|
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-20-012-042-004/1360-A
(VELAMPUR)
|
2920012000NRG23120820220781425
|
12/08/2022
|
VEERAPAPPU
|
2920012WL020698
|
VEERAPAPPU
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1361-A
(VELAMPUR)
|
2920012000NRG23120820220781426
|
12/08/2022
|
MURUGESHAN
|
2920012WL020698
|
MURUGESHAN
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1380-A
(VELAMPUR)
|
2920012000NRG23120820220781427
|
12/08/2022
|
Amirtham
|
2920012WL020698
|
Amirtham
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1402-A
(VELAMPUR)
|
2920012000NRG23120820220781428
|
12/08/2022
|
Chandralekha
|
2920012WL020698
|
Chandralekha
|
00177
|
IOBA0000231
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandralekha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1411-A
(VELAMPUR)
|
2920012000NRG23120820220781429
|
12/08/2022
|
Murugeswari
|
2920012WL020698
|
Murugeswari
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-004/1442-A
(VELAMPUR)
|
2920012000NRG23120820220781430
|
12/08/2022
|
vijalakshmi
|
2920012WL020698
|
vijalakshmi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-004/1444-A
(VELAMPUR)
|
2920012000NRG23120820220781431
|
12/08/2022
|
selvi
|
2920012WL020698
|
selvi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-004/1460-A
(VELAMPUR)
|
2920012000NRG23120820220781432
|
12/08/2022
|
Guruvammal G
|
2920012WL020698
|
Guruvammal G
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1005-A
(VELAMPUR)
|
2920012000NRG23120820220781442
|
12/08/2022
|
SAROJA
|
2920012WL020698
|
SAROJA
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1013-A
(VELAMPUR)
|
2920012000NRG23120820220781443
|
12/08/2022
|
RAMUTHI
|
2920012WL020698
|
RAMUTHI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1032-A
(VELAMPUR)
|
2920012000NRG23120820220781444
|
12/08/2022
|
AYYAMMAL
|
2920012WL020698
|
AYYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1055-A
(VELAMPUR)
|
2920012000NRG23120820220781445
|
12/08/2022
|
Thangammal
|
2920012WL020698
|
Thangammal
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/1062-A
(VELAMPUR)
|
2920012000NRG23120820220781446
|
12/08/2022
|
Pakkiyalakshmi
|
2920012WL020698
|
Pakkiyalakshmi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/1078-A
(VELAMPUR)
|
2920012000NRG23120820220781447
|
12/08/2022
|
Rajalakshmi
|
2920012WL020698
|
Rajalakshmi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1087-A
(VELAMPUR)
|
2920012000NRG23120820220781448
|
12/08/2022
|
VEERAMMAL
|
2920012WL020698
|
VEERAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1103-A
(VELAMPUR)
|
2920012000NRG23120820220781449
|
12/08/2022
|
BACKIYAM
|
2920012WL020698
|
BACKIYAM
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1104-A
(VELAMPUR)
|
2920012000NRG23120820220781451
|
12/08/2022
|
MURUGESHWARI
|
2920012WL020698
|
MURUGESHWARI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1112-A
(VELAMPUR)
|
2920012000NRG23120820220781452
|
12/08/2022
|
THAVISYAMMAL
|
2920012WL020698
|
THAVISYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVISYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1121-A
(VELAMPUR)
|
2920012000NRG23120820220781453
|
12/08/2022
|
Vairamani
|
2920012WL020698
|
Vairamani
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/1129-A
(VELAMPUR)
|
2920012000NRG23120820220781454
|
12/08/2022
|
Muthumari
|
2920012WL020698
|
Muthumari
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1130-A
(VELAMPUR)
|
2920012000NRG23120820220781455
|
12/08/2022
|
NAGARATHINAM
|
2920012WL020698
|
NAGARATHINAM
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1131-A
(VELAMPUR)
|
2920012000NRG23120820220781456
|
12/08/2022
|
RACKAMMAL
|
2920012WL020698
|
RACKAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RACKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1133-A
(VELAMPUR)
|
2920012000NRG23120820220781457
|
12/08/2022
|
M.Cinnaponnu
|
