|
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-20-012-042-002/1369-A
(VELAMPUR)
|
2920012000NRG23021220221510821
|
03/12/2022
|
Subbulakshmi
|
2920012WL041445
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-002/1386-A
(VELAMPUR)
|
2920012000NRG23021220221510822
|
03/12/2022
|
Shanmugalakshmi
|
2920012WL041445
|
Shanmugalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1361-A
(VELAMPUR)
|
2920012000NRG23021220221510828
|
03/12/2022
|
MURUGESHAN
|
2920012WL041445
|
MURUGESHAN
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1445-A
(VELAMPUR)
|
2920012000NRG23021220221510829
|
03/12/2022
|
PATHMAVATHI
|
2920012WL041445
|
PATHMAVATHI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/1045-A
(VELAMPUR)
|
2920012000NRG23021220221510834
|
03/12/2022
|
MAREESWARI.S
|
2920012WL041445
|
MAREESWARI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAREESWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/1069-A
(VELAMPUR)
|
2920012000NRG23021220221510835
|
03/12/2022
|
CHINNATHAI
|
2920012WL041445
|
CHINNATHAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1086-A
(VELAMPUR)
|
2920012000NRG23021220221510836
|
03/12/2022
|
MUTHULAKSHMI
|
2920012WL041445
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1096-A
(VELAMPUR)
|
2920012000NRG23021220221510838
|
03/12/2022
|
MUTHULAKSHMI
|
2920012WL041445
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1243-A
(VELAMPUR)
|
2920012000NRG23021220221510841
|
03/12/2022
|
INDIRA
|
2920012WL041445
|
INDIRA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1245-A
(VELAMPUR)
|
2920012000NRG23021220221510842
|
03/12/2022
|
PETCHIYAMMAL
|
2920012WL041445
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1264-A
(VELAMPUR)
|
2920012000NRG23021220221510843
|
03/12/2022
|
LAKSHMI
|
2920012WL041445
|
LAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/213-A
(VELAMPUR)
|
2920012000NRG23021220221510845
|
03/12/2022
|
JEYASELVI
|
2920012WL041445
|
JEYASELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/214-A
(VELAMPUR)
|
2920012000NRG23021220221510846
|
03/12/2022
|
SUBBULAKSHMI
|
2920012WL041445
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/215-A
(VELAMPUR)
|
2920012000NRG23021220221510847
|
03/12/2022
|
PALANIYAMMAL
|
2920012WL041445
|
PALANIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/218-A
(VELAMPUR)
|
2920012000NRG23021220221510848
|
03/12/2022
|
LAKSHMI
|
2920012WL041445
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/224-A
(VELAMPUR)
|
2920012000NRG23021220221510850
|
03/12/2022
|
Pethachi
|
2920012WL041445
|
Pethachi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pethachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/225-A
(VELAMPUR)
|
2920012000NRG23021220221510851
|
03/12/2022
|
BANGARUNAICKER
|
2920012WL041445
|
BANGARUNAICKER
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANGARUNAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/225-A
(VELAMPUR)
|
2920012000NRG23021220221510852
|
03/12/2022
|
Kondammal
|
2920012WL041445
|
Kondammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kondammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/227-A
(VELAMPUR)
|
2920012000NRG23021220221510853
|
03/12/2022
|
SUBBU
|
2920012WL041445
|
SUBBU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/230-A
(VELAMPUR)
|
2920012000NRG23021220221510854
|
03/12/2022
|
NALLAIYA
|
2920012WL041445
|
NALLAIYA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/231-A
(VELAMPUR)
|
2920012000NRG23021220221510856
|
03/12/2022
|
AMUTHA
|
2920012WL041445
|
AMUTHA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/235-A
(VELAMPUR)
|
2920012000NRG23021220221510859
|
03/12/2022
|
Manickam
|
2920012WL041445
|
Manickam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/235-A
(VELAMPUR)
|
2920012000NRG23021220221510858
|
03/12/2022
|
SELVI
|
2920012WL041445
|
SELVI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/236-A
(VELAMPUR)
|
2920012000NRG23021220221510860
|
03/12/2022
|
govindaraj
|
2920012WL041445
|
govindaraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/237-A
(VELAMPUR)
|
2920012000NRG23021220221510861
|
03/12/2022
|
ANNALAKSHMI
|
2920012WL041445
|
ANNALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/238-A
(VELAMPUR)
|
2920012000NRG23021220221510862
|
03/12/2022
|
KRISHNAMMAL
|
2920012WL041445
|
KRISHNAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/243-A
