|
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-20-012-024-002/651-A
(NALLAMARAM)
|
2920012000NRG23030320232020917
|
06/03/2023
|
PANDIAMMAL ALAGARSAMY
|
2920012WL055387
|
PANDIAMMAL ALAGARSAMY
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIAMMAL ALAGARSAMY
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-002/657-A
(NALLAMARAM)
|
2920012000NRG23030320232020918
|
06/03/2023
|
Marimuthu
|
2920012WL055387
|
Marimuthu
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-002/657-A
(NALLAMARAM)
|
2920012000NRG23030320232020919
|
06/03/2023
|
Shanmugathai
|
2920012WL055387
|
Shanmugathai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-003/623-A
(NALLAMARAM)
|
2920012000NRG23030320232020921
|
06/03/2023
|
PANDIYAMMAL
|
2920012WL055387
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/624-A
(NALLAMARAM)
|
2920012000NRG23030320232020922
|
06/03/2023
|
PALANIYAMMAL
|
2920012WL055387
|
PALANIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-003/634-A
(NALLAMARAM)
|
2920012000NRG23030320232020923
|
06/03/2023
|
JEYAREGA
|
2920012WL055387
|
JEYAREGA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
JEYAREGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-003/668-A
(NALLAMARAM)
|
2920012000NRG23030320232020925
|
06/03/2023
|
MANIMEKALAI
|
2920012WL055387
|
MANIMEKALAI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/670-A
(NALLAMARAM)
|
2920012000NRG23030320232020926
|
06/03/2023
|
B.Karthigairani
|
2920012WL055387
|
B.Karthigairani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
B.Karthigairani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-003/682-A
(NALLAMARAM)
|
2920012000NRG23030320232020927
|
06/03/2023
|
Jeyalakshmi
|
2920012WL055387
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-003/683-A
(NALLAMARAM)
|
2920012000NRG23030320232020928
|
06/03/2023
|
Pandikani
|
2920012WL055387
|
Pandikani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pandikani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-003/687-A
(NALLAMARAM)
|
2920012000NRG23030320232020929
|
06/03/2023
|
SIVAKUMARI
|
2920012WL055387
|
SIVAKUMARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
SIVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-003/691-A
(NALLAMARAM)
|
2920012000NRG23030320232020930
|
06/03/2023
|
LALITHASELVAM T
|
2920012WL055387
|
LALITHASELVAM T
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
LALITHASELVAM T
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-003/693-A
(NALLAMARAM)
|
2920012000NRG23030320232020931
|
06/03/2023
|
Suganya
|
2920012WL055387
|
Suganya
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-003/694-A
(NALLAMARAM)
|
2920012000NRG23030320232020932
|
06/03/2023
|
Seeniyammal
|
2920012WL055387
|
Seeniyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-003/695-A
(NALLAMARAM)
|
2920012000NRG23030320232020933
|
06/03/2023
|
Nagajothi
|
2920012WL055387
|
Nagajothi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-003/698-A
(NALLAMARAM)
|
2920012000NRG23030320232020934
|
06/03/2023
|
SARANYA S
|
2920012WL055387
|
SARANYA S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-003/699-A
(NALLAMARAM)
|
2920012000NRG23030320232020935
|
06/03/2023
|
PALANIYAMMAL V
|
2920012WL055387
|
PALANIYAMMAL V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-003/710-A
(NALLAMARAM)
|
2920012000NRG23030320232020936
|
06/03/2023
|
Anitha
|
2920012WL055387
|
Anitha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-003/711-A
(NALLAMARAM)
|
2920012000NRG23030320232020937
|
06/03/2023
|
Pandeeshwari
|
2920012WL055387
|
Pandeeshwari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pandeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-003/715-A
(NALLAMARAM)
|
2920012000NRG23030320232020938
|
06/03/2023
|
Rajeshwari P
|
2920012WL055387
|
Rajeshwari P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajeshwari P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-003/719-A
(NALLAMARAM)
|
2920012000NRG23030320232020939
|
06/03/2023
|
pitchaiammal P