2920012WL020698
|
M.Cinnaponnu
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1150-A
(VELAMPUR)
|
2920012000NRG23120820220781458
|
12/08/2022
|
GANESAN
|
2920012WL020698
|
GANESAN
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1165-a
(VELAMPUR)
|
2920012000NRG23120820220781459
|
12/08/2022
|
PANDEESHWARI
|
2920012WL020698
|
PANDEESHWARI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1179-a
(VELAMPUR)
|
2920012000NRG23120820220781460
|
12/08/2022
|
Krishnammal
|
2920012WL020698
|
Krishnammal
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1237-A
(VELAMPUR)
|
2920012000NRG23120820220781461
|
12/08/2022
|
OSIYAMMAL
|
2920012WL020698
|
OSIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
OSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1321-A
(VELAMPUR)
|
2920012000NRG23120820220781462
|
12/08/2022
|
VELANGANNI
|
2920012WL020698
|
VELANGANNI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/523-A
(VELAMPUR)
|
2920012000NRG23120820220781464
|
12/08/2022
|
GURUVAMMAL
|
2920012WL020698
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/550-A
(VELAMPUR)
|
2920012000NRG23120820220781465
|
12/08/2022
|
LAKSHMI
|
2920012WL020698
|
LAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/643-A
(VELAMPUR)
|
2920012000NRG23120820220781466
|
12/08/2022
|
PALANIYAMMAL.R
|
2920012WL020698
|
PALANIYAMMAL.R
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/644-A
(VELAMPUR)
|
2920012000NRG23120820220781467
|
12/08/2022
|
VEDACHI
|
2920012WL020698
|
VEDACHI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEDACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/660-A
(VELAMPUR)
|
2920012000NRG23120820220781469
|
12/08/2022
|
MUNIYAMMAL
|
2920012WL020698
|
MUNIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/661-A
(VELAMPUR)
|
2920012000NRG23120820220781470
|
12/08/2022
|
SUBBULAKSHMI
|
2920012WL020698
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/675-A
(VELAMPUR)
|
2920012000NRG23120820220781472
|
12/08/2022
|
INDIRA
|
2920012WL020698
|
INDIRA
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/700-A
(VELAMPUR)
|
2920012000NRG23120820220781473
|
12/08/2022
|
KRISHNAMMAL
|
2920012WL020698
|
KRISHNAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/706-A
(VELAMPUR)
|
2920012000NRG23120820220781474
|
12/08/2022
|
KASUTHRI
|
2920012WL020698
|
KASUTHRI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASUTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/711-A
(VELAMPUR)
|
2920012000NRG23120820220781475
|
12/08/2022
|
AYYAMMAL
|
2920012WL020698
|
AYYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/712-A
(VELAMPUR)
|
2920012000NRG23120820220781476
|
12/08/2022
|
MADAKARUPAYI
|
2920012WL020698
|
MADAKARUPAYI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADAKARUPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/713-A
(VELAMPUR)
|
2920012000NRG23120820220781477
|
12/08/2022
|
PANDIYAMML.T
|
2920012WL020698
|
PANDIYAMML.T
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMML.T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/715-A
(VELAMPUR)
|
2920012000NRG23120820220781478
|
12/08/2022
|
SUNDARAVALLI
|
2920012WL020698
|
SUNDARAVALLI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/716-A
(VELAMPUR)
|
2920012000NRG23120820220781479
|
12/08/2022
|
ARUMUGAM
|
2920012WL020698
|
ARUMUGAM
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/717-A
(VELAMPUR)
|
2920012000NRG23120820220781480
|
12/08/2022
|
MUTHULAKSHMI
|
2920012WL020698
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/718-A
(VELAMPUR)
|
2920012000NRG23120820220781482
|
12/08/2022
|
RAMALAKSHMI
|
2920012WL020698
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/724-A
(VELAMPUR)
|
2920012000NRG23120820220781483
|
12/08/2022
|
RAJESWARI
|
2920012WL020698
|
RAJESWARI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/734-A
(VELAMPUR)
|
2920012000NRG23120820220781484
|
12/08/2022
|
