|
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-20-012-016-002/101-A
(KILANGKULAM)
|
2920012000NRG23140520220083385
|
17/05/2022
|
Pannerselvam.S
|
2920012WL002649
|
Pannerselvam.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pannerselvam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-016-002/102-A
(KILANGKULAM)
|
2920012000NRG23140520220083386
|
17/05/2022
|
Annalakshmi.S
|
2920012WL002649
|
Annalakshmi.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-016-002/103-A
(KILANGKULAM)
|
2920012000NRG23140520220083387
|
17/05/2022
|
Cinnaangammal.R
|
2920012WL002649
|
Cinnaangammal.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnaangammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-016-002/105-A
(KILANGKULAM)
|
2920012000NRG23140520220083388
|
17/05/2022
|
Pappu
|
2920012WL002649
|
Pappu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-016-002/106-A
(KILANGKULAM)
|
2920012000NRG23140520220083390
|
17/05/2022
|
Mariyammal.S
|
2920012WL002649
|
Mariyammal.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-016-002/110-A
(KILANGKULAM)
|
2920012000NRG23140520220083391
|
17/05/2022
|
Thiruvalli.P
|
2920012WL002649
|
Thiruvalli.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiruvalli.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-016-002/111-A
(KILANGKULAM)
|
2920012000NRG23140520220083392
|
17/05/2022
|
Panchavarnam.G
|
2920012WL002649
|
Panchavarnam.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam.G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-016-002/112-A
(KILANGKULAM)
|
2920012000NRG23140520220083393
|
17/05/2022
|
Parvathammal.R
|
2920012WL002649
|
Parvathammal.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-016-002/115-A
(KILANGKULAM)
|
2920012000NRG23140520220083394
|
17/05/2022
|
Lakshmi.T
|
2920012WL002649
|
Lakshmi.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-016-002/116-A
(KILANGKULAM)
|
2920012000NRG23140520220083395
|
17/05/2022
|
Pandiyammal.A
|
2920012WL002649
|
Pandiyammal.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-016-002/121-A
(KILANGKULAM)
|
2920012000NRG23140520220083396
|
17/05/2022
|
Panchavarnam.M
|
2920012WL002649
|
Panchavarnam.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-016-002/125-A
(KILANGKULAM)
|
2920012000NRG23140520220083397
|
17/05/2022
|
Pandiyammal.S
|
2920012WL002649
|
Pandiyammal.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-016-002/126-A
(KILANGKULAM)
|
2920012000NRG23140520220083398
|
17/05/2022
|
Nagammal.P
|
2920012WL002649
|
Nagammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-016-002/130-A
(KILANGKULAM)
|
2920012000NRG23140520220083400
|
17/05/2022
|
Mahalakshmi.T
|
2920012WL002649
|
Mahalakshmi.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-016-002/130-A
(KILANGKULAM)
|
2920012000NRG23140520220083399
|
17/05/2022
|
Thangam.R
|
2920012WL002649
|
Thangam.R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-016-002/131-A
(KILANGKULAM)
|
2920012000NRG23140520220083401
|
17/05/2022
|
Mariyammal
|
2920012WL002649
|
Mariyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-016-002/135-A
(KILANGKULAM)
|
2920012000NRG23140520220083402
|
17/05/2022
|
Pappu.V
|
2920012WL002649
|
Pappu.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-016-002/135-A
(KILANGKULAM)
|
2920012000NRG23140520220083403
|
17/05/2022
|
Veerakkal.V
|
2920012WL002649
|
Veerakkal.V
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerakkal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-016-002/138-A
(KILANGKULAM)
|
2920012000NRG23140520220083404
|
17/05/2022
|
Vijayalakshmi
|
2920012WL002649
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-016-002/142-A
(KILANGKULAM)
|
2920012000NRG23140520220083405
|
17/05/2022
|
Vellathai.S
|
2920012WL002649
|
Vellathai.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-016-002/146-A
(KILANGKULAM)
|
2920012000NRG23140520220083406
|
17/05/2022
|
Kanjammal.S
|
2920012WL002649
|
Kanjammal.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanjammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-016-002/147-A
(KILANGKULAM)
|
2920012000NRG23140520220083407
|
17/05/2022
|
Guruvammal.V
|
2920012WL002649
|
Guruvammal.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-016-002/150-A
(KILANGKULAM)
|
2920012000NRG23140520220083408
|
17/05/2022
|
Sankareshwari.T
|
2920012WL002649
|
Sankareshwari.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankareshwari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-016-002/151-A
(KILANGKULAM)
|
2920012000NRG23140520220083409
|
17/05/2022
|
Krishnammal.A
|
2920012WL002649
|
Krishnammal.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-016-002/152-A
(KILANGKULAM)
|
2920012000NRG23140520220083410
|
17/05/2022
|
Jeyakodi.K
|
2920012WL002649
|
Jeyakodi.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakodi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-016-002/158-A
(KILANGKULAM)
|
2920012000NRG23140520220083411
|
17/05/2022
|
Vellathai.P
|
2920012WL002649
|
Vellathai.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-016-002/159-A