(VELAMPUR)
|
2920012000NRG23021220221510865
|
03/12/2022
|
MUTHULAKSHMI
|
2920012WL041445
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/244-A
(VELAMPUR)
|
2920012000NRG23021220221510866
|
03/12/2022
|
MARIYAMMAL
|
2920012WL041445
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/245-A
(VELAMPUR)
|
2920012000NRG23021220221510867
|
03/12/2022
|
Ellammal
|
2920012WL041445
|
Ellammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/247-A
(VELAMPUR)
|
2920012000NRG23021220221510868
|
03/12/2022
|
MARIYAMMAL
|
2920012WL041445
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/248-A
(VELAMPUR)
|
2920012000NRG23021220221510869
|
03/12/2022
|
VAIRAMANI
|
2920012WL041445
|
VAIRAMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/249-A
(VELAMPUR)
|
2920012000NRG23021220221510870
|
03/12/2022
|
RENUKADEVI
|
2920012WL041445
|
RENUKADEVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/254-A
(VELAMPUR)
|
2920012000NRG23021220221510871
|
03/12/2022
|
PANDILAKSHMI
|
2920012WL041445
|
PANDILAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/256-A
(VELAMPUR)
|
2920012000NRG23021220221510872
|
03/12/2022
|
Loginathan
|
2920012WL041445
|
Loginathan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Loginathan
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/257-A
(VELAMPUR)
|
2920012000NRG23021220221510873
|
03/12/2022
|
PARASURAM
|
2920012WL041445
|
PARASURAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARASURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/260-A
(VELAMPUR)
|
2920012000NRG23021220221510874
|
03/12/2022
|
PAVUNTHAI
|
2920012WL041445
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/261-A
(VELAMPUR)
|
2920012000NRG23021220221510875
|
03/12/2022
|
SUBRAMANI
|
2920012WL041445
|
SUBRAMANI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/262-A
(VELAMPUR)
|
2920012000NRG23021220221510876
|
03/12/2022
|
SUBBULAKSHMI
|
2920012WL041445
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/264-A
(VELAMPUR)
|
2920012000NRG23021220221510877
|
03/12/2022
|
PETHAKAMMAL
|
2920012WL041445
|
PETHAKAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PETHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/266-A
(VELAMPUR)
|
2920012000NRG23021220221510878
|
03/12/2022
|
MARIYAMMAL
|
2920012WL041445
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/267-A
(VELAMPUR)
|
2920012000NRG23021220221510879
|
03/12/2022
|
SEETHAIAMMAL
|
2920012WL041445
|
SEETHAIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/268-A
(VELAMPUR)
|
2920012000NRG23021220221510881
|
03/12/2022
|
Kannaiah
|
2920012WL041445
|
Kannaiah
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/268-A
(VELAMPUR)
|
2920012000NRG23021220221510880
|
03/12/2022
|
RAJAMMAL
|
2920012WL041445
|
RAJAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/523-A
(VELAMPUR)
|
2920012000NRG23021220221510882
|
03/12/2022
|
GURUVAMMAL
|
2920012WL041445
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/552-A
(VELAMPUR)
|
2920012000NRG23021220221510883
|
03/12/2022
|
MURUGESHWARI
|
2920012WL041445
|
MURUGESHWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/598-A
(VELAMPUR)
|
2920012000NRG23021220221510884
|
03/12/2022
|
KARUPAY
|
2920012WL041445
|
KARUPAY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/599-A
(VELAMPUR)
|
2920012000NRG23021220221510885
|
03/12/2022
|
LAKSHMI
|
2920012WL041445
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/600-A
(VELAMPUR)
|
2920012000NRG23021220221510886
|
03/12/2022
|
KOODAYI
|
2920012WL041445
|
KOODAYI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KOODAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/601-A
(VELAMPUR)
|
2920012000NRG23021220221510887
|
03/12/2022
|
ANGAMMAL
|
2920012WL041445
|
ANGAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/601-A
(VELAMPUR)
|
2920012000NRG23021220221510888
|
03/12/2022
|
Mariappan
|
2920012WL041445
|
Mariappan
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/602-A
(VELAMPUR)
|
2920012000NRG23021220221510889
|
03/12/2022
|
SHANMUGAVEL
|
2920012WL041445
|
SHANMUGAVEL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANMUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/604-A
(VELAMPUR)
|
2920012000NRG23021220221510890
|
03/12/2022
|
CHANDRIKA
|
2920012WL041445
|
CHANDRIKA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/605-A
(VELAMPUR)
|
2920012000NRG23021220221510891
|
03/12/2022
|
