|
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-20-012-037-001/178-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232937
|
10/10/2022
|
Vannakkili
|
2920012WL032049
|
Vannakkili
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vannakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/180
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232938
|
10/10/2022
|
Vembulakkal
|
2920012WL032049
|
Vembulakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vembulakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/182
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232940
|
10/10/2022
|
MUTHUMARI
|
2920012WL032049
|
MUTHUMARI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/184
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232941
|
10/10/2022
|
Chellammal
|
2920012WL032049
|
Chellammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/185
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232943
|
10/10/2022
|
Muthumariyammal
|
2920012WL032049
|
Muthumariyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/185
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232942
|
10/10/2022
|
SUBBAIAH
|
2920012WL032049
|
SUBBAIAH
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/186
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232944
|
10/10/2022
|
Pasupathi
|
2920012WL032049
|
Pasupathi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/189
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232946
|
10/10/2022
|
Selvi
|
2920012WL032049
|
Selvi
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/191
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232947
|
10/10/2022
|
Pandiyammal
|
2920012WL032049
|
Pandiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/194
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232949
|
10/10/2022
|
Indra Gandhi
|
2920012WL032049
|
Indra Gandhi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indra Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/199-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232950
|
10/10/2022
|
Ramuthai
|
2920012WL032049
|
Ramuthai
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232951
|
10/10/2022
|
Chinnakarupan
|
2920012WL032049
|
Chinnakarupan
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232952
|
10/10/2022
|
Pushpam
|
2920012WL032049
|
Pushpam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/201
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232953
|
10/10/2022
|
Petchiyammal
|
2920012WL032049
|
Petchiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/203
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232954
|
10/10/2022
|
Vijayalakshmi
|
2920012WL032049
|
Vijayalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/204
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232955
|
10/10/2022
|
Muthumariyammal
|
2920012WL032049
|
Muthumariyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/205
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232956
|
10/10/2022
|
Meenakshi
|
2920012WL032049
|
Meenakshi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/206
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232957
|
10/10/2022
|
Karupaayee
|
2920012WL032049
|
Karupaayee
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Karupaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/207
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232958
|
10/10/2022
|
RAMAKKAL
|
2920012WL032049
|
RAMAKKAL
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-001/209
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232959
|
10/10/2022
|
Pandiyammal
|
2920012WL032049
|
Pandiyammal
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-001/210
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232960
|
10/10/2022
|
Pandiyammal
|
2920012WL032049
|
Pandiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-001/211
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232961
|
10/10/2022
|
RAMAMOORTHI
|
2920012WL032049
|
RAMAMOORTHI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-001/213
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232962
|
10/10/2022
|
JOTHILAKSHMI
|
2920012WL032049
|
JOTHILAKSHMI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-001/214
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232963
|
10/10/2022
|
Kenjammal
|
2920012WL032049
|
Kenjammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kenjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-001/215
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232964
|
10/10/2022
|
Muthulakshmi
|
2920012WL032049
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-001/217
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232965
|
10/10/2022
|
Jeyaraman
|
2920012WL032049
|
Jeyaraman
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-001/222
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232966
|
10/10/2022
|
Samayakkal
|
2920012WL032049
|
Samayakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-001/226
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232967
|
10/10/2022
|
Santhira
|
2920012WL032049
|
Santhira
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-001/227
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232969
|
10/10/2022
|
MUTHAMMAL
|
2920012WL032049
|
MUTHAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-001/233
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232972
|
10/10/2022
|
R.Mariyappan
|
2920012WL032049
|
R.Mariyappan
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
R.Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-001/233
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232971
|
10/10/2022
|
SULOCHANA
|
2920012WL032049
|
SULOCHANA
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-001/237
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232973
|
10/10/2022
|
Rasu
|
2920012WL032049
|
Rasu
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-001/240
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232975
|
10/10/2022
|
Annalakshmi
|
2920012WL032049
|
Annalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-001/241
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232976
|
10/10/2022
|
Padmavathy
|
2920012WL032049
|
Padmavathy
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-001/246
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232978
