|
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-20-012-037-001/209
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325820
|
22/10/2022
|
Pandiyammal
|
2920012WL034285
|
Pandiyammal
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/214
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325821
|
22/10/2022
|
Kenjammal
|
2920012WL034285
|
Kenjammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kenjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/219
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325822
|
22/10/2022
|
Muthulakshmi
|
2920012WL034285
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/221
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325824
|
22/10/2022
|
Latha
|
2920012WL034285
|
Latha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/224
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325825
|
22/10/2022
|
Logamatha
|
2920012WL034285
|
Logamatha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Logamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/230
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325826
|
22/10/2022
|
Arumugam
|
2920012WL034285
|
Arumugam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/245
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325827
|
22/10/2022
|
PARVATHI
|
2920012WL034285
|
PARVATHI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/251
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325828
|
22/10/2022
|
Jeyalakshmi
|
2920012WL034285
|
Jeyalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/252
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325829
|
22/10/2022
|
Guruvuthaay
|
2920012WL034285
|
Guruvuthaay
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Guruvuthaay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/256-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325831
|
22/10/2022
|
Chellathai
|
2920012WL034285
|
Chellathai
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/258-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325832
|
22/10/2022
|
Lakshmi
|
2920012WL034285
|
Lakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/259-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325833
|
22/10/2022
|
MUNIYAMMAL
|
2920012WL034285
|
MUNIYAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/261-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325834
|
22/10/2022
|
LAKSHMI
|
2920012WL034285
|
LAKSHMI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/262-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325835
|
22/10/2022
|
Ramalakshmi
|
2920012WL034285
|
Ramalakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/263-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325836
|
22/10/2022
|
Panchavarnam
|
2920012WL034285
|
Panchavarnam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/265-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325837
|
22/10/2022
|
Kalaivani
|
2920012WL034285
|
Kalaivani
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/272-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325838
|
22/10/2022
|
SUNDARAM
|
2920012WL034285
|
SUNDARAM
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/273
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325839
|
22/10/2022
|
Tamilselvi
|
2920012WL034285
|
Tamilselvi
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/294
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325842
|
22/10/2022
|
Meenammal
|
2920012WL034285
|
Meenammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-001/295
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325843
|
22/10/2022
|
M.Mariyammal
|
2920012WL034285
|
M.Mariyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-001/299-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325844
|
22/10/2022
|
Bakkiam.M
|
2920012WL034285
|
Bakkiam.M
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-001/306
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325845
|
22/10/2022
|
KAUSALYA
|
2920012WL034285
|
KAUSALYA
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-001/310
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325847
|
22/10/2022
|
Avadaiyatchi
|
2920012WL034285
|
Avadaiyatchi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avadaiyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-001/312
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325848
|
22/10/2022
|
Poomayil
|
2920012WL034285
|
Poomayil
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-001/313
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325849
|
22/10/2022
|
PANJAVARNAM
|
2920012WL034285
|
PANJAVARNAM
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-001/321
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325850
|
22/10/2022
|
Velusamy
|
2920012WL034285
|
Velusamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325852
|
22/10/2022
|
Alagarsamy
|
2920012WL034285
|
Alagarsamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325853
|
22/10/2022
|
Vanniladevi
|
2920012WL034285
|
Vanniladevi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanniladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-001/330
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325854
|
22/10/2022
|
Muthulakshmi
|
2920012WL034285
|
Muthulakshmi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-001/335
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325855
|
22/10/2022
|
PRABHA
|
2920012WL034285
|
PRABHA
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-001/337
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325856
|
22/10/2022
|
Kavitha
|
2920012WL034285
|
Kavitha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-001/349-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325857
|
22/10/2022
|
MUTHULAKSHMI
|
2920012WL034285
|
MUTHULAKSHMI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-001/352-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325858
|
22/10/2022
|
AYYAMMAL PANDI
|
2920012WL034285
|
AYYAMMAL PANDI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYAMMAL PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-001/363-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325859
|
22/10/2022
|
GEETHARANI
|
2920012WL034285
|
GEETHARANI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-001/365-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325860
|
22/10/2022
|
KALAISELVI
|
2920012WL034285
|
KALAISELVI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-001/366-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325861
|
22/10/2022
|
SARATHA
|
2920012WL034285
|
SARATHA
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-001/368-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325862
|
22/10/2022
|
PANDIYAMMAL
|
2920012WL034285
|
PANDIYAMMAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-001/371-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325863
|
22/10/2022
|
KARPAGAM
|
2920012WL034285
|
KARPAGAM
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-001/386-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325864
|
22/10/2022
|
VEYILAKKAL
|
2920012WL034285
|
VEYILAKKAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-001/388-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325865
|