MUNIYAMMAL
|
2920012WL041445
|
MUNIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/606-A
(VELAMPUR)
|
2920012000NRG23021220221510892
|
03/12/2022
|
VALLI
|
2920012WL041445
|
VALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/607-A
(VELAMPUR)
|
2920012000NRG23021220221510893
|
03/12/2022
|
UMADEVI
|
2920012WL041445
|
UMADEVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/608-A
(VELAMPUR)
|
2920012000NRG23021220221510894
|
03/12/2022
|
KARUPPAI
|
2920012WL041445
|
KARUPPAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/613-A
(VELAMPUR)
|
2920012000NRG23021220221510895
|
03/12/2022
|
MURUGESWARI.M
|
2920012WL041445
|
MURUGESWARI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESWARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/626-A
(VELAMPUR)
|
2920012000NRG23021220221510897
|
03/12/2022
|
GANAPATHIYAMMAL
|
2920012WL041445
|
GANAPATHIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANAPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/643-A
(VELAMPUR)
|
2920012000NRG23021220221510898
|
03/12/2022
|
PALANIYAMMAL.R
|
2920012WL041445
|
PALANIYAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIYAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/657-A
(VELAMPUR)
|
2920012000NRG23021220221510899
|
03/12/2022
|
GOMATHI
|
2920012WL041445
|
GOMATHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/659-A
(VELAMPUR)
|
2920012000NRG23021220221510900
|
03/12/2022
|
Sankaran
|
2920012WL041445
|
Sankaran
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/660-A
(VELAMPUR)
|
2920012000NRG23021220221510901
|
03/12/2022
|
MUNIYAMMAL
|
2920012WL041445
|
MUNIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/661-A
(VELAMPUR)
|
2920012000NRG23021220221510902
|
03/12/2022
|
SUBBULAKSHMI
|
2920012WL041445
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/663-A
(VELAMPUR)
|
2920012000NRG23021220221510903
|
03/12/2022
|
VELUSAMY
|
2920012WL041445
|
VELUSAMY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/665-A
(VELAMPUR)
|
2920012000NRG23021220221510904
|
03/12/2022
|
INDIRA
|
2920012WL041445
|
INDIRA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/668-A
(VELAMPUR)
|
2920012000NRG23021220221510905
|
03/12/2022
|
MURUGESWARI.M
|
2920012WL041445
|
MURUGESWARI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESWARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/669-A
(VELAMPUR)
|
2920012000NRG23021220221510906
|
03/12/2022
|
RUKMANI
|
2920012WL041445
|
RUKMANI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/677-A
(VELAMPUR)
|
2920012000NRG23021220221510907
|
03/12/2022
|
SEETHAMMAL
|
2920012WL041445
|
SEETHAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/694-A
(VELAMPUR)
|
2920012000NRG23021220221510908
|
03/12/2022
|
Nallaiya
|
2920012WL041445
|
Nallaiya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nallaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/702-A
(VELAMPUR)
|
2920012000NRG23021220221510910
|
03/12/2022
|
SANKARAMMAL
|
2920012WL041445
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/705-A
(VELAMPUR)
|
2920012000NRG23021220221510912
|
03/12/2022
|
MEENASUNDARI
|
2920012WL041445
|
MEENASUNDARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENASUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/712-A
(VELAMPUR)
|
2920012000NRG23021220221510913
|
03/12/2022
|
MADAKARUPAYI
|
2920012WL041445
|
MADAKARUPAYI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MADAKARUPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/714-A
(VELAMPUR)
|
2920012000NRG23021220221510914
|
03/12/2022
|
Thangamuniyammal
|
2920012WL041445
|
Thangamuniyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangamuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/716-A
(VELAMPUR)
|
2920012000NRG23021220221510915
|
03/12/2022
|
ARUMUGAM
|
2920012WL041445
|
ARUMUGAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-042-042/720-A
(VELAMPUR)
|
2920012000NRG23021220221510916
|
03/12/2022
|
THILAGAM
|
2920012WL041445
|
THILAGAM
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-042-042/723-A
(VELAMPUR)
|
2920012000NRG23021220221510917
|
03/12/2022
|
RAMALAKSHMI
|
2920012WL041445
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-042-042/738-A
(VELAMPUR)
|
2920012000NRG23021220221510918
|
03/12/2022
|
PANDIYAMMAL
|
2920012WL041445
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-042-042/740-A
(VELAMPUR)
|