|
2920012WL055387
|
pitchaiammal P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-003/720-A
(NALLAMARAM)
|
2920012000NRG23030320232020940
|
06/03/2023
|
thangaselvi p
|
2920012WL055387
|
thangaselvi p
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
thangaselvi p
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-003/725-A
(NALLAMARAM)
|
2920012000NRG23030320232020941
|
06/03/2023
|
MENAGAGANDHI B
|
2920012WL055387
|
MENAGAGANDHI B
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
MENAGAGANDHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-003/735-A
(NALLAMARAM)
|
2920012000NRG23030320232020942
|
06/03/2023
|
Santhanalakshmi
|
2920012WL055387
|
Santhanalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-003/743-A
(NALLAMARAM)
|
2920012000NRG23030320232020943
|
06/03/2023
|
Theerthakarai Ammal S
|
2920012WL055387
|
Theerthakarai Ammal S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Theerthakarai Ammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/115-A
(NALLAMARAM)
|
2920012000NRG23030320232020944
|
06/03/2023
|
N.Balammal
|
2920012WL055387
|
N.Balammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.Balammal
|
HDFC BANK LTD(607152)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/131-A
(NALLAMARAM)
|
2920012000NRG23030320232020945
|
06/03/2023
|
K.Gurusamy
|
2920012WL055387
|
K.Gurusamy
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/19-A
(NALLAMARAM)
|
2920012000NRG23030320232020946
|
06/03/2023
|
UNNAMALAI
|
2920012WL055387
|
UNNAMALAI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/206-A
(NALLAMARAM)
|
2920012000NRG23030320232020947
|
06/03/2023
|
PANDIAMMAL. N
|
2920012WL055387
|
PANDIAMMAL. N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANDIAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/223-A
(NALLAMARAM)
|
2920012000NRG23030320232020948
|
06/03/2023
|
K.Mahalakshmi
|
2920012WL055387
|
K.Mahalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/252-A
(NALLAMARAM)
|
2920012000NRG23030320232020949
|
06/03/2023
|
P.Pandiyammal
|
2920012WL055387
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/290-A
(NALLAMARAM)
|
2920012000NRG23030320232020950
|
06/03/2023
|
Muthumari.T
|
2920012WL055387
|
Muthumari.T
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthumari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/300-A
(NALLAMARAM)
|
2920012000NRG23030320232020951
|
06/03/2023
|
S KRISHNAN
|
2920012WL055387
|
S KRISHNAN
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
S KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/34-A
(NALLAMARAM)
|
2920012000NRG23030320232020952
|
06/03/2023
|
M.Muthumari
|
2920012WL055387
|
M.Muthumari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/380-A
(NALLAMARAM)
|
2920012000NRG23030320232020953
|
06/03/2023
|
T.Govindaraj
|
2920012WL055387
|
T.Govindaraj
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
T.Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/429-A
(NALLAMARAM)
|
2920012000NRG23030320232020954
|
06/03/2023
|
GANGA DEVI
|
2920012WL055387
|
GANGA DEVI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/434-A
(NALLAMARAM)
|
2920012000NRG23030320232020955
|
06/03/2023
|
R.Kalavathi
|
2920012WL055387
|
R.Kalavathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/440-A
(NALLAMARAM)
|
2920012000NRG23030320232020956
|
06/03/2023
|
Oorammal.M
|
2920012WL055387
|
Oorammal.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Oorammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/442-A
(NALLAMARAM)
|
2920012000NRG23030320232020957
|
06/03/2023
|
Chandra.M
|
2920012WL055387
|
Chandra.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chandra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/443-A
(NALLAMARAM)
|
2920012000NRG23030320232020958
|
06/03/2023
|
KARUPAYEE.S
|
2920012WL055387
|
KARUPAYEE.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
KARUPAYEE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/448-A
(NALLAMARAM)
|
2920012000NRG23030320232020959
|
06/03/2023
