|
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-20-012-040-040/1-A
(VAIYUIR)
|
2920012000NRG23040720220468930
|
04/07/2022
|
Nagarathinam
|
2920012WL012367
|
Nagarathinam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/112-A
(VAIYUIR)
|
2920012000NRG23040720220468931
|
04/07/2022
|
Lakshmi
|
2920012WL012367
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/115-A
(VAIYUIR)
|
2920012000NRG23040720220468932
|
04/07/2022
|
Koodammal.K
|
2920012WL012367
|
Koodammal.K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Koodammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/135-A
(VAIYUIR)
|
2920012000NRG23040720220468933
|
04/07/2022
|
Chandra
|
2920012WL012367
|
Chandra
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/136-A
(VAIYUIR)
|
2920012000NRG23040720220468934
|
04/07/2022
|
Guruvammal
|
2920012WL012367
|
Guruvammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/137-A
(VAIYUIR)
|
2920012000NRG23040720220468935
|
04/07/2022
|
Santhi
|
2920012WL012367
|
Santhi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/145-A
(VAIYUIR)
|
2920012000NRG23040720220468936
|
04/07/2022
|
Annalakshmi
|
2920012WL012367
|
Annalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/148-A
(VAIYUIR)
|
2920012000NRG23040720220468937
|
04/07/2022
|
PARAMESWARI
|
2920012WL012367
|
PARAMESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/149-A
(VAIYUIR)
|
2920012000NRG23040720220468938
|
04/07/2022
|
Karuppasamy
|
2920012WL012367
|
Karuppasamy
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/282-A
(VAIYUIR)
|
2920012000NRG23040720220468940
|
04/07/2022
|
Anthony
|
2920012WL012367
|
Anthony
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/283-A
(VAIYUIR)
|
2920012000NRG23040720220468941
|
04/07/2022
|
RUKMANI
|
2920012WL012367
|
RUKMANI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/289-A
(VAIYUIR)
|
2920012000NRG23040720220468942
|
04/07/2022
|
Engammal.R
|
2920012WL012367
|
Engammal.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Engammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/293-A
(VAIYUIR)
|
2920012000NRG23040720220468944
|
04/07/2022
|
Ramakkal.V
|
2920012WL012367
|
Ramakkal.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramakkal.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/298-A
(VAIYUIR)
|
2920012000NRG23040720220468945
|
04/07/2022
|
Rajeswari
|
2920012WL012367
|
Rajeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/299-A
(VAIYUIR)
|
2920012000NRG23040720220468946
|
04/07/2022
|
J.Kozhalai
|
2920012WL012367
|
J.Kozhalai
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
J.Kozhalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/30-A
(VAIYUIR)
|
2920012000NRG23040720220468947
|
04/07/2022
|
Subbu
|
2920012WL012367
|
Subbu
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subbu
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/300-A
(VAIYUIR)
|
2920012000NRG23040720220468948
|
04/07/2022
|
Sundarammal
|
2920012WL012367
|
Sundarammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/301-A
(VAIYUIR)
|
2920012000NRG23040720220468949
|
04/07/2022
|
Sundarammal.P
|
2920012WL012367
|
Sundarammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundarammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/313-A
(VAIYUIR)
|
2920012000NRG23040720220468951
|
04/07/2022
|
Subbulakshmi
|
2920012WL012367
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/314-A
(VAIYUIR)
|
2920012000NRG23040720220468952
|
04/07/2022
|
Rajammal
|
2920012WL012367
|
Rajammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/315-A
(VAIYUIR)
|
2920012000NRG23040720220468953
|
04/07/2022
|
Mariyammal.K
|
2920012WL012367
|
Mariyammal.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/318-A
(VAIYUIR)
|
2920012000NRG23040720220468954
|
04/07/2022
|
Palaniyammal
|
2920012WL012367
|
Palaniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/321-A
(VAIYUIR)
|
2920012000NRG23040720220468955
|
04/07/2022
|
Punniyavathi.R
|
2920012WL012367
|
Punniyavathi.R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Punniyavathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/324-A