(KILANGKULAM)
|
2920012000NRG23140520220083412
|
17/05/2022
|
Kaveri.T
|
2920012WL002649
|
Kaveri.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaveri.T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-016-002/169-A
(KILANGKULAM)
|
2920012000NRG23140520220083413
|
17/05/2022
|
A. Samayakkal
|
2920012WL002649
|
A. Samayakkal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-016-002/170-A
(KILANGKULAM)
|
2920012000NRG23140520220083414
|
17/05/2022
|
Kannammal.M
|
2920012WL002649
|
Kannammal.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-016-002/171-A
(KILANGKULAM)
|
2920012000NRG23140520220083415
|
17/05/2022
|
Mariyammal.s
|
2920012WL002649
|
Mariyammal.s
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal.s
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-016-002/173-A
(KILANGKULAM)
|
2920012000NRG23140520220083416
|
17/05/2022
|
Murukayee.T
|
2920012WL002649
|
Murukayee.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murukayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-016-002/178-A
(KILANGKULAM)
|
2920012000NRG23140520220083417
|
17/05/2022
|
Murugeswari.A
|
2920012WL002649
|
Murugeswari.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-016-002/23-A
(KILANGKULAM)
|
2920012000NRG23140520220083418
|
17/05/2022
|
Muniyammal
|
2920012WL002649
|
Muniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-016-002/24-A
(KILANGKULAM)
|
2920012000NRG23140520220083419
|
17/05/2022
|
Murugayee.M
|
2920012WL002649
|
Murugayee.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugayee.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-016-002/27-A
(KILANGKULAM)
|
2920012000NRG23140520220083420
|
17/05/2022
|
Kamatchi.M
|
2920012WL002649
|
Kamatchi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-016-002/29-A
(KILANGKULAM)
|
2920012000NRG23140520220083421
|
17/05/2022
|
Malarselvi.M
|
2920012WL002649
|
Malarselvi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-016-002/3-A
(KILANGKULAM)
|
2920012000NRG23140520220083422
|
17/05/2022
|
Vanakamudi.K
|
2920012WL002649
|
Vanakamudi.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanakamudi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-016-002/30-A
(KILANGKULAM)
|
2920012000NRG23140520220083423
|
17/05/2022
|
Jothilakshmi.T
|
2920012WL002649
|
Jothilakshmi.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothilakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-016-002/305-A
(KILANGKULAM)
|
2920012000NRG23140520220083424
|
17/05/2022
|
Raju.K
|
2920012WL002649
|
Raju.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raju.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-016-002/308-A
(KILANGKULAM)
|
2920012000NRG23140520220083425
|
17/05/2022
|
Pappa.S
|
2920012WL002649
|
Pappa.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-016-002/322-A
(KILANGKULAM)
|
2920012000NRG23140520220083426
|
17/05/2022
|
Panchavarnam.N
|
2920012WL002649
|
Panchavarnam.N
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-016-002/326-A
(KILANGKULAM)
|
2920012000NRG23140520220083427
|
17/05/2022
|
Samaiyakkal
|
2920012WL002649
|
Samaiyakkal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-016-002/331-A
(KILANGKULAM)
|
2920012000NRG23140520220083428
|
17/05/2022
|
Selvi
|
2920012WL002649
|
Selvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-016-002/36-A
(KILANGKULAM)
|
2920012000NRG23140520220083429
|
17/05/2022
|
Muthukkalai.p
|
2920012WL002649
|
Muthukkalai.p
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukkalai.p
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-016-002/39-A
(KILANGKULAM)
|
2920012000NRG23140520220083430
|
17/05/2022
|
Vijayalakshmi.P
|
2920012WL002649
|
Vijayalakshmi.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-016-002/4-A
(KILANGKULAM)
|
2920012000NRG23140520220083431
|
17/05/2022
|
Thangammal.M
|
2920012WL002649
|
Thangammal.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-016-002/44-A
(KILANGKULAM)
|
2920012000NRG23140520220083432
|
17/05/2022
|
P. KALIAPPAN
|
2920012WL002649
|
P. KALIAPPAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. KALIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-016-002/46-A
(KILANGKULAM)
|
2920012000NRG23140520220083434
|
17/05/2022
|
Mariyammal
|
2920012WL002649
|
Mariyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-016-002/47-A
(KILANGKULAM)
|
2920012000NRG23140520220083435
|
17/05/2022
|
Petchiyammal.R
|
2920012WL002649
|
Petchiyammal.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-016-002/5-A
(KILANGKULAM)
|
2920012000NRG23140520220083436
|
17/05/2022
|
Muniyammal.M
|
2920012WL002649
|
Muniyammal.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-016-002/53-A
(KILANGKULAM)
|
2920012000NRG23140520220083437
|
17/05/2022
|
Vettachi.P
|
2920012WL002649
|
Vettachi.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vettachi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-016-002/56-A
(KILANGKULAM)
|
2920012000NRG23140520220083438
|
17/05/2022
|
Guruvammal
|
2920012WL002649
|
Guruvammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-016-002/65-A
(KILANGKULAM)
