011-001/413-A
(KARAIKENI)
|
2920012000NRG23291220221645400
|
30/12/2022
|
lakshmipriya
|
2920012WL046072
|
lakshmipriya
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
lakshmipriya
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/101-A
(KARAIKENI)
|
2920012000NRG23291220221645401
|
30/12/2022
|
Athilakshmi.T
|
2920012WL046072
|
Athilakshmi.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Athilakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/108-A
(KARAIKENI)
|
2920012000NRG23291220221645402
|
30/12/2022
|
Gnanasundari
|
2920012WL046072
|
Gnanasundari
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/116-A
(KARAIKENI)
|
2920012000NRG23291220221645403
|
30/12/2022
|
Parameswari.P
|
2920012WL046072
|
Parameswari.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameswari.P
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/120-A
(KARAIKENI)
|
2920012000NRG23291220221645404
|
30/12/2022
|
Thangameenal.R
|
2920012WL046072
|
Thangameenal.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangameenal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/122-A
(KARAIKENI)
|
2920012000NRG23291220221645405
|
30/12/2022
|
Indra.P
|
2920012WL046072
|
Indra.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/123-A
(KARAIKENI)
|
2920012000NRG23291220221645406
|
30/12/2022
|
Paramaguru.M
|
2920012WL046072
|
Paramaguru.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Paramaguru.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/125-A
(KARAIKENI)
|
2920012000NRG23291220221645407
|
30/12/2022
|
Nagarani.S
|
2920012WL046072
|
Nagarani.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagarani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/136-A
(KARAIKENI)
|
2920012000NRG23291220221645408
|
30/12/2022
|
Rajalakshmi.G
|
2920012WL046072
|
Rajalakshmi.G
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/137-A
(KARAIKENI)
|
2920012000NRG23291220221645409
|
30/12/2022
|
Vanaja.C
|
2920012WL046072
|
Vanaja.C
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanaja.C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/140-A
(KARAIKENI)
|
2920012000NRG23291220221645410
|
30/12/2022
|
Krishnaveni.N
|
2920012WL046072
|
Krishnaveni.N
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnaveni.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/141-A
(KARAIKENI)
|
2920012000NRG23291220221645411
|
30/12/2022
|
Pappathi.N
|
2920012WL046072
|
Pappathi.N
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pappathi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/142-A
(KARAIKENI)
|
2920012000NRG23291220221645412
|
30/12/2022
|
TAMILSELVI
|
2920012WL046072
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/143-A
(KARAIKENI)
|
2920012000NRG23291220221645413
|
30/12/2022
|
Packiyalakshmi.S
|
2920012WL046072
|
Packiyalakshmi.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Packiyalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/181-A
(KARAIKENI)
|
2920012000NRG23291220221645414
|
30/12/2022
|
Sivasakthi.A
|
2920012WL046072
|
Sivasakthi.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sivasakthi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/187-A
(KARAIKENI)
|
2920012000NRG23291220221645415
|
30/12/2022
|
Thangavanapetchi.R
|
2920012WL046072
|
Thangavanapetchi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangavanapetchi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/19-A
(KARAIKENI)
|
2920012000NRG23291220221645416
|
30/12/2022
|
M VASANTHA
|
2920012WL046072
|
M VASANTHA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/190-A
(KARAIKENI)
|
2920012000NRG23291220221645417
|
30/12/2022
|
Vijayalakshmi.R
|
2920012WL046072
|
Vijayalakshmi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijayalakshmi.R
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/193-A
(KARAIKENI)
|
2920012000NRG23291220221645418
|
30/12/2022
|
Lakshmi.K
|
2920012WL046072
|
Lakshmi.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/199-A
(KARAIKENI)
|
2920012000NRG23291220221645419
|
30/12/2022
|
Thangammal.P
|
2920012WL046072
|
Thangammal.P
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/2-A
(KARAIKENI)
|
2920012000NRG23291220221645420
|
30/12/2022
|
Rajapandi
|
2920012WL046072
|
Rajapandi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/211-A
(KARAIKENI)
|
2920012000NRG23291220221645421
|
30/12/2022
|
SANTHIRA. M
|
2920012WL046072
|
SANTHIRA. M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTHIRA. M
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-011/261-A
(KARAIKENI)
|
2920012000NRG23291220221645422
|
30/12/2022
|
Komathi.R
|
