|
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-20-012-037-002/69
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400076
|
07/11/2022
|
NARMADHA
|
2920012WL036691
|
NARMADHA
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARMADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/209
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399990
|
07/11/2022
|
Pandiyammal
|
2920012WL036691
|
Pandiyammal
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/214
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399991
|
07/11/2022
|
Kenjammal
|
2920012WL036691
|
Kenjammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kenjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/256-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399992
|
07/11/2022
|
Chellathai
|
2920012WL036691
|
Chellathai
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/272-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399993
|
07/11/2022
|
SUNDARAM
|
2920012WL036691
|
SUNDARAM
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/273
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399994
|
07/11/2022
|
Tamilselvi
|
2920012WL036691
|
Tamilselvi
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/297-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399997
|
07/11/2022
|
PARAMESWARI.S
|
2920012WL036691
|
PARAMESWARI.S
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/321
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399998
|
07/11/2022
|
Velusamy
|
2920012WL036691
|
Velusamy
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23071120221399999
|
07/11/2022
|
Alagarsamy
|
2920012WL036691
|
Alagarsamy
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400000
|
07/11/2022
|
Vanniladevi
|
2920012WL036691
|
Vanniladevi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanniladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/335
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400001
|
07/11/2022
|
PRABHA
|
2920012WL036691
|
PRABHA
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/349-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400003
|
07/11/2022
|
MUTHULAKSHMI
|
2920012WL036691
|
MUTHULAKSHMI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/355-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400004
|
07/11/2022
|
KOODAMMAL
|
2920012WL036691
|
KOODAMMAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOODAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/365-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400005
|
07/11/2022
|
KALAISELVI
|
2920012WL036691
|
KALAISELVI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/366-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400006
|
07/11/2022
|
SARATHA
|
2920012WL036691
|
SARATHA
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/371-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400007
|
07/11/2022
|
KARPAGAM
|
2920012WL036691
|
KARPAGAM
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-002/10
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400009
|
07/11/2022
|
PANDIYAN
|
2920012WL036691
|
PANDIYAN
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-002/100
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400010
|
07/11/2022
|
THIPPAMMAL
|
2920012WL036691
|
THIPPAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-002/101
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400011
|
07/11/2022
|
Dhanalakshmi
|
2920012WL036691
|
Dhanalakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-002/103
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400012
|
07/11/2022
|
Muthulakshmi
|
2920012WL036691
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-002/105
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400013
|
07/11/2022
|
Bakkialakshmi
|
2920012WL036691
|
Bakkialakshmi
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakkialakshmi
|
HDFC BANK LTD(607152)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-002/110
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400014
|
07/11/2022
|
Muthukalai
|
2920012WL036691
|
Muthukalai
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthukalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-002/113
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400015
|
07/11/2022
|
Papulakshmi
|
2920012WL036691
|
Papulakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Papulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-002/116
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400016
|
07/11/2022
|
Anandavalli
|
2920012WL036691
|
Anandavalli
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandavalli
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-002/118
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400017
|
07/11/2022
|
Pechiyammal
|
2920012WL036691
|
Pechiyammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-002/120
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400018
|
07/11/2022
|
Kondammal
|
2920012WL036691
|
Kondammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-002/121
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400019
|
07/11/2022
|
Eswari
|
2920012WL036691
|
Eswari
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-002/123
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400021
|
07/11/2022
|
Muniyammal
|
2920012WL036691
|
Muniyammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-002/124
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400022
|
07/11/2022
|
Murugeshwari
|
2920012WL036691
|
Murugeshwari
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-002/127
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400023
|
07/11/2022
|
Meenakshi
|
2920012WL036691
|
Meenakshi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-002/13
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400024
|
07/11/2022
|
Latsammal
|
2920012WL036691
|
Latsammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latsammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-002/147