MAYAVU.S
|
2920012WL020698
|
MAYAVU.S
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/738-A
(VELAMPUR)
|
2920012000NRG23120820220781485
|
12/08/2022
|
PANDIYAMMAL
|
2920012WL020698
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/742-A
(VELAMPUR)
|
2920012000NRG23120820220781487
|
12/08/2022
|
SAMINATHAN
|
2920012WL020698
|
SAMINATHAN
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/796-A
(VELAMPUR)
|
2920012000NRG23120820220781488
|
12/08/2022
|
NAGARATHINAM
|
2920012WL020698
|
NAGARATHINAM
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/806-A
(VELAMPUR)
|
2920012000NRG23120820220781490
|
12/08/2022
|
PANDIAMMAL
|
2920012WL020698
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/811-A
(VELAMPUR)
|
2920012000NRG23120820220781491
|
12/08/2022
|
LAKSHMI.G
|
2920012WL020698
|
LAKSHMI.G
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/813-A
(VELAMPUR)
|
2920012000NRG23120820220781492
|
12/08/2022
|
ARUMUGAM
|
2920012WL020698
|
ARUMUGAM
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/813-A
(VELAMPUR)
|
2920012000NRG23120820220781493
|
12/08/2022
|
JEYAKODI
|
2920012WL020698
|
JEYAKODI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/819-A
(VELAMPUR)
|
2920012000NRG23120820220781495
|
12/08/2022
|
LAKSHMI
|
2920012WL020698
|
LAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/826-A
(VELAMPUR)
|
2920012000NRG23120820220781496
|
12/08/2022
|
PAPPA
|
2920012WL020698
|
PAPPA
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/827-A
(VELAMPUR)
|
2920012000NRG23120820220781497
|
12/08/2022
|
MANI
|
2920012WL020698
|
MANI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/828-A
(VELAMPUR)
|
2920012000NRG23120820220781498
|
12/08/2022
|
DHANALAKSHMI
|
2920012WL020698
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/832-A
(VELAMPUR)
|
2920012000NRG23120820220781499
|
12/08/2022
|
Malar
|
2920012WL020698
|
Malar
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/849-A
(VELAMPUR)
|
2920012000NRG23120820220781500
|
12/08/2022
|
M. PANDIYAMMAL
|
2920012WL020698
|
M. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/857-A
(VELAMPUR)
|
2920012000NRG23120820220781501
|
12/08/2022
|
PAVUNTHAI
|
2920012WL020698
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/872-A
(VELAMPUR)
|
2920012000NRG23120820220781503
|
12/08/2022
|
PETCHIYAMMAL
|
2920012WL020698
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/888-A
(VELAMPUR)
|
2920012000NRG23120820220781504
|
12/08/2022
|
SANGILI
|
2920012WL020698
|
SANGILI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/889-A
(VELAMPUR)
|
2920012000NRG23120820220781505
|
12/08/2022
|
Muthulakshmi
|
2920012WL020698
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/898-A
(VELAMPUR)
|
2920012000NRG23120820220781506
|
12/08/2022
|
PAPPATHI
|
2920012WL020698
|
PAPPATHI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/959-A
(VELAMPUR)
|
2920012000NRG23120820220781507
|
12/08/2022
|
DEIVAYANI
|
2920012WL020698
|
DEIVAYANI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/964-A
(VELAMPUR)
|
2920012000NRG23120820220781508
|
12/08/2022
|
KARUPAYEE
|
2920012WL020698
|
KARUPAYEE
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/966-A
(VELAMPUR)
|
2920012000NRG23120820220781509
|
12/08/2022
|
Pothumponnu
|
2920012WL020698
|
Pothumponnu
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/975-A
(VELAMPUR)
|
2920012000NRG23120820220781510
|
12/08/2022
|
Karithigaieswari
|
2920012WL020698
|
Karithigaieswari
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karithigaieswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/987-A
(VELAMPUR)
|
2920012000NRG23120820220781511
|
12/08/2022
|
Selvamadan
|
2920012WL020698
|
Selvamadan
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamadan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79809
|
79809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79809
|
79809
|
|
|
|
|
|
|
|