2920012WL046072
|
Komathi.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Komathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/267-A
(KARAIKENI)
|
2920012000NRG23291220221645423
|
30/12/2022
|
PREMA.S
|
2920012WL046072
|
PREMA.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PREMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-011-011/27-A
(KARAIKENI)
|
2920012000NRG23291220221645424
|
30/12/2022
|
Rajakumari
|
2920012WL046072
|
Rajakumari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-011-011/275-A
(KARAIKENI)
|
2920012000NRG23291220221645425
|
30/12/2022
|
Ramesh
|
2920012WL046072
|
Ramesh
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-011-011/28-A
(KARAIKENI)
|
2920012000NRG23291220221645426
|
30/12/2022
|
Shenbagam.P
|
2920012WL046072
|
Shenbagam.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shenbagam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-011-011/29-A
(KARAIKENI)
|
2920012000NRG23291220221645427
|
30/12/2022
|
Selvi.B
|
2920012WL046072
|
Selvi.B
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-011-011/332-A
(KARAIKENI)
|
2920012000NRG23291220221645428
|
30/12/2022
|
Rajalakshmi
|
2920012WL046072
|
Rajalakshmi
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-011-011/336-A
(KARAIKENI)
|
2920012000NRG23291220221645429
|
30/12/2022
|
Rajakumari
|
2920012WL046072
|
Rajakumari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-011-011/338-A
(KARAIKENI)
|
2920012000NRG23291220221645430
|
30/12/2022
|
VijayaLakshmi
|
2920012WL046072
|
VijayaLakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
VijayaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-011-011/340-A
(KARAIKENI)
|
2920012000NRG23291220221645431
|
30/12/2022
|
MARIESWARI
|
2920012WL046072
|
MARIESWARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-011-011/343-A
(KARAIKENI)
|
2920012000NRG23291220221645432
|
30/12/2022
|
SathyaMala
|
2920012WL046072
|
SathyaMala
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
SathyaMala
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-011-011/348-A
(KARAIKENI)
|
2920012000NRG23291220221645433
|
30/12/2022
|
JAYANTHI.G
|
2920012WL046072
|
JAYANTHI.G
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAYANTHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-011-011/361-A
(KARAIKENI)
|
2920012000NRG23291220221645434
|
30/12/2022
|
Jeyalakshmi.K
|
2920012WL046072
|
Jeyalakshmi.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeyalakshmi.K
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-011-011/363-A
(KARAIKENI)
|
2920012000NRG23291220221645435
|
30/12/2022
|
Jeyakodi.B
|
2920012WL046072
|
Jeyakodi.B
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeyakodi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-011-011/37-A
(KARAIKENI)
|
2920012000NRG23291220221645436
|
30/12/2022
|
Mahadevi
|
2920012WL046072
|
Mahadevi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-011-011/373-A
(KARAIKENI)
|
2920012000NRG23291220221645437
|
30/12/2022
|
Jeyalakshmi
|
2920012WL046072
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-011-011/38-A
(KARAIKENI)
|
2920012000NRG23291220221645438
|
30/12/2022
|
R THANGAMEEENA
|
2920012WL046072
|
R THANGAMEEENA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
R THANGAMEEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-011-011/384-A
(KARAIKENI)
|
2920012000NRG23291220221645439
|
30/12/2022
|
Mahalakshmi.R
|
2920012WL046072
|
Mahalakshmi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mahalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-011-011/39-A
(KARAIKENI)
|
2920012000NRG23291220221645440
|
30/12/2022
|
Kalieswari.M
|
2920012WL046072
|
Kalieswari.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalieswari.M
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-011-011/393-A
(KARAIKENI)
|
2920012000NRG23291220221645441
|
30/12/2022
|
shanmugapriya
|
2920012WL046072
|
shanmugapriya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
shanmugapriya
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-011-011/40-A
(KARAIKENI)
|
2920012000NRG23291220221645442
|
30/12/2022
|
Narayanan.A
|
2920012WL046072
|
Narayanan.A
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Narayanan.A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-011-011/405-A
(KARAIKENI)
|
2920012000NRG23291220221645443
|
30/12/2022
|
KARTHIKARANI K
|
2920012WL046072
|
KARTHIKARANI K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARTHIKARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-011-011/406-A
(KARAIKENI)
|
2920012000NRG23291220221645444
|
30/12/2022
|
VITHIYA
