|
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-20-012-040-040/199-A
(VAIYUIR)
|
2920012000NRG23280220231993524
|
28/02/2023
|
Gengarajan
|
2920012WL054772
|
Gengarajan
|
00032
|
UTIB0004663
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gengarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-001/522-A
(VAIYUIR)
|
2920012000NRG23280220231993502
|
28/02/2023
|
K DHANALAKSHMI
|
2920012WL054772
|
K DHANALAKSHMI
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
K DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/163-A
(VAIYUIR)
|
2920012000NRG23280220231993508
|
28/02/2023
|
SIVALINGAM U
|
2920012WL054772
|
SIVALINGAM U
|
00078
|
CNRB0004465
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SIVALINGAM U
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/519-A
(VAIYUIR)
|
2920012000NRG23280220231993585
|
28/02/2023
|
NAGARATHINAM N
|
2920012WL054772
|
NAGARATHINAM N
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAGARATHINAM N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-001/455
(VAIYUIR)
|
2920012000NRG23280220231993491
|
28/02/2023
|
KALIESWARI
|
2920012WL054772
|
KALIESWARI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-001/459-A
(VAIYUIR)
|
2920012000NRG23280220231993492
|
28/02/2023
|
PALANISELVI
|
2920012WL054772
|
PALANISELVI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
PALANISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-001/460
(VAIYUIR)
|
2920012000NRG23280220231993493
|
28/02/2023
|
PANDISELVI
|
2920012WL054772
|
PANDISELVI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-001/475-A
(VAIYUIR)
|
2920012000NRG23280220231993494
|
28/02/2023
|
Veerammal
|
2920012WL054772
|
Veerammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veerammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-001/476-A
(VAIYUIR)
|
2920012000NRG23280220231993495
|
28/02/2023
|
Muthurani
|
2920012WL054772
|
Muthurani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-001/486-A
(VAIYUIR)
|
2920012000NRG23280220231993496
|
28/02/2023
|
RathaS
|
2920012WL054772
|
RathaS
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RathaS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-001/488-B
(VAIYUIR)
|
2920012000NRG23280220231993497
|
28/02/2023
|
Muthuselvi
|
2920012WL054772
|
Muthuselvi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-001/490-A
(VAIYUIR)
|
2920012000NRG23280220231993498
|
28/02/2023
|
Tamilselvi
|
2920012WL054772
|
Tamilselvi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-001/493-A
(VAIYUIR)
|
2920012000NRG23280220231993499
|
28/02/2023
|
Karuppayee
|
2920012WL054772
|
Karuppayee
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-001/521-A
(VAIYUIR)
|
2920012000NRG23280220231993501
|
28/02/2023
|
M MURUGESWARI
|
2920012WL054772
|
M MURUGESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
M MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-001/526-A
(VAIYUIR)
|
2920012000NRG23280220231993503
|
28/02/2023
|
Mrs.ANBUSELVI M
|
2920012WL054772
|
Mrs.ANBUSELVI M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mrs.ANBUSELVI M
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/155-A
(VAIYUIR)
|
2920012000NRG23280220231993505
|
28/02/2023
|
M. MUNIYAMMAL
|
2920012WL054772
|
M. MUNIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
M. MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/156-A
(VAIYUIR)
|
2920012000NRG23280220231993506
|
28/02/2023
|
Murugavalli
|
2920012WL054772
|
Murugavalli
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/158-A
(VAIYUIR)
|
2920012000NRG23280220231993507
|
28/02/2023
|
K.Mariyammal
|
2920012WL054772
|
K.Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/167-A
(VAIYUIR)
|
2920012000NRG23280220231993509
|
28/02/2023
|
Ramuthai
|
2920012WL054772
|
Ramuthai
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/172-A
(VAIYUIR)
|
2920012000NRG23280220231993510
|
28/02/2023
|
Mariammal
|
2920012WL054772
|
Mariammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/173-A
(VAIYUIR)
|
2920012000NRG23280220231993511