|
2920012000NRG23140520220083439
|
17/05/2022
|
Samaiyakkal.K
|
2920012WL002649
|
Samaiyakkal.K
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samaiyakkal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-016-002/71-A
(KILANGKULAM)
|
2920012000NRG23140520220083440
|
17/05/2022
|
Vellaiammal.P
|
2920012WL002649
|
Vellaiammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-016-002/72-A
(KILANGKULAM)
|
2920012000NRG23140520220083441
|
17/05/2022
|
Ganapathyyammal.R
|
2920012WL002649
|
Ganapathyyammal.R
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathyyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-016-002/75-A
(KILANGKULAM)
|
2920012000NRG23140520220083442
|
17/05/2022
|
Thangavelu.A
|
2920012WL002649
|
Thangavelu.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangavelu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-016-002/76-A
(KILANGKULAM)
|
2920012000NRG23140520220083443
|
17/05/2022
|
Sakthi.P
|
2920012WL002649
|
Sakthi.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakthi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-016-002/80-A
(KILANGKULAM)
|
2920012000NRG23140520220083444
|
17/05/2022
|
Chellakkalai.J
|
2920012WL002649
|
Chellakkalai.J
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellakkalai.J
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-016-002/86-A
(KILANGKULAM)
|
2920012000NRG23140520220083445
|
17/05/2022
|
Thangamari.P
|
2920012WL002649
|
Thangamari.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-016-002/89-A
(KILANGKULAM)
|
2920012000NRG23140520220083446
|
17/05/2022
|
Adaikalam.M
|
2920012WL002649
|
Adaikalam.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikalam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-016-002/9-A
(KILANGKULAM)
|
2920012000NRG23140520220083447
|
17/05/2022
|
Ramuthai.P
|
2920012WL002649
|
Ramuthai.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramuthai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-016-002/96-A
(KILANGKULAM)
|
2920012000NRG23140520220083448
|
17/05/2022
|
Samaiyakkal
|
2920012WL002649
|
Samaiyakkal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-016-002/97-A
(KILANGKULAM)
|
2920012000NRG23140520220083449
|
17/05/2022
|
Muthukkalai.M
|
2920012WL002649
|
Muthukkalai.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukkalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-016-016/345-A
(KILANGKULAM)
|
2920012000NRG23140520220083451
|
17/05/2022
|
Devaki.A
|
2920012WL002649
|
Devaki.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devaki.A
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-016-016/353-A
(KILANGKULAM)
|
2920012000NRG23140520220083452
|
17/05/2022
|
Lakshmi.B
|
2920012WL002649
|
Lakshmi.B
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-016-016/354-A
(KILANGKULAM)
|
2920012000NRG23140520220083453
|
17/05/2022
|
Samayakkal.V
|
2920012WL002649
|
Samayakkal.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samayakkal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-016-016/356-A
(KILANGKULAM)
|
2920012000NRG23140520220083454
|
17/05/2022
|
R. Chinnaponnu
|
2920012WL002649
|
R. Chinnaponnu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-016-016/385-A
(KILANGKULAM)
|
2920012000NRG23140520220083455
|
17/05/2022
|
Samayakkal.K
|
2920012WL002649
|
Samayakkal.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samayakkal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-016-016/387-A
(KILANGKULAM)
|
2920012000NRG23140520220083456
|
17/05/2022
|
Samayakkal.S
|
2920012WL002649
|
Samayakkal.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samayakkal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-016-016/390-A
(KILANGKULAM)
|
2920012000NRG23140520220083457
|
17/05/2022
|
Ramuthai.M
|
2920012WL002649
|
Ramuthai.M
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramuthai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-016-016/391-A
(KILANGKULAM)
|
2920012000NRG23140520220083458
|
17/05/2022
|
Rajeswari
|
2920012WL002649
|
Rajeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-016-016/429-A
(KILANGKULAM)
|
2920012000NRG23140520220083459
|
17/05/2022
|
Jeyalakshmi
|
2920012WL002649
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-016-016/450-A
(KILANGKULAM)
|
2920012000NRG23140520220083462
|
17/05/2022
|
Renugadevi
|
2920012WL002649
|
Renugadevi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-016-016/453-A
(KILANGKULAM)
|
2920012000NRG23140520220083463
|
17/05/2022
|
Meena
|
2920012WL002649
|
Meena
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-016-016/456-A
(KILANGKULAM)
|
2920012000NRG23140520220083464
|
17/05/2022
|
Jeyajothi
|
2920012WL002649
|
Jeyajothi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-016-016/457-A
(KILANGKULAM)
|
2920012000NRG23140520220083465
|
17/05/2022
|
Muthumari
|
2920012WL002649
|
Muthumari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-016-016/473-A
(KILANGKULAM)
|
2920012000NRG23140520220083466
|
17/05/2022
|
Panjavarnam
|
2920012WL002649
|
Panjavarnam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|