|
2920012WL046072
|
VITHIYA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
VITHIYA
|
INDIAN BANK(607105)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-011-011/417-A
(KARAIKENI)
|
2920012000NRG23291220221645445
|
30/12/2022
|
Nagajothi
|
2920012WL046072
|
Nagajothi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-011-011/418-A
(KARAIKENI)
|
2920012000NRG23291220221645446
|
30/12/2022
|
Panjavaranam
|
2920012WL046072
|
Panjavaranam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-011-011/432-A
(KARAIKENI)
|
2920012000NRG23291220221645447
|
30/12/2022
|
SATHIYA S
|
2920012WL046072
|
SATHIYA S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SATHIYA S
|
INDIAN BANK(607105)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-011-011/46-A
(KARAIKENI)
|
2920012000NRG23291220221645448
|
30/12/2022
|
Thangam.P
|
2920012WL046072
|
Thangam.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-011-011/468-A
(KARAIKENI)
|
2920012000NRG23291220221645449
|
30/12/2022
|
M PANDIYA LAKSHMI
|
2920012WL046072
|
M PANDIYA LAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M PANDIYA LAKSHMI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-011-011/469-A
(KARAIKENI)
|
2920012000NRG23291220221645450
|
30/12/2022
|
K DHIVYA
|
2920012WL046072
|
K DHIVYA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-011-011/473-A
(KARAIKENI)
|
2920012000NRG23291220221645451
|
30/12/2022
|
VIJAYALAKSHMI M
|
2920012WL046072
|
VIJAYALAKSHMI M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYALAKSHMI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-011-011/5-A
(KARAIKENI)
|
2920012000NRG23291220221645452
|
30/12/2022
|
Kavitha.R
|
2920012WL046072
|
Kavitha.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kavitha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-011-011/50-A
(KARAIKENI)
|
2920012000NRG23291220221645453
|
30/12/2022
|
Panchavarnam.T
|
2920012WL046072
|
Panchavarnam.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Panchavarnam.T
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-011-011/60-A
(KARAIKENI)
|
2920012000NRG23291220221645454
|
30/12/2022
|
Saritha
|
2920012WL046072
|
Saritha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-011-011/64-A
(KARAIKENI)
|
2920012000NRG23291220221645455
|
30/12/2022
|
Sumathi.R
|
2920012WL046072
|
Sumathi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-011-011/67-A
(KARAIKENI)
|
2920012000NRG23291220221645456
|
30/12/2022
|
Sangareswari
|
2920012WL046072
|
Sangareswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-011-011/68-A
(KARAIKENI)
|
2920012000NRG23291220221645457
|
30/12/2022
|
Ambika
|
2920012WL046072
|
Ambika
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-011-011/70-A
(KARAIKENI)
|
2920012000NRG23291220221645458
|
30/12/2022
|
Regupathi
|
2920012WL046072
|
Regupathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Regupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-011-011/73-A
(KARAIKENI)
|
2920012000NRG23291220221645459
|
30/12/2022
|
Rajeswari.M
|
2920012WL046072
|
Rajeswari.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-011-011/8-A
(KARAIKENI)
|
2920012000NRG23291220221645460
|
30/12/2022
|
Sumathi
|
2920012WL046072
|
Sumathi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-011-011/84-A
(KARAIKENI)
|
2920012000NRG23291220221645461
|
30/12/2022
|
Selvi.C
|
2920012WL046072
|
Selvi.C
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-011-011/86-A
(KARAIKENI)
|
2920012000NRG23291220221645462
|
30/12/2022
|
Babi.R
|
2920012WL046072
|
Babi.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Babi.R
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-011-011/88-A
(KARAIKENI)
|
2920012000NRG23291220221645463
|
30/12/2022
|
Lakshmi.R
|
2920012WL046072
|
Lakshmi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-011-011/92-A
(KARAIKENI)
|
2920012000NRG23291220221645464
|
30/12/2022
|
Lalitha.T
|
2920012WL046072
|
Lalitha.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lalitha.T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-011-011/93-A
(KARAIKENI)
|
2920012000NRG23291220221645465
|
30/12/2022
|
Priya.P
|
2920012WL046072
|
Priya.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Priya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-011-011/99-A
(KARAIKENI)
|
2920012000NRG23291220221645466
|
30/12/2022
|
SRINIVASAN.S
|
2920012WL046072
|
SRINIVASAN.S
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
SRINIVASAN.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76434
|
76434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76434
|
76434
|
|
|
|
|
|
|
|