|
NAGAJOTHY
|
2920012WL055387
|
NAGAJOTHY
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/449-A
(NALLAMARAM)
|
2920012000NRG23030320232020960
|
06/03/2023
|
Dhanabhakiyam
|
2920012WL055387
|
Dhanabhakiyam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanabhakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/465-A
(NALLAMARAM)
|
2920012000NRG23030320232020961
|
06/03/2023
|
K.Kalavathy
|
2920012WL055387
|
K.Kalavathy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Kalavathy
|
HDFC BANK LTD(607152)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/474-A
(NALLAMARAM)
|
2920012000NRG23030320232020962
|
06/03/2023
|
Thangameenakshi.P
|
2920012WL055387
|
Thangameenakshi.P
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thangameenakshi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/480-A
(NALLAMARAM)
|
2920012000NRG23030320232020963
|
06/03/2023
|
Annalakshmi Narayanan
|
2920012WL055387
|
Annalakshmi Narayanan
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annalakshmi Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/483-A
(NALLAMARAM)
|
2920012000NRG23030320232020964
|
06/03/2023
|
M INBAVALLI
|
2920012WL055387
|
M INBAVALLI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
M INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/487-A
(NALLAMARAM)
|
2920012000NRG23030320232020965
|
06/03/2023
|
Veedan.M
|
2920012WL055387
|
Veedan.M
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
Veedan.M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/488-A
(NALLAMARAM)
|
2920012000NRG23030320232020966
|
06/03/2023
|
MEENA.S
|
2920012WL055387
|
MEENA.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
MEENA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/489-A
(NALLAMARAM)
|
2920012000NRG23030320232020967
|
06/03/2023
|
PONRAKKO
|
2920012WL055387
|
PONRAKKO
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
PONRAKKO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/503-A
(NALLAMARAM)
|
2920012000NRG23030320232020968
|
06/03/2023
|
Lakshmi.A
|
2920012WL055387
|
Lakshmi.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/503-A
(NALLAMARAM)
|
2920012000NRG23030320232020969
|
06/03/2023
|
OORAMMAL
|
2920012WL055387
|
OORAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
OORAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/513-A
(NALLAMARAM)
|
2920012000NRG23030320232020970
|
06/03/2023
|
CHINNAMMAL S
|
2920012WL055387
|
CHINNAMMAL S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/518-A
(NALLAMARAM)
|
2920012000NRG23030320232020971
|
06/03/2023
|
T. JAYALAKSHMI
|
2920012WL055387
|
T. JAYALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
T. JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/520-A
(NALLAMARAM)
|
2920012000NRG23030320232020972
|
06/03/2023
|
Manimegalai
|
2920012WL055387
|
Manimegalai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-024-024/522-A
(NALLAMARAM)
|
2920012000NRG23030320232020973
|
06/03/2023
|
Seethalakshmi
|
2920012WL055387
|
Seethalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-024-024/536-A
(NALLAMARAM)
|
2920012000NRG23030320232020975
|
06/03/2023
|
CHINNAMMAL
|
2920012WL055387
|
CHINNAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-024-024/536-A
(NALLAMARAM)
|
2920012000NRG23030320232020974
|
06/03/2023
|
K.Muthulakshmi
|
2920012WL055387
|
K.Muthulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-024-024/537-A
(NALLAMARAM)
|
2920012000NRG23030320232020976
|
06/03/2023
|
Praveena
|
2920012WL055387
|
Praveena
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Praveena
|
BANK OF BARODA(606985)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-024-024/541-A
(NALLAMARAM)
|
2920012000NRG23030320232020977
|
06/03/2023
|
K GOPALAMMAL
|
2920012WL055387
|
K GOPALAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
K GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-024-024/543-A
(NALLAMARAM)
|
2920012000NRG23030320232020978
|
06/03/2023
|
Krishnaveni
|
2920012WL055387
|
Krishnaveni