|
10/10/2022
|
Jeyakodi
|
2920012WL032049
|
Jeyakodi
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-001/247
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232979
|
10/10/2022
|
Lakshmi
|
2920012WL032049
|
Lakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-001/250
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232980
|
10/10/2022
|
PERUMALSAMY S
|
2920012WL032049
|
PERUMALSAMY S
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PERUMALSAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-001/256-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232981
|
10/10/2022
|
Chellathai
|
2920012WL032049
|
Chellathai
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-001/270-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232983
|
10/10/2022
|
Jothi
|
2920012WL032049
|
Jothi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-001/272-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232984
|
10/10/2022
|
SUNDARAM
|
2920012WL032049
|
SUNDARAM
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-001/273
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232985
|
10/10/2022
|
Tamilselvi
|
2920012WL032049
|
Tamilselvi
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-001/281
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232986
|
10/10/2022
|
Lakshmi
|
2920012WL032049
|
Lakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-001/282
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232987
|
10/10/2022
|
R.Vasantha
|
2920012WL032049
|
R.Vasantha
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
R.Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-001/288
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232988
|
10/10/2022
|
Rajammal
|
2920012WL032049
|
Rajammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-001/299-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232991
|
10/10/2022
|
Bakkiam.M
|
2920012WL032049
|
Bakkiam.M
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bakkiam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-001/314
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232992
|
10/10/2022
|
Latha
|
2920012WL032049
|
Latha
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-001/316
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232993
|
10/10/2022
|
Sornam
|
2920012WL032049
|
Sornam
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-001/317
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232994
|
10/10/2022
|
Lakshmi
|
2920012WL032049
|
Lakshmi
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-001/320
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232995
|
10/10/2022
|
Ramakkal
|
2920012WL032049
|
Ramakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-001/321
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232996
|
10/10/2022
|
Velusamy
|
2920012WL032049
|
Velusamy
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232997
|
10/10/2022
|
MATHIYAPULI
|
2920012WL032049
|
MATHIYAPULI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MATHIYAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232998
|
10/10/2022
|
Pandiyammal
|
2920012WL032049
|
Pandiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-001/324
(M. SUBBULAPURAM)
|
2920012000NRG23101020221232999
|
10/10/2022
|
Panjavaranam
|
2920012WL032049
|
Panjavaranam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-001/327
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233001
|
10/10/2022
|
Ponnammal
|
2920012WL032049
|
Ponnammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233002
|
10/10/2022
|
Vanniladevi
|
2920012WL032049
|
Vanniladevi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vanniladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-001/335
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233003
|
10/10/2022
|
PRABHA
|
2920012WL032049
|
PRABHA
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-001/347-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233005
|
10/10/2022
|
PERIYAKARUPI
|
2920012WL032049
|
PERIYAKARUPI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
PERIYAKARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-001/349-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233006
|
10/10/2022
|
MUTHULAKSHMI
|
2920012WL032049
|
MUTHULAKSHMI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233008
|
10/10/2022
|
MURUGAN
|
2920012WL032049
|
MURUGAN
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233007
|
10/10/2022
|
Sagundala
|
2920012WL032049
|
Sagundala
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-001/359-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233009
|
10/10/2022
|
DHANALAKSHMI
|
2920012WL032049
|
DHANALAKSHMI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-001/365-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233011
|
10/10/2022
|
KALAISELVI
|
2920012WL032049
|
KALAISELVI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-001/366-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233012
|
10/10/2022
|
SARATHA
|
2920012WL032049
|
SARATHA
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-001/371-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233013
|
10/10/2022
|
KARPAGAM
|
2920012WL032049
|
KARPAGAM
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-001/375-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233015
|
10/10/2022
|
Malarkkodi
|
2920012WL032049
|
Malarkkodi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-001/384-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233016
|
10/10/2022
|
MUTHUPILLAI
|
2920012WL032049
|
MUTHUPILLAI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-001/406-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233017
|
10/10/2022
|
CHITRA V
|
2920012WL032049
|
CHITRA V
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHITRA V
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-001/407-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233018
|
10/10/2022
|
Renugadevi
|
2920012WL032049
|
Renugadevi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-002/105
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233020
|
10/10/2022
|
Bakkialakshmi
|
2920012WL032049
|
Bakkialakshmi
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Bakkialakshmi
|
HDFC BANK LTD(607152)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-002/123