|
28/02/2023
|
Lakshmi
|
2920012WL054772
|
Lakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/175-A
(VAIYUIR)
|
2920012000NRG23280220231993512
|
28/02/2023
|
Backiyam
|
2920012WL054772
|
Backiyam
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/177-A
(VAIYUIR)
|
2920012000NRG23280220231993513
|
28/02/2023
|
Lakshmi
|
2920012WL054772
|
Lakshmi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/182-A
(VAIYUIR)
|
2920012000NRG23280220231993514
|
28/02/2023
|
Subbulakshmi
|
2920012WL054772
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/184-A
(VAIYUIR)
|
2920012000NRG23280220231993515
|
28/02/2023
|
Petchiyammal
|
2920012WL054772
|
Petchiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/185-A
(VAIYUIR)
|
2920012000NRG23280220231993516
|
28/02/2023
|
Mookammal
|
2920012WL054772
|
Mookammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/188-A
(VAIYUIR)
|
2920012000NRG23280220231993517
|
28/02/2023
|
Eruli
|
2920012WL054772
|
Eruli
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/189-A
(VAIYUIR)
|
2920012000NRG23280220231993518
|
28/02/2023
|
Bathirakalli
|
2920012WL054772
|
Bathirakalli
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/191-A
(VAIYUIR)
|
2920012000NRG23280220231993519
|
28/02/2023
|
Jeyalakshmi.V
|
2920012WL054772
|
Jeyalakshmi.V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeyalakshmi.V
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/193-A
(VAIYUIR)
|
2920012000NRG23280220231993520
|
28/02/2023
|
Jeyam
|
2920012WL054772
|
Jeyam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/195-A
(VAIYUIR)
|
2920012000NRG23280220231993521
|
28/02/2023
|
Govindammal
|
2920012WL054772
|
Govindammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/196-A
(VAIYUIR)
|
2920012000NRG23280220231993522
|
28/02/2023
|
Veerammal
|
2920012WL054772
|
Veerammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/197-A
(VAIYUIR)
|
2920012000NRG23280220231993523
|
28/02/2023
|
MARIAMMAL
|
2920012WL054772
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/200-A
(VAIYUIR)
|
2920012000NRG23280220231993525
|
28/02/2023
|
Thangammal.P
|
2920012WL054772
|
Thangammal.P
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thangammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/204-A
(VAIYUIR)
|
2920012000NRG23280220231993526
|
28/02/2023
|
Ramuthai
|
2920012WL054772
|
Ramuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/209-A
(VAIYUIR)
|
2920012000NRG23280220231993527
|
28/02/2023
|
Pothumkani
|
2920012WL054772
|
Pothumkani
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pothumkani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/210-A
(VAIYUIR)
|
2920012000NRG23280220231993528
|
28/02/2023
|
Lakshmi.A
|
2920012WL054772
|
Lakshmi.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/211-A
(VAIYUIR)
|
2920012000NRG23280220231993529
|
28/02/2023
|
Muthulakshmi.P
|
2920012WL054772
|
Muthulakshmi.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthulakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/212-A
(VAIYUIR)
|
2920012000NRG23280220231993530
|
28/02/2023
|
Palaniammal
|
2920012WL054772
|
Palaniammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/213-A
(VAIYUIR)
|
2920012000NRG23280220231993531
|
28/02/2023
|
KUMARAYEE.A
|
2920012WL054772
|
KUMARAYEE.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUMARAYEE.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/215-A
(VAIYUIR)
|
2920012000NRG23280220231993532
|
28/02/2023
|
PITCHAIAMMAL.B
|
2920012WL054772
|
PITCHAIAMMAL.B
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
PITCHAIAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/218-A
(VAIYUIR)
|
2920012000NRG23280220231993533
|
28/02/2023
|
Kanniponnu
|
2920012WL054772
|
Kanniponnu
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanniponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/223-A
(VAIYUIR)
|
2920012000NRG23280220231993534
|
28/02/2023
|
Velayutham
|
2920012WL054772
|
Velayutham
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/224-A
