|
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-20-012-024-001/650-A
(NALLAMARAM)
|
2920012000NRG23250720220639584
|
25/07/2022
|
DEEPAKUMARI
|
2920012WL016987
|
DEEPAKUMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-003/661-A
(NALLAMARAM)
|
2920012000NRG23250720220639585
|
25/07/2022
|
THANGAMARI
|
2920012WL016987
|
THANGAMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/1-A
(NALLAMARAM)
|
2920012000NRG23250720220639587
|
25/07/2022
|
S.Pushpam
|
2920012WL016987
|
S.Pushpam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Pushpam
|
HDFC BANK LTD(607152)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/100-A
(NALLAMARAM)
|
2920012000NRG23250720220639588
|
25/07/2022
|
R.Balammal
|
2920012WL016987
|
R.Balammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/12-A
(NALLAMARAM)
|
2920012000NRG23250720220639590
|
25/07/2022
|
Annnapakkiyam.A
|
2920012WL016987
|
Annnapakkiyam.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annnapakkiyam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/13-A
(NALLAMARAM)
|
2920012000NRG23250720220639591
|
25/07/2022
|
BACKIALAKSHMI
|
2920012WL016987
|
BACKIALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/14-A
(NALLAMARAM)
|
2920012000NRG23250720220639592
|
25/07/2022
|
Senbagam.V
|
2920012WL016987
|
Senbagam.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senbagam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/16-A
(NALLAMARAM)
|
2920012000NRG23250720220639593
|
25/07/2022
|
PETCHIAMMAL
|
2920012WL016987
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/2-A
(NALLAMARAM)
|
2920012000NRG23250720220639595
|
25/07/2022
|
Pakkiyalakshmi.S
|
2920012WL016987
|
Pakkiyalakshmi.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakkiyalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/22-A
(NALLAMARAM)
|
2920012000NRG23250720220639596
|
25/07/2022
|
R.Avadaiyatchi
|
2920012WL016987
|
R.Avadaiyatchi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Avadaiyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/23-A
(NALLAMARAM)
|
2920012000NRG23250720220639597
|
25/07/2022
|
THULASIMANI
|
2920012WL016987
|
THULASIMANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/24-A
(NALLAMARAM)
|
2920012000NRG23250720220639598
|
25/07/2022
|
Indhira
|
2920012WL016987
|
Indhira
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/25-A
(NALLAMARAM)
|
2920012000NRG23250720220639599
|
25/07/2022
|
Meenakshiyammal.P
|
2920012WL016987
|
Meenakshiyammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/26-A
(NALLAMARAM)
|
2920012000NRG23250720220639600
|
25/07/2022
|
Manila.A
|
2920012WL016987
|
Manila.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manila.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/290-A
(NALLAMARAM)
|
2920012000NRG23250720220639601
|
25/07/2022
|
Muthumari.T
|
2920012WL016987
|
Muthumari.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthumari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/299-A
(NALLAMARAM)
|
2920012000NRG23250720220639602
|
25/07/2022
|
B.Balammal
|
2920012WL016987
|
B.Balammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/3-A
(NALLAMARAM)
|
2920012000NRG23250720220639603
|
25/07/2022
|
V.Rakkammal
|
2920012WL016987
|
V.Rakkammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/31-A
(NALLAMARAM)
|
2920012000NRG23250720220639604
|
25/07/2022
|
Kanda leela.S
|
2920012WL016987
|
Kanda leela.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanda leela.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/32-A
(NALLAMARAM)
|
2920012000NRG23250720220639605
|
25/07/2022
|
B.Jeyalakshmi
|
2920012WL016987
|
B.Jeyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/33-A
(NALLAMARAM)
|
2920012000NRG23250720220639606
|
25/07/2022
|
A.Guruvammal
|
2920012WL016987
|
A.Guruvammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/34-A
(NALLAMARAM)
|
2920012000NRG23250720220639607
|
25/07/2022
|
M.Muthumari
|
2920012WL016987
|