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233021
|
10/10/2022
|
Muniyammal
|
2920012WL032049
|
Muniyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-037-002/147
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233022
|
10/10/2022
|
Alagarsamy
|
2920012WL032049
|
Alagarsamy
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-037-002/154
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233023
|
10/10/2022
|
Neelavathy
|
2920012WL032049
|
Neelavathy
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-037-002/155
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233024
|
10/10/2022
|
Muthulakshmi
|
2920012WL032049
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-037-002/156
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233025
|
10/10/2022
|
KANJAMMAL
|
2920012WL032049
|
KANJAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-037-002/157
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233026
|
10/10/2022
|
Bakkiyam
|
2920012WL032049
|
Bakkiyam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-037-002/158
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233027
|
10/10/2022
|
Vasuki
|
2920012WL032049
|
Vasuki
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-037-002/159
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233028
|
10/10/2022
|
Muniyammal
|
2920012WL032049
|
Muniyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-037-002/161
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233029
|
10/10/2022
|
Kamalam
|
2920012WL032049
|
Kamalam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-037-002/162
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233030
|
10/10/2022
|
Sangarapandiyan
|
2920012WL032049
|
Sangarapandiyan
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sangarapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-037-002/163
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233031
|
10/10/2022
|
Panju
|
2920012WL032049
|
Panju
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-037-002/165
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233032
|
10/10/2022
|
KALIYAMMAL
|
2920012WL032049
|
KALIYAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-037-002/166
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233034
|
10/10/2022
|
Bakkiyavathi
|
2920012WL032049
|
Bakkiyavathi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bakkiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-037-002/166
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233033
|
10/10/2022
|
Veluchamy
|
2920012WL032049
|
Veluchamy
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-037-002/167
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233035
|
10/10/2022
|
Rajalakshmi
|
2920012WL032049
|
Rajalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-037-002/171
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233037
|
10/10/2022
|
Ramakkal
|
2920012WL032049
|
Ramakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-037-002/172
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233038
|
10/10/2022
|
Chinnakamatchi
|
2920012WL032049
|
Chinnakamatchi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnakamatchi
|
HDFC BANK LTD(607152)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-037-002/173
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233039
|
10/10/2022
|
SANKARAMMAL
|
2920012WL032049
|
SANKARAMMAL
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-037-002/174
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233040
|
10/10/2022
|
PANJAVARNAM
|
2920012WL032049
|
PANJAVARNAM
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-037-002/175
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233041
|
10/10/2022
|
Ponnuthai
|
2920012WL032049
|
Ponnuthai
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-037-002/177
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233043
|
10/10/2022
|
RANI
|
2920012WL032049
|
RANI
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-037-002/255
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233044
|
10/10/2022
|
SARASWATHY
|
2920012WL032049
|
SARASWATHY
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-037-002/26
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233045
|
10/10/2022
|
Koppammal
|
2920012WL032049
|
Koppammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Koppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-037-002/298-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233046
|
10/10/2022
|
Vijaya
|
2920012WL032049
|
Vijaya
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-037-002/33
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233047
|
10/10/2022
|
SEENIVASAN
|
2920012WL032049
|
SEENIVASAN
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-037-002/397-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233048
|
10/10/2022
|
Latha
|
2920012WL032049
|
Latha
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-037-002/409-A
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233049
|
10/10/2022
|
Rajalakshmi
|
2920012WL032049
|
Rajalakshmi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-037-002/46
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233054
|
10/10/2022
|
MAKESWARI
|
2920012WL032049
|
MAKESWARI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-037-002/48
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233055
|
10/10/2022
|
SATHYABAMA
|
2920012WL032049
|
SATHYABAMA
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-037-002/68
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233056
|
10/10/2022
|
KAMALA KARUPPAIAH
|
2920012WL032049
|
KAMALA KARUPPAIAH
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAMALA KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-037-002/77
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233057
|
10/10/2022
|
Latha
|
2920012WL032049
|
Latha
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-037-002/84
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233058
|
10/10/2022
|
Manimegalai
|
2920012WL032049
|
Manimegalai
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23101020221233059
|
10/10/2022
|
Muthukumar
|
2920012WL032049
|
Muthukumar
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92618
|
92618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92618
|
92618
|
|
|
|
|
|
|
|