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-024-024/552-A
(NALLAMARAM)
|
2920012000NRG23030320232020979
|
06/03/2023
|
Lakshmi
|
2920012WL055387
|
Lakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-024-024/559-A
(NALLAMARAM)
|
2920012000NRG23030320232020980
|
06/03/2023
|
S.Vijayakumari
|
2920012WL055387
|
S.Vijayakumari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-024-024/573-A
(NALLAMARAM)
|
2920012000NRG23030320232020981
|
06/03/2023
|
Thangameenatchi
|
2920012WL055387
|
Thangameenatchi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thangameenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-024-024/578-A
(NALLAMARAM)
|
2920012000NRG23030320232020982
|
06/03/2023
|
Vijaya.P
|
2920012WL055387
|
Vijaya.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijaya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-024-024/583-A
(NALLAMARAM)
|
2920012000NRG23030320232020983
|
06/03/2023
|
Muthumari.P
|
2920012WL055387
|
Muthumari.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthumari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-024-024/584-A
(NALLAMARAM)
|
2920012000NRG23030320232020984
|
06/03/2023
|
S. POUNTAHI
|
2920012WL055387
|
S. POUNTAHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
S. POUNTAHI
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-024-024/587-A
(NALLAMARAM)
|
2920012000NRG23030320232020985
|
06/03/2023
|
Rajaman.M
|
2920012WL055387
|
Rajaman.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajaman.M
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-024-024/593-A
(NALLAMARAM)
|
2920012000NRG23030320232020986
|
06/03/2023
|
Krishnaveni
|
2920012WL055387
|
Krishnaveni
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-024-024/596-A
(NALLAMARAM)
|
2920012000NRG23030320232020987
|
06/03/2023
|
BREMA
|
2920012WL055387
|
BREMA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
BREMA
|
HDFC BANK LTD(607152)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-024-024/600-A
(NALLAMARAM)
|
2920012000NRG23030320232020988
|
06/03/2023
|
g.nirmala
|
2920012WL055387
|
g.nirmala
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
g.nirmala
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-024-024/606-A
(NALLAMARAM)
|
2920012000NRG23030320232020989
|
06/03/2023
|
Fathima
|
2920012WL055387
|
Fathima
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Fathima
|
HDFC BANK LTD(607152)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-024-024/608-A
(NALLAMARAM)
|
2920012000NRG23030320232020990
|
06/03/2023
|
Dhanalakshmi
|
2920012WL055387
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-024-024/612-A
(NALLAMARAM)
|
2920012000NRG23030320232020991
|
06/03/2023
|
Sangeswari.B
|
2920012WL055387
|
Sangeswari.B
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sangeswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-024-024/63-A
(NALLAMARAM)
|
2920012000NRG23030320232020992
|
06/03/2023
|
Subramani
|
2920012WL055387
|
Subramani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-024-024/696-A
(NALLAMARAM)
|
2920012000NRG23030320232020993
|
06/03/2023
|
KANAGAVALLI R
|
2920012WL055387
|
KANAGAVALLI R
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANAGAVALLI R
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-024-024/8-A
(NALLAMARAM)
|
2920012000NRG23030320232020994
|
06/03/2023
|
ANNAKODI
|
2920012WL055387
|
ANNAKODI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73996
|
73996
|
|
|
|
|
|
|
|
|
77
|
T.KALLUPATTY
|
TN-20-012-024-003/642-A
(NALLAMARAM)
|
2920012000NRG23030320232020924
|
06/03/2023
|
Jeyalakshmi
|
2920012WL055387
|
Jeyalakshmi
|
00177
|
IOBA0002287
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
78
|
T.KALLUPATTY
|
TN-20-012-024-002/747-A
(NALLAMARAM)
|
2920012000NRG23030320232020920
|
06/03/2023
|
vijiprabha s
|
2920012WL055387
|
vijiprabha s
|
00177
|
IOBA0002545
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
vijiprabha s
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75996
|
75996
|
|
|
|
|
|
|
|