(VAIYUIR)
|
2920012000NRG23040720220468956
|
04/07/2022
|
Kichammal
|
2920012WL012367
|
Kichammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/325-A
(VAIYUIR)
|
2920012000NRG23040720220468957
|
04/07/2022
|
Pasupathi.M
|
2920012WL012367
|
Pasupathi.M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pasupathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/329-A
(VAIYUIR)
|
2920012000NRG23040720220468958
|
04/07/2022
|
Chinnammal
|
2920012WL012367
|
Chinnammal
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/33-A
(VAIYUIR)
|
2920012000NRG23040720220468959
|
04/07/2022
|
Saraswathi
|
2920012WL012367
|
Saraswathi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/333-A
(VAIYUIR)
|
2920012000NRG23040720220468960
|
04/07/2022
|
Tamilselvi
|
2920012WL012367
|
Tamilselvi
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/335-A
(VAIYUIR)
|
2920012000NRG23040720220468961
|
04/07/2022
|
Pappa.S
|
2920012WL012367
|
Pappa.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pappa.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/365-A
(VAIYUIR)
|
2920012000NRG23040720220468962
|
04/07/2022
|
Subbulakshmi
|
2920012WL012367
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/366-A
(VAIYUIR)
|
2920012000NRG23040720220468963
|
04/07/2022
|
Jegatheeswari
|
2920012WL012367
|
Jegatheeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jegatheeswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/369-A
(VAIYUIR)
|
2920012000NRG23040720220468965
|
04/07/2022
|
GURUVAMMAL .S
|
2920012WL012367
|
GURUVAMMAL .S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
GURUVAMMAL .S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/369-A
(VAIYUIR)
|
2920012000NRG23040720220468964
|
04/07/2022
|
Muthammal
|
2920012WL012367
|
Muthammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/37-A
(VAIYUIR)
|
2920012000NRG23040720220468966
|
04/07/2022
|
Manjuladevi
|
2920012WL012367
|
Manjuladevi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/374-A
(VAIYUIR)
|
2920012000NRG23040720220468967
|
04/07/2022
|
THANGAMANI. S
|
2920012WL012367
|
THANGAMANI. S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/38-A
(VAIYUIR)
|
2920012000NRG23040720220468968
|
04/07/2022
|
Lakshmi
|
2920012WL012367
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/386-A
(VAIYUIR)
|
2920012000NRG23040720220468969
|
04/07/2022
|
MOHANAVALLI. A
|
2920012WL012367
|
MOHANAVALLI. A
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOHANAVALLI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/394-A
(VAIYUIR)
|
2920012000NRG23040720220468970
|
04/07/2022
|
Kasthuri.M
|
2920012WL012367
|
Kasthuri.M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasthuri.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/396-A
(VAIYUIR)
|
2920012000NRG23040720220468971
|
04/07/2022
|
Lakshmi.S
|
2920012WL012367
|
Lakshmi.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/401-A
(VAIYUIR)
|
2920012000NRG23040720220468972
|
04/07/2022
|
Pandiyammal
|
2920012WL012367
|
Pandiyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/415-A
(VAIYUIR)
|
2920012000NRG23040720220468973
|
04/07/2022
|
Menaka.R
|
2920012WL012367
|
Menaka.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Menaka.R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/419-A
(VAIYUIR)
|
2920012000NRG23040720220468974
|
04/07/2022
|
Subbulakshmi.M
|
2920012WL012367
|
Subbulakshmi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/426-A
(VAIYUIR)
|
2920012000NRG23040720220468975
|
04/07/2022
|
Kaleeswari
|
2920012WL012367
|
Kaleeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/43-A
(VAIYUIR)
|
2920012000NRG23040720220468976
|
04/07/2022
|
Palaniyammal
|
2920012WL012367
|
Palaniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/44-A
(VAIYUIR)
|
2920012000NRG23040720220468978
|
04/07/2022
|
Thavamani
|
2920012WL012367
|
Thavamani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/440-A
(VAIYUIR)
|
2920012000NRG23040720220468979
|
04/07/2022
|