M.Muthumari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/35-A
(NALLAMARAM)
|
2920012000NRG23250720220639608
|
25/07/2022
|
P.Kamala
|
2920012WL016987
|
P.Kamala
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/36-A
(NALLAMARAM)
|
2920012000NRG23250720220639609
|
25/07/2022
|
T.Balamani
|
2920012WL016987
|
T.Balamani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/38-A
(NALLAMARAM)
|
2920012000NRG23250720220639610
|
25/07/2022
|
Murugeswari
|
2920012WL016987
|
Murugeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/4-A
(NALLAMARAM)
|
2920012000NRG23250720220639611
|
25/07/2022
|
Mayilammal.K
|
2920012WL016987
|
Mayilammal.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayilammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/406-A
(NALLAMARAM)
|
2920012000NRG23250720220639612
|
25/07/2022
|
M.Parameswari
|
2920012WL016987
|
M.Parameswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/41-A
(NALLAMARAM)
|
2920012000NRG23250720220639613
|
25/07/2022
|
Amirthavalli.S
|
2920012WL016987
|
Amirthavalli.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/42-A
(NALLAMARAM)
|
2920012000NRG23250720220639614
|
25/07/2022
|
Raman
|
2920012WL016987
|
Raman
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/46-A
(NALLAMARAM)
|
2920012000NRG23250720220639616
|
25/07/2022
|
B.Muthu
|
2920012WL016987
|
B.Muthu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/467-A
(NALLAMARAM)
|
2920012000NRG23250720220639617
|
25/07/2022
|
Anitha
|
2920012WL016987
|
Anitha
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/47-A
(NALLAMARAM)
|
2920012000NRG23250720220639619
|
25/07/2022
|
T.Velammal
|
2920012WL016987
|
T.Velammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/47-A
(NALLAMARAM)
|
2920012000NRG23250720220639618
|
25/07/2022
|
Thangaraj
|
2920012WL016987
|
Thangaraj
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/48-A
(NALLAMARAM)
|
2920012000NRG23250720220639620
|
25/07/2022
|
Ganapathy.M
|
2920012WL016987
|
Ganapathy.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganapathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/49-A
(NALLAMARAM)
|
2920012000NRG23250720220639622
|
25/07/2022
|
P.Vijaya
|
2920012WL016987
|
P.Vijaya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/5-A
(NALLAMARAM)
|
2920012000NRG23250720220639623
|
25/07/2022
|
Lakshmi.A
|
2920012WL016987
|
Lakshmi.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/51-A
(NALLAMARAM)
|
2920012000NRG23250720220639624
|
25/07/2022
|
R.Sangereswari
|
2920012WL016987
|
R.Sangereswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Sangereswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/52-A
(NALLAMARAM)
|
2920012000NRG23250720220639625
|
25/07/2022
|
PALANIYAMMAL.P
|
2920012WL016987
|
PALANIYAMMAL.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/552-A
(NALLAMARAM)
|
2920012000NRG23250720220639626
|
25/07/2022
|
Lakshmi
|
2920012WL016987
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/56-A
(NALLAMARAM)
|
2920012000NRG23250720220639627
|
25/07/2022
|
Chandra
|
2920012WL016987
|
Chandra
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/6-A
(NALLAMARAM)
|
2920012000NRG23250720220639628
|
25/07/2022
|
P.Pandiyammal
|
2920012WL016987
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/62-A
(NALLAMARAM)
|
2920012000NRG23250720220639629
|
25/07/2022
|
MANIMEGALAI
|
2920012WL016987
|
MANIMEGALAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/63-A
(NALLAMARAM)
|
2920012000NRG23250720220639630
|
25/07/2022
|
S.Shanmugathai
|
2920012WL016987
|
S.Shanmugathai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/63-A
(NALLAMARAM)
|
2920012000NRG23250720220639631
|
25/07/2022
|
Subramani
|
2920012WL016987
|
Subramani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/64-A
(NALLAMARAM)
|
2920012000NRG23250720220639632
|
25/07/2022
|
R.Ramuthai
|
2920012WL016987
|
R.Ramuthai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/67-A
(NALLAMARAM)
|
2920012000NRG23250720220639633
|
25/07/2022
|