2920012000NRG23021220221510919
|
03/12/2022
|
Mariyammal
|
2920012WL041445
|
Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-042-042/752-A
(VELAMPUR)
|
2920012000NRG23021220221510921
|
03/12/2022
|
PANDIAYAMMAL
|
2920012WL041445
|
PANDIAYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-042-042/799-A
(VELAMPUR)
|
2920012000NRG23021220221510922
|
03/12/2022
|
GURUVAMMAL
|
2920012WL041445
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-042-042/806-A
(VELAMPUR)
|
2920012000NRG23021220221510924
|
03/12/2022
|
PANDIAMMAL
|
2920012WL041445
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-042-042/811-A
(VELAMPUR)
|
2920012000NRG23021220221510925
|
03/12/2022
|
LAKSHMI.G
|
2920012WL041445
|
LAKSHMI.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-042-042/814-A
(VELAMPUR)
|
2920012000NRG23021220221510926
|
03/12/2022
|
MARIYAMMAL.M
|
2920012WL041445
|
MARIYAMMAL.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-042-042/818-A
(VELAMPUR)
|
2920012000NRG23021220221510927
|
03/12/2022
|
BACKIYALAKSHMI
|
2920012WL041445
|
BACKIYALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
BACKIYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-042-042/839-A
(VELAMPUR)
|
2920012000NRG23021220221510928
|
03/12/2022
|
RAMALSKHMI
|
2920012WL041445
|
RAMALSKHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMALSKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-042-042/840-A
(VELAMPUR)
|
2920012000NRG23021220221510929
|
03/12/2022
|
ELLAMMAL
|
2920012WL041445
|
ELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-042-042/841-A
(VELAMPUR)
|
2920012000NRG23021220221510930
|
03/12/2022
|
SUBBULAKSHMI.G
|
2920012WL041445
|
SUBBULAKSHMI.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-042-042/843-A
(VELAMPUR)
|
2920012000NRG23021220221510931
|
03/12/2022
|
Velammal
|
2920012WL041445
|
Velammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-042-042/847-A
(VELAMPUR)
|
2920012000NRG23021220221510932
|
03/12/2022
|
MAYILAMMAL.R
|
2920012WL041445
|
MAYILAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAYILAMMAL.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-042-042/850-A
(VELAMPUR)
|
2920012000NRG23021220221510933
|
03/12/2022
|
RENUKA DEVI
|
2920012WL041445
|
RENUKA DEVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-042-042/851-A
(VELAMPUR)
|
2920012000NRG23021220221510934
|
03/12/2022
|
KIRISHNAMMAL
|
2920012WL041445
|
KIRISHNAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KIRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-042-042/853-A
(VELAMPUR)
|
2920012000NRG23021220221510936
|
03/12/2022
|
ELLAMMAL
|
2920012WL041445
|
ELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-042-042/856-A
(VELAMPUR)
|
2920012000NRG23021220221510937
|
03/12/2022
|
RAMUTHAI.S
|
2920012WL041445
|
RAMUTHAI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMUTHAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-042-042/857-A
(VELAMPUR)
|
2920012000NRG23021220221510938
|
03/12/2022
|
PAVUNTHAI
|
2920012WL041445
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-042-042/878-A
(VELAMPUR)
|
2920012000NRG23021220221510939
|
03/12/2022
|
SUNDARAMMAL
|
2920012WL041445
|
SUNDARAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-042-042/903-A
(VELAMPUR)
|
2920012000NRG23021220221510942
|
03/12/2022
|
MALLIGA
|
2920012WL041445
|
MALLIGA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-042-042/927-A
(VELAMPUR)
|
2920012000NRG23021220221510943
|
03/12/2022
|
GURUVUTHAI.A
|
2920012WL041445
|
GURUVUTHAI.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVUTHAI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-042-042/937-A
(VELAMPUR)
|
2920012000NRG23021220221510944
|
03/12/2022
|
Tamilselvi
|
2920012WL041445
|
Tamilselvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-042-042/959-A
(VELAMPUR)
|
2920012000NRG23021220221510945
|
03/12/2022
|
DEIVAYANI
|
2920012WL041445
|
DEIVAYANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-042-042/966-A
(VELAMPUR)
|
2920012000NRG23021220221510946
|
03/12/2022
|
Pothumponnu
|
2920012WL041445
|
Pothumponnu
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-042-042/976-A
(VELAMPUR)
|
2920012000NRG23021220221510947
|
03/12/2022
|
Vijayalakshmi
|
2920012WL041445
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143058
|
143058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143058
|
143058
|
|
|
|
|
|
|
|