Muthupandiyammal.M
|
2920012WL012367
|
Muthupandiyammal.M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthupandiyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/449-A
(VAIYUIR)
|
2920012000NRG23040720220468980
|
04/07/2022
|
Lakshmi.V
|
2920012WL012367
|
Lakshmi.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/45-A
(VAIYUIR)
|
2920012000NRG23040720220468981
|
04/07/2022
|
Lakshmi
|
2920012WL012367
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/461-A
(VAIYUIR)
|
2920012000NRG23040720220468982
|
04/07/2022
|
MOOKAMMAL
|
2920012WL012367
|
MOOKAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/461-A
(VAIYUIR)
|
2920012000NRG23040720220468983
|
04/07/2022
|
Pushparaj
|
2920012WL012367
|
Pushparaj
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-040-040/470-A
(VAIYUIR)
|
2920012000NRG23040720220468985
|
04/07/2022
|
UMADEVI
|
2920012WL012367
|
UMADEVI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-040-040/480-A
(VAIYUIR)
|
2920012000NRG23040720220468986
|
04/07/2022
|
A.Santhanamari
|
2920012WL012367
|
A.Santhanamari
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-040-040/482-A
(VAIYUIR)
|
2920012000NRG23040720220468987
|
04/07/2022
|
Subbulakshmi
|
2920012WL012367
|
Subbulakshmi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-040-040/485-A
(VAIYUIR)
|
2920012000NRG23040720220468988
|
04/07/2022
|
Sathiyapriya
|
2920012WL012367
|
Sathiyapriya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-040-040/499-A
(VAIYUIR)
|
2920012000NRG23040720220468990
|
04/07/2022
|
Annalakshmi
|
2920012WL012367
|
Annalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-040-040/50-A
(VAIYUIR)
|
2920012000NRG23040720220468991
|
04/07/2022
|
DHANALAKSHMI
|
2920012WL012367
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-040-040/56-A
(VAIYUIR)
|
2920012000NRG23040720220468998
|
04/07/2022
|
Anandavalli
|
2920012WL012367
|
Anandavalli
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-040-040/56-A
(VAIYUIR)
|
2920012000NRG23040720220468997
|
04/07/2022
|
Karuthappan
|
2920012WL012367
|
Karuthappan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karuthappan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-040-040/59-A
(VAIYUIR)
|
2920012000NRG23040720220468999
|
04/07/2022
|
MAHALAKSHMI
|
2920012WL012367
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-040-040/68-A
(VAIYUIR)
|
2920012000NRG23040720220469000
|
04/07/2022
|
Jeyabarathi
|
2920012WL012367
|
Jeyabarathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeyabarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-040-040/69-A
(VAIYUIR)
|
2920012000NRG23040720220469001
|
04/07/2022
|
Vijayalakshmi
|
2920012WL012367
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-040-040/72-A
(VAIYUIR)
|
2920012000NRG23040720220469002
|
04/07/2022
|
Guruvammal.K
|
2920012WL012367
|
Guruvammal.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Guruvammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-040-040/73-A
(VAIYUIR)
|
2920012000NRG23040720220469003
|
04/07/2022
|
urrammal
|
2920012WL012367
|
urrammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
urrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-040-040/75-A
(VAIYUIR)
|
2920012000NRG23040720220469004
|
04/07/2022
|
PASUNGILI.T
|
2920012WL012367
|
PASUNGILI.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PASUNGILI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-040-040/85-A
(VAIYUIR)
|
2920012000NRG23040720220469006
|
04/07/2022
|
Dhanalakshmi
|
2920012WL012367
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-040-040/86-A
(VAIYUIR)
|
2920012000NRG23040720220469007
|
04/07/2022
|
Veeralakshmi
|
2920012WL012367
|
Veeralakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeralakshmi
|
HDFC BANK LTD(607152)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-040-040/87-A
(VAIYUIR)
|
2920012000NRG23040720220469008
|
04/07/2022
|
VELLAITHAI
|
2920012WL012367
|
VELLAITHAI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELLAITHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|