S.Utami
|
2920012WL016987
|
S.Utami
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Utami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/68-A
(NALLAMARAM)
|
2920012000NRG23250720220639634
|
25/07/2022
|
SUBBULAKSHMI.P
|
2920012WL016987
|
SUBBULAKSHMI.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/69
(NALLAMARAM)
|
2920012000NRG23250720220639635
|
25/07/2022
|
P.Sivajothi
|
2920012WL016987
|
P.Sivajothi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/7-A
(NALLAMARAM)
|
2920012000NRG23250720220639636
|
25/07/2022
|
ANUSIYA. P
|
2920012WL016987
|
ANUSIYA. P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANUSIYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/71-A
(NALLAMARAM)
|
2920012000NRG23250720220639637
|
25/07/2022
|
P.Thangam
|
2920012WL016987
|
P.Thangam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/72-A
(NALLAMARAM)
|
2920012000NRG23250720220639638
|
25/07/2022
|
R.Lakshmi
|
2920012WL016987
|
R.Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/74-A
(NALLAMARAM)
|
2920012000NRG23250720220639640
|
25/07/2022
|
MEENAKSHI
|
2920012WL016987
|
MEENAKSHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/74-A
(NALLAMARAM)
|
2920012000NRG23250720220639639
|
25/07/2022
|
Murugeswari.S
|
2920012WL016987
|
Murugeswari.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/78-A
(NALLAMARAM)
|
2920012000NRG23250720220639641
|
25/07/2022
|
N.Aathilakshmi
|
2920012WL016987
|
N.Aathilakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/79-A
(NALLAMARAM)
|
2920012000NRG23250720220639642
|
25/07/2022
|
S.Petchiyammal
|
2920012WL016987
|
S.Petchiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-024-024/8-A
(NALLAMARAM)
|
2920012000NRG23250720220639644
|
25/07/2022
|
ANNAKODI
|
2920012WL016987
|
ANNAKODI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-024-024/8-A
(NALLAMARAM)
|
2920012000NRG23250720220639643
|
25/07/2022
|
G.Saravanammal
|
2920012WL016987
|
G.Saravanammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Saravanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-024-024/80-A
(NALLAMARAM)
|
2920012000NRG23250720220639645
|
25/07/2022
|
G.Rajalakshmi
|
2920012WL016987
|
G.Rajalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-024-024/83-A
(NALLAMARAM)
|
2920012000NRG23250720220639646
|
25/07/2022
|
D. PANDIYAMMAL
|
2920012WL016987
|
D. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
D. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-024-024/84-A
(NALLAMARAM)
|
2920012000NRG23250720220639647
|
25/07/2022
|
Selvi
|
2920012WL016987
|
Selvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-024-024/89-A
(NALLAMARAM)
|
2920012000NRG23250720220639648
|
25/07/2022
|
Adhikari
|
2920012WL016987
|
Adhikari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhikari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-024-024/90-A
(NALLAMARAM)
|
2920012000NRG23250720220639649
|
25/07/2022
|
Poongavanam.T
|
2920012WL016987
|
Poongavanam.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam.T
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-024-024/92-A
(NALLAMARAM)
|
2920012000NRG23250720220639650
|
25/07/2022
|
C.Sankareswari
|
2920012WL016987
|
C.Sankareswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-024-024/95-A
(NALLAMARAM)
|
2920012000NRG23250720220639652
|
25/07/2022
|
Ballammal.P
|
2920012WL016987
|
Ballammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ballammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-024-024/95-A
(NALLAMARAM)
|
2920012000NRG23250720220639651
|
25/07/2022
|
R. PALUSAMI
|
2920012WL016987
|
R. PALUSAMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R. PALUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-024-024/98-A
(NALLAMARAM)
|
2920012000NRG23250720220639654
|
25/07/2022
|
R.Ramuthai
|
2920012WL016987
|
R.Ramuthai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82326
|
82326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82326
|
82326
|
|
|
|
|
|
|
|