|
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-20-012-037-002/69
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078983
|
14/05/2022
|
NARMADHA
|
2920012WL002507
|
NARMADHA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NARMADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/371-A
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078889
|
14/05/2022
|
KARPAGAM
|
2920012WL002507
|
KARPAGAM
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-002/10
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078891
|
14/05/2022
|
PANDIYAN
|
2920012WL002507
|
PANDIYAN
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-002/100
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078893
|
14/05/2022
|
SUNDARA RAJ
|
2920012WL002507
|
SUNDARA RAJ
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-002/100
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078892
|
14/05/2022
|
THIPPAMMAL
|
2920012WL002507
|
THIPPAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-002/101
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078894
|
14/05/2022
|
Dhanalakshmi
|
2920012WL002507
|
Dhanalakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-002/103
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078895
|
14/05/2022
|
Irulappan
|
2920012WL002507
|
Irulappan
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Irulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-002/104
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078896
|
14/05/2022
|
Alaguraj
|
2920012WL002507
|
Alaguraj
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alaguraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-002/104
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078897
|
14/05/2022
|
Kaleeshwari
|
2920012WL002507
|
Kaleeshwari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaleeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-002/105
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078898
|
14/05/2022
|
Bakkialakshmi
|
2920012WL002507
|
Bakkialakshmi
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkialakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-002/107
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078900
|
14/05/2022
|
BAKKIAM
|
2920012WL002507
|
BAKKIAM
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-002/107
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078899
|
14/05/2022
|
Ramasamy
|
2920012WL002507
|
Ramasamy
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-002/110
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078901
|
14/05/2022
|
Muthukalai
|
2920012WL002507
|
Muthukalai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-002/111
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078902
|
14/05/2022
|
Jothi
|
2920012WL002507
|
Jothi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-002/113
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078903
|
14/05/2022
|
Papulakshmi
|
2920012WL002507
|
Papulakshmi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-002/116
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078904
|
14/05/2022
|
Anandavalli
|
2920012WL002507
|
Anandavalli
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandavalli
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-002/118
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078905
|
14/05/2022
|
Pechiyammal
|
2920012WL002507
|
Pechiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-002/119
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078906
|
14/05/2022
|
Indhirani
|
2920012WL002507
|
Indhirani
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-002/120
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078908
|
14/05/2022
|
Kondammal
|
2920012WL002507
|
Kondammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-002/120
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078907
|
14/05/2022
|
Ramaraj
|
2920012WL002507
|
Ramaraj
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-002/121
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078909
|
14/05/2022
|
Eswari
|
2920012WL002507
|
Eswari
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-002/123
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078911
|
14/05/2022
|
Muniyammal
|
2920012WL002507
|
Muniyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-002/124
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078912
|
14/05/2022
|
Murugeshwari
|
2920012WL002507
|
Murugeshwari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-002/126
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078914
|
14/05/2022
|
Devi
|
2920012WL002507
|
Devi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-002/126
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078913
|
14/05/2022
|
Manimegalai
|
2920012WL002507
|
Manimegalai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-002/127
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078915
|
14/05/2022
|
Meenakshi
|
2920012WL002507
|
Meenakshi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-002/128
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078917
|
14/05/2022
|
Petchiyammal
|
2920012WL002507
|
Petchiyammal
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-002/129
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078918
|
14/05/2022
|
Vellammal
|
2920012WL002507
|
Vellammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-002/13
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078919
|
14/05/2022
|
Latsammal
|
2920012WL002507
|
Latsammal
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latsammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-002/130
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078920
|
14/05/2022
|
Vellaiyammal
|
2920012WL002507
|
Vellaiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-002/131
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078921
|
14/05/2022
|
Mookammal
|
2920012WL002507
|
Mookammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-002/132
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078922
|
14/05/2022
|
Mariyammal
|
2920012WL002507
|
Mariyammal
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-002/134
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078924
|
14/05/2022
|
CHELLATHAI
|
2920012WL002507
|
CHELLATHAI
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLATHAI
|
HDFC BANK LTD(607152)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-002/134
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078925
|
14/05/2022
|
NADARAJ
|
2920012WL002507
|
NADARAJ
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
NADARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-002/137
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078926