22/10/2022
|
PARAMAN
|
2920012WL034285
|
PARAMAN
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMAN
|
INDIAN BANK(607105)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-001/403-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325866
|
22/10/2022
|
Mariyammal
|
2920012WL034285
|
Mariyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-002/105
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325868
|
22/10/2022
|
Bakkialakshmi
|
2920012WL034285
|
Bakkialakshmi
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkialakshmi
|
HDFC BANK LTD(607152)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-002/123
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325869
|
22/10/2022
|
Muniyammal
|
2920012WL034285
|
Muniyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-002/125
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325870
|
22/10/2022
|
RAJATHI
|
2920012WL034285
|
RAJATHI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
HDFC BANK LTD(607152)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-002/126
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325872
|
22/10/2022
|
Devi
|
2920012WL034285
|
Devi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-002/126
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325871
|
22/10/2022
|
Manimegalai
|
2920012WL034285
|
Manimegalai
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-002/128
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325874
|
22/10/2022
|
Petchiyammal
|
2920012WL034285
|
Petchiyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-002/129
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325875
|
22/10/2022
|
Vellammal
|
2920012WL034285
|
Vellammal
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-002/130
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325876
|
22/10/2022
|
Vellaiyammal
|
2920012WL034285
|
Vellaiyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-002/131
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325877
|
22/10/2022
|
Mookammal
|
2920012WL034285
|
Mookammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-002/132
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325878
|
22/10/2022
|
Mariyammal
|
2920012WL034285
|
Mariyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-002/134
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325880
|
22/10/2022
|
NADARAJ
|
2920012WL034285
|
NADARAJ
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-002/137
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325881
|
22/10/2022
|
Murugeshwari
|
2920012WL034285
|
Murugeshwari
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-002/138
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325882
|
22/10/2022
|
MEENAKSHI
|
2920012WL034285
|
MEENAKSHI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-002/139
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325883
|
22/10/2022
|
PARVATHI
|
2920012WL034285
|
PARVATHI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-002/140
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325884
|
22/10/2022
|
Subbulakshmi
|
2920012WL034285
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-002/142
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325885
|
22/10/2022
|
Poongodi
|
2920012WL034285
|
Poongodi
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-002/144
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325886
|
22/10/2022
|
GURUVAMMAL
|
2920012WL034285
|
GURUVAMMAL
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-002/145
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325887
|
22/10/2022
|
Malliga
|
2920012WL034285
|
Malliga
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-002/146
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325888
|
22/10/2022
|
Selvi
|
2920012WL034285
|
Selvi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-002/147
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325889
|
22/10/2022
|
Alagarsamy
|
2920012WL034285
|
Alagarsamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-002/148
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325890
|
22/10/2022
|
Mookkammal
|
2920012WL034285
|
Mookkammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-002/149
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325891
|
22/10/2022
|
Sathya
|
2920012WL034285
|
Sathya
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-002/150
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325892
|
22/10/2022
|
Patchaiammal
|
2920012WL034285
|
Patchaiammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Patchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-002/151
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325893
|
22/10/2022
|
Muthulakshmi
|
2920012WL034285
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-002/152
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325894
|
22/10/2022
|
Tamilselvi
|
2920012WL034285
|
Tamilselvi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-002/254
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325895
|
22/10/2022
|
Angammal
|
2920012WL034285
|
Angammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-002/255
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325896
|
22/10/2022
|
SARASWATHY
|
2920012WL034285
|
SARASWATHY
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-002/26
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325897
|
22/10/2022
|
Koppammal
|
2920012WL034285
|
Koppammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Koppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-002/38
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325898
|
22/10/2022
|
Kowsalya
|
2920012WL034285
|
Kowsalya
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-037-002/394-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325899
|
22/10/2022
|
PETCHIYAMMAL
|
2920012WL034285
|
PETCHIYAMMAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-037-002/397-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325900
|
22/10/2022
|
Latha
|
2920012WL034285
|
Latha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-037-002/409-A
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325901
|
22/10/2022
|
Rajalakshmi
|
2920012WL034285
|
Rajalakshmi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-037-002/73
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325915
|
22/10/2022
|
Nagajothi
|
2920012WL034285
|
Nagajothi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-037-002/77
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325916
|
22/10/2022
|
Latha
|
2920012WL034285
|
Latha
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-037-002/80
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325917
|
22/10/2022
|
Ramasamy
|
2920012WL034285
|
Ramasamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-037-002/84
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325918
|
22/10/2022
|
Manimegalai
|
2920012WL034285
|
Manimegalai
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23221020221325919
|
22/10/2022
|
Muthukumar
|
2920012WL034285
|
Muthukumar
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89304
|
89304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89304
|
89304
|
|
|
|
|
|
|
|