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400025
|
07/11/2022
|
Alagarsamy
|
2920012WL036691
|
Alagarsamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-002/148
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400026
|
07/11/2022
|
Mookkammal
|
2920012WL036691
|
Mookkammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-002/15
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400027
|
07/11/2022
|
Saroja
|
2920012WL036691
|
Saroja
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-002/153
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400028
|
07/11/2022
|
Chinnathai
|
2920012WL036691
|
Chinnathai
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-002/17
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400029
|
07/11/2022
|
Rajeshwari
|
2920012WL036691
|
Rajeshwari
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-002/18
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400030
|
07/11/2022
|
Amsavalli
|
2920012WL036691
|
Amsavalli
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-002/2
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400031
|
07/11/2022
|
MOHAN
|
2920012WL036691
|
MOHAN
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-002/20
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400033
|
07/11/2022
|
RAJAMMAL
|
2920012WL036691
|
RAJAMMAL
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-002/21
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400035
|
07/11/2022
|
Nallasubbu
|
2920012WL036691
|
Nallasubbu
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallasubbu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-002/21
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400036
|
07/11/2022
|
Tamil Arasi
|
2920012WL036691
|
Tamil Arasi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamil Arasi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-002/24
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400037
|
07/11/2022
|
SAMAIYAKKAL
|
2920012WL036691
|
SAMAIYAKKAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMAIYAKKAL
|
HDFC BANK LTD(607152)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-002/25
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400038
|
07/11/2022
|
PARASAKTHI
|
2920012WL036691
|
PARASAKTHI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-002/255
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400039
|
07/11/2022
|
SARASWATHY
|
2920012WL036691
|
SARASWATHY
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-002/26
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400040
|
07/11/2022
|
Koppammal
|
2920012WL036691
|
Koppammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Koppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-002/29-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400041
|
07/11/2022
|
Jeeva
|
2920012WL036691
|
Jeeva
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-002/3
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400042
|
07/11/2022
|
Mariyammal
|
2920012WL036691
|
Mariyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-002/304-a
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400043
|
07/11/2022
|
KOUSALYA N
|
2920012WL036691
|
KOUSALYA N
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOUSALYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-002/32
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400044
|
07/11/2022
|
Subbulakshmi
|
2920012WL036691
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-002/33
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400045
|
07/11/2022
|
SEENIVASAN
|
2920012WL036691
|
SEENIVASAN
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-002/35
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400047
|
07/11/2022
|
Lakshmi
|
2920012WL036691
|
Lakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-002/35
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400046
|
07/11/2022
|
Manokaran
|
2920012WL036691
|
Manokaran
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-002/37
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400048
|
07/11/2022
|
SIVAKAMI SELVARAJ
|
2920012WL036691
|
SIVAKAMI SELVARAJ
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKAMI SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-002/38
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400050
|
07/11/2022
|
Kowsalya
|
2920012WL036691
|
Kowsalya
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-002/38
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400049
|
07/11/2022
|
Muthupandi
|
2920012WL036691
|
Muthupandi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-002/394-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400051
|
07/11/2022
|
PETCHIYAMMAL
|
2920012WL036691
|
PETCHIYAMMAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-002/397-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400052
|
07/11/2022
|
Latha
|
2920012WL036691
|
Latha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-002/4
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400053
|
07/11/2022
|
Sundarraj
|
2920012WL036691
|
Sundarraj
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-002/40
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400054
|
07/11/2022
|
Guruvammal
|
2920012WL036691
|
Guruvammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-002/409-A
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400055
|
07/11/2022
|
Rajalakshmi
|
2920012WL036691
|
Rajalakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-002/43
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400056
|
07/11/2022
|
Malaiyarasi
|
2920012WL036691
|
Malaiyarasi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-002/44
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400058
|
07/11/2022
|
Velammal
|
2920012WL036691
|
Velammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velammal
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-002/45
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400059