|
14/05/2022
|
Murugeshwari
|
2920012WL002507
|
Murugeshwari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-002/138
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078927
|
14/05/2022
|
MEENAKSHI
|
2920012WL002507
|
MEENAKSHI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-002/139
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078928
|
14/05/2022
|
PARVATHI
|
2920012WL002507
|
PARVATHI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-002/140
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078929
|
14/05/2022
|
Subbulakshmi
|
2920012WL002507
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-002/142
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078930
|
14/05/2022
|
Poongodi
|
2920012WL002507
|
Poongodi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-002/15
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078931
|
14/05/2022
|
Saroja
|
2920012WL002507
|
Saroja
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-002/17
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078933
|
14/05/2022
|
Rajeshwari
|
2920012WL002507
|
Rajeshwari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-002/18
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078935
|
14/05/2022
|
Amsavalli
|
2920012WL002507
|
Amsavalli
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-002/18
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078934
|
14/05/2022
|
Muthuraj
|
2920012WL002507
|
Muthuraj
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-002/2
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078936
|
14/05/2022
|
MOHAN
|
2920012WL002507
|
MOHAN
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-002/20
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078937
|
14/05/2022
|
RAJAMMAL
|
2920012WL002507
|
RAJAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-002/21
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078938
|
14/05/2022
|
Nallasubbu
|
2920012WL002507
|
Nallasubbu
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallasubbu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-002/21
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078939
|
14/05/2022
|
Tamil Arasi
|
2920012WL002507
|
Tamil Arasi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamil Arasi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-002/24
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078940
|
14/05/2022
|
SAMAIYAKKAL
|
2920012WL002507
|
SAMAIYAKKAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMAIYAKKAL
|
HDFC BANK LTD(607152)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-002/25
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078941
|
14/05/2022
|
PARASAKTHI
|
2920012WL002507
|
PARASAKTHI
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-002/257
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078943
|
14/05/2022
|
Jeeva
|
2920012WL002507
|
Jeeva
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-002/257
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078942
|
14/05/2022
|
Thatchinamoorthy
|
2920012WL002507
|
Thatchinamoorthy
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thatchinamoorthy
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-002/26
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078944
|
14/05/2022
|
Koppammal
|
2920012WL002507
|
Koppammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Koppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-002/29-A
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078945
|
14/05/2022
|
Jeeva
|
2920012WL002507
|
Jeeva
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-002/3
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078946
|
14/05/2022
|
Mariyammal
|
2920012WL002507
|
Mariyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-002/30
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078948
|
14/05/2022
|
MARIYAMMAL
|
2920012WL002507
|
MARIYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-002/30
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078947
|
14/05/2022
|
SUNDARRAJ
|
2920012WL002507
|
SUNDARRAJ
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-002/304-a
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078949
|
14/05/2022
|
KOUSALYA N
|
2920012WL002507
|
KOUSALYA N
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOUSALYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-002/31
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078950
|
14/05/2022
|
THIPPAMMAL
|
2920012WL002507
|
THIPPAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-002/32
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078951
|
14/05/2022
|
Subbulakshmi
|
2920012WL002507
|
Subbulakshmi
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-002/33
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078952
|
14/05/2022
|
SEENIVASAN
|
2920012WL002507
|
SEENIVASAN
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-002/34
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078953
|
14/05/2022
|
Petchiyammal
|
2920012WL002507
|
Petchiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-002/35
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078955
|
14/05/2022
|
Lakshmi
|
2920012WL002507
|
Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-002/35
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078954
|
14/05/2022
|
Manokaran
|
2920012WL002507
|
Manokaran
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-002/37
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078956
|
14/05/2022
|
SIVAKAMI SELVARAJ
|
2920012WL002507
|
SIVAKAMI SELVARAJ
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAKAMI SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-002/38
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078958
|
14/05/2022
|
Kowsalya
|
2920012WL002507
|
Kowsalya
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-002/38
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078957
|
14/05/2022
|
Muthupandi
|
2920012WL002507
|
Muthupandi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-002/39
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078960
|
14/05/2022
|
Muthuvalli
|
2920012WL002507
|
Muthuvalli
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvalli
|
HDFC BANK LTD(607152)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-002/4
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078961
|
14/05/2022
|
Sundarraj
|
2920012WL002507
|
Sundarraj
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-002/40
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078962
|
14/05/2022
|
Guruvammal
|
2920012WL002507
|
Guruvammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-002/43