(VAIYUIR)
|
2920012000NRG23280220231993535
|
28/02/2023
|
POTTIAMMAL
|
2920012WL054772
|
POTTIAMMAL
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/225-A
(VAIYUIR)
|
2920012000NRG23280220231993536
|
28/02/2023
|
KARUPPAYI
|
2920012WL054772
|
KARUPPAYI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/226-A
(VAIYUIR)
|
2920012000NRG23280220231993537
|
28/02/2023
|
SUBBU
|
2920012WL054772
|
SUBBU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/227-A
(VAIYUIR)
|
2920012000NRG23280220231993538
|
28/02/2023
|
VALLI.A
|
2920012WL054772
|
VALLI.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALLI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/228-A
(VAIYUIR)
|
2920012000NRG23280220231993539
|
28/02/2023
|
Chinnathambi
|
2920012WL054772
|
Chinnathambi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/229-A
(VAIYUIR)
|
2920012000NRG23280220231993540
|
28/02/2023
|
Ponnuthai
|
2920012WL054772
|
Ponnuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/232-A
(VAIYUIR)
|
2920012000NRG23280220231993541
|
28/02/2023
|
Pandiselvi
|
2920012WL054772
|
Pandiselvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-040-040/233-A
(VAIYUIR)
|
2920012000NRG23280220231993542
|
28/02/2023
|
Ganapathi.M
|
2920012WL054772
|
Ganapathi.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ganapathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-040-040/234-A
(VAIYUIR)
|
2920012000NRG23280220231993543
|
28/02/2023
|
Backiam
|
2920012WL054772
|
Backiam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Backiam
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-040-040/235-A
(VAIYUIR)
|
2920012000NRG23280220231993544
|
28/02/2023
|
SEETHALAKSHMI.D
|
2920012WL054772
|
SEETHALAKSHMI.D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEETHALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-040-040/236-A
(VAIYUIR)
|
2920012000NRG23280220231993545
|
28/02/2023
|
Muthumari
|
2920012WL054772
|
Muthumari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-040-040/239-A
(VAIYUIR)
|
2920012000NRG23280220231993546
|
28/02/2023
|
Indhirani
|
2920012WL054772
|
Indhirani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-040-040/241-A
(VAIYUIR)
|
2920012000NRG23280220231993547
|
28/02/2023
|
Subbuthai
|
2920012WL054772
|
Subbuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-040-040/242-A
(VAIYUIR)
|
2920012000NRG23280220231993548
|
28/02/2023
|
CHELLAMMAL.M
|
2920012WL054772
|
CHELLAMMAL.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHELLAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-040-040/243-A
(VAIYUIR)
|
2920012000NRG23280220231993549
|
28/02/2023
|
Ramalakshmi
|
2920012WL054772
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-040-040/245-A
(VAIYUIR)
|
2920012000NRG23280220231993550
|
28/02/2023
|
LAKSHMI.M
|
2920012WL054772
|
LAKSHMI.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-040-040/246-A
(VAIYUIR)
|
2920012000NRG23280220231993551
|
28/02/2023
|
AVADAIAMMAL.A
|
2920012WL054772
|
AVADAIAMMAL.A
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
AVADAIAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-040-040/248-A
(VAIYUIR)
|
2920012000NRG23280220231993552
|
28/02/2023
|
PANAJVARNAM .R
|
2920012WL054772
|
PANAJVARNAM .R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANAJVARNAM .R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-040-040/249-A
(VAIYUIR)
|
2920012000NRG23280220231993553
|
28/02/2023
|
Kalaivani
|
2920012WL054772
|
Kalaivani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-040-040/251-A
(VAIYUIR)
|
2920012000NRG23280220231993554
|
28/02/2023
|
Nagaraj
|
2920012WL054772
|
Nagaraj
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-040-040/252-A
(VAIYUIR)
|
2920012000NRG23280220231993555
|
28/02/2023
|
Mageswari
|
2920012WL054772
|
Mageswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-040-040/258-A
(VAIYUIR)
|
2920012000NRG23280220231993556
|
28/02/2023
|
DEVATHI. P.
|
2920012WL054772
|
DEVATHI. P.
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
DEVATHI. P.