|
07/11/2022
|
Balakrishnan
|
2920012WL036691
|
Balakrishnan
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-002/46
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400061
|
07/11/2022
|
MAKESWARI
|
2920012WL036691
|
MAKESWARI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-002/46
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400060
|
07/11/2022
|
Pandiyarajan
|
2920012WL036691
|
Pandiyarajan
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-002/47
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400062
|
07/11/2022
|
KRISHNAMMAL
|
2920012WL036691
|
KRISHNAMMAL
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-002/48
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400063
|
07/11/2022
|
SATHYABAMA
|
2920012WL036691
|
SATHYABAMA
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-002/49
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400064
|
07/11/2022
|
Ellammal
|
2920012WL036691
|
Ellammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-002/51
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400065
|
07/11/2022
|
KUNJAMMAL
|
2920012WL036691
|
KUNJAMMAL
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-002/53
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400066
|
07/11/2022
|
RAMALINGAM
|
2920012WL036691
|
RAMALINGAM
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-037-002/53
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400067
|
07/11/2022
|
Ramuthai
|
2920012WL036691
|
Ramuthai
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-037-002/57
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400068
|
07/11/2022
|
KAVERI
|
2920012WL036691
|
KAVERI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-037-002/58
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400069
|
07/11/2022
|
Muthuraj
|
2920012WL036691
|
Muthuraj
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-037-002/59
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400071
|
07/11/2022
|
MUTHURAMU
|
2920012WL036691
|
MUTHURAMU
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-037-002/62
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400072
|
07/11/2022
|
GAYATHRI
|
2920012WL036691
|
GAYATHRI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-037-002/64
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400073
|
07/11/2022
|
Pandiyan
|
2920012WL036691
|
Pandiyan
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-037-002/68
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400075
|
07/11/2022
|
KAMALA KARUPPAIAH
|
2920012WL036691
|
KAMALA KARUPPAIAH
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-037-002/7
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400077
|
07/11/2022
|
VEMBULU
|
2920012WL036691
|
VEMBULU
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEMBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-037-002/72
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400079
|
07/11/2022
|
Shanthi
|
2920012WL036691
|
Shanthi
|
00177
|
IOBA0002887
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-037-002/73
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400080
|
07/11/2022
|
Nagajothi
|
2920012WL036691
|
Nagajothi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-037-002/74
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400081
|
07/11/2022
|
Subbulakshmi
|
2920012WL036691
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-037-002/76
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400082
|
07/11/2022
|
Jansi
|
2920012WL036691
|
Jansi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jansi
|
HDFC BANK LTD(607152)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-037-002/78
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400083
|
07/11/2022
|
ALAGAMMAL
|
2920012WL036691
|
ALAGAMMAL
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-037-002/8
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400084
|
07/11/2022
|
Ramuthai
|
2920012WL036691
|
Ramuthai
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-037-002/83
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400085
|
07/11/2022
|
Nalayini
|
2920012WL036691
|
Nalayini
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-037-002/84
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400086
|
07/11/2022
|
Manimegalai
|
2920012WL036691
|
Manimegalai
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-037-002/87
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400087
|
07/11/2022
|
Murugeshwari
|
2920012WL036691
|
Murugeshwari
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-037-002/9
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400088
|
07/11/2022
|
MARIAMMAL
|
2920012WL036691
|
MARIAMMAL
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-037-002/90
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400089
|
07/11/2022
|
Meena
|
2920012WL036691
|
Meena
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-037-002/91
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400090
|
07/11/2022
|
Amutha
|
2920012WL036691
|
Amutha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400091
|
07/11/2022
|
Muthukumar
|
2920012WL036691
|
Muthukumar
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-037-002/93
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400092
|
07/11/2022
|
LAKSHMI
|
2920012WL036691
|
LAKSHMI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-037-002/98
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400093
|
07/11/2022
|
Jackkammal
|
2920012WL036691
|
Jackkammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jackkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-037-002/99
(M. SUBBULAPURAM)
|
2920012000NRG23071120221400094
|
07/11/2022
|
Devankunjari
|
2920012WL036691
|
Devankunjari
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devankunjari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126802
|
126802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128302
|
128302
|
|
|
|
|
|
|
|