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078964
|
14/05/2022
|
Malaiyarasi
|
2920012WL002507
|
Malaiyarasi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-037-002/44
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078965
|
14/05/2022
|
Velammal
|
2920012WL002507
|
Velammal
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-037-002/45
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078966
|
14/05/2022
|
Balakrishnan
|
2920012WL002507
|
Balakrishnan
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-037-002/46
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078968
|
14/05/2022
|
MAKESWARI
|
2920012WL002507
|
MAKESWARI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-037-002/46
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078967
|
14/05/2022
|
Pandiyarajan
|
2920012WL002507
|
Pandiyarajan
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-037-002/47
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078969
|
14/05/2022
|
KRISHNAMMAL
|
2920012WL002507
|
KRISHNAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-037-002/49
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078970
|
14/05/2022
|
Ellammal
|
2920012WL002507
|
Ellammal
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-037-002/51
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078971
|
14/05/2022
|
KUNJAMMAL
|
2920012WL002507
|
KUNJAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-037-002/53
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078972
|
14/05/2022
|
RAMALINGAM
|
2920012WL002507
|
RAMALINGAM
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-037-002/53
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078973
|
14/05/2022
|
Ramuthai
|
2920012WL002507
|
Ramuthai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-037-002/57
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078974
|
14/05/2022
|
KAVERI
|
2920012WL002507
|
KAVERI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-037-002/58
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078975
|
14/05/2022
|
Muthuraj
|
2920012WL002507
|
Muthuraj
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-037-002/59
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078977
|
14/05/2022
|
MUTHURAMU
|
2920012WL002507
|
MUTHURAMU
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-037-002/62
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078978
|
14/05/2022
|
GAYATHRI
|
2920012WL002507
|
GAYATHRI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-037-002/64
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078979
|
14/05/2022
|
Pandiyan
|
2920012WL002507
|
Pandiyan
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-037-002/68
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078981
|
14/05/2022
|
KAMALA KARUPPAIAH
|
2920012WL002507
|
KAMALA KARUPPAIAH
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-037-002/69
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078982
|
14/05/2022
|
Manonmani
|
2920012WL002507
|
Manonmani
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-037-002/7
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078984
|
14/05/2022
|
VEMBULU
|
2920012WL002507
|
VEMBULU
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEMBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-037-002/72
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078986
|
14/05/2022
|
Shanthi
|
2920012WL002507
|
Shanthi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-037-002/73
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078987
|
14/05/2022
|
Nagajothi
|
2920012WL002507
|
Nagajothi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-037-002/74
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078988
|
14/05/2022
|
Subbulakshmi
|
2920012WL002507
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-037-002/76
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078989
|
14/05/2022
|
Jansi
|
2920012WL002507
|
Jansi
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansi
|
HDFC BANK LTD(607152)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-037-002/78
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078990
|
14/05/2022
|
ALAGAMMAL
|
2920012WL002507
|
ALAGAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-037-002/8
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078991
|
14/05/2022
|
Ramuthai
|
2920012WL002507
|
Ramuthai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-037-002/80
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078993
|
14/05/2022
|
Nagavalli
|
2920012WL002507
|
Nagavalli
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-037-002/80
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078992
|
14/05/2022
|
Ramasamy
|
2920012WL002507
|
Ramasamy
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-037-002/82
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078995
|
14/05/2022
|
ESWARI
|
2920012WL002507
|
ESWARI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-037-002/82
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078994
|
14/05/2022
|
PANDIYAN
|
2920012WL002507
|
PANDIYAN
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-037-002/83
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078996
|
14/05/2022
|
Nalayini
|
2920012WL002507
|
Nalayini
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-037-002/9
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078997
|
14/05/2022
|
MARIAMMAL
|
2920012WL002507
|
MARIAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-037-002/90
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078998
|
14/05/2022
|
Meena
|
2920012WL002507
|
Meena
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-037-002/91
(M. SUBBULAPURAM)
|
2920012000NRG23140520220078999
|
14/05/2022
|
Amutha
|
2920012WL002507
|
Amutha
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23140520220079000
|
14/05/2022
|
Sathyabama
|
2920012WL002507
|
Sathyabama
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-037-002/93
(M. SUBBULAPURAM)
|
2920012000NRG23140520220079001
|
14/05/2022
|
LAKSHMI
|
2920012WL002507
|
LAKSHMI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-037-002/98
(M. SUBBULAPURAM)
|
2920012000NRG23140520220079002
|
14/05/2022
|
Jackkammal
|
2920012WL002507
|
Jackkammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jackkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-037-002/99
(M. SUBBULAPURAM)
|
2920012000NRG23140520220079003
|
14/05/2022
|
Devankunjari
|
2920012WL002507
|
Devankunjari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devankunjari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101995
|
101995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103045
|
103045
|
|
|
|
|
|
|
|