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-040-040/260-A
(VAIYUIR)
|
2920012000NRG23280220231993557
|
28/02/2023
|
PONNUSAMY
|
2920012WL054772
|
PONNUSAMY
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-040-040/264-A
(VAIYUIR)
|
2920012000NRG23280220231993558
|
28/02/2023
|
Kalavathi.K
|
2920012WL054772
|
Kalavathi.K
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalavathi.K
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-040-040/265-A
(VAIYUIR)
|
2920012000NRG23280220231993559
|
28/02/2023
|
Palpandi
|
2920012WL054772
|
Palpandi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-040-040/268-A
(VAIYUIR)
|
2920012000NRG23280220231993560
|
28/02/2023
|
Anandalakshmi
|
2920012WL054772
|
Anandalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anandalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-040-040/270-A
(VAIYUIR)
|
2920012000NRG23280220231993561
|
28/02/2023
|
Mahalakshmi
|
2920012WL054772
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-040-040/271-A
(VAIYUIR)
|
2920012000NRG23280220231993562
|
28/02/2023
|
Siva.R
|
2920012WL054772
|
Siva.R
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Siva.R
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-040-040/273-A
(VAIYUIR)
|
2920012000NRG23280220231993563
|
28/02/2023
|
Chandran
|
2920012WL054772
|
Chandran
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-040-040/274-A
(VAIYUIR)
|
2920012000NRG23280220231993564
|
28/02/2023
|
ganeshan
|
2920012WL054772
|
ganeshan
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-040-040/303-A
(VAIYUIR)
|
2920012000NRG23280220231993565
|
28/02/2023
|
Eswari.V
|
2920012WL054772
|
Eswari.V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Eswari.V
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-040-040/304-A
(VAIYUIR)
|
2920012000NRG23280220231993566
|
28/02/2023
|
Muniyammal
|
2920012WL054772
|
Muniyammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-040-040/306-A
(VAIYUIR)
|
2920012000NRG23280220231993567
|
28/02/2023
|
Avadaiyammal
|
2920012WL054772
|
Avadaiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-040-040/342-A
(VAIYUIR)
|
2920012000NRG23280220231993568
|
28/02/2023
|
Jeyaram
|
2920012WL054772
|
Jeyaram
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeyaram
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-040-040/347-A
(VAIYUIR)
|
2920012000NRG23280220231993569
|
28/02/2023
|
Ponnammal
|
2920012WL054772
|
Ponnammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-040-040/349-A
(VAIYUIR)
|
2920012000NRG23280220231993570
|
28/02/2023
|
Vasuki.M
|
2920012WL054772
|
Vasuki.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasuki.M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-040-040/355-A
(VAIYUIR)
|
2920012000NRG23280220231993571
|
28/02/2023
|
Amsavalli.M
|
2920012WL054772
|
Amsavalli.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amsavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-040-040/397-A
(VAIYUIR)
|
2920012000NRG23280220231993573
|
28/02/2023
|
Alagan
|
2920012WL054772
|
Alagan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-040-040/397-A
(VAIYUIR)
|
2920012000NRG23280220231993572
|
28/02/2023
|
Marriammal
|
2920012WL054772
|
Marriammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-040-040/405-A
(VAIYUIR)
|
2920012000NRG23280220231993574
|
28/02/2023
|
ALAGARSAMY N
|
2920012WL054772
|
ALAGARSAMY N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
ALAGARSAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-040-040/407-A
(VAIYUIR)
|
2920012000NRG23280220231993575
|
28/02/2023
|
Pappa.A
|
2920012WL054772
|
Pappa.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pappa.A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-040-040/408-A
(VAIYUIR)
|
2920012000NRG23280220231993576
|
28/02/2023
|
Muthumari
|
2920012WL054772
|
Muthumari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-040-040/409-A
(VAIYUIR)
|
2920012000NRG23280220231993577
|
28/02/2023
|
Subbu
|
2920012WL054772
|
Subbu
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-040-040/420-A
(VAIYUIR)
|
2920012000NRG23280220231993578
|
28/02/2023
|
Krishnammal.M
|
2920012WL054772
|
Krishnammal.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-040-040/421-A
(VAIYUIR)
|
2920012000NRG23280220231993579
|
28/02/2023
|
Rani M
|
2920012WL054772
|
Rani M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-040-040/433-A
(VAIYUIR)
|
2920012000NRG23280220231993580
|
28/02/2023
|
Sundarammal.G
|
2920012WL054772
|
Sundarammal.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sundarammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-040-040/441-A
(VAIYUIR)
|
2920012000NRG23280220231993581
|
28/02/2023
|
Muneeswari
|
2920012WL054772
|
Muneeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-040-040/450-A
(VAIYUIR)
|
2920012000NRG23280220231993582
|
28/02/2023
|
Selvi.P
|
2920012WL054772
|
Selvi.P
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-040-040/456-A
(VAIYUIR)
|
2920012000NRG23280220231993583
|
28/02/2023
|
Murugeswari
|
2920012WL054772
|
Murugeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-040-040/494-A
(VAIYUIR)
|
2920012000NRG23280220231993584
|
28/02/2023
|
Pottiyammal
|
2920012WL054772
|
Pottiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98310
|
98310
|
|
|
|
|
|
|
|
|
94
|
T.KALLUPATTY
|
TN-20-012-040-001/520-A
(VAIYUIR)
|
2920012000NRG23280220231993500
|
28/02/2023
|
Mr.JEYAPANDI S
|
2920012WL054772
|
Mr.JEYAPANDI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mr.JEYAPANDI S
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-040-001/529-A
(VAIYUIR)
|
2920012000NRG23280220231993504
|
28/02/2023
|
VASANTHA M
|
2920012WL054772
|
VASANTHA M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105560
|
105560
|
|
|
|
|
|
|
|