|
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-20-012-041-041/10-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467758
|
04/07/2022
|
SELVAM
|
2920012WL012331
|
SELVAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1008-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467759
|
04/07/2022
|
c.murugeswari
|
2920012WL012331
|
c.murugeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
c.murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1016-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467760
|
04/07/2022
|
P.SElvalakshmi
|
2920012WL012331
|
P.SElvalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.SElvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1074-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467761
|
04/07/2022
|
MUTHUMARI
|
2920012WL012331
|
MUTHUMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1128-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467762
|
04/07/2022
|
PANJAVARNAM.J
|
2920012WL012331
|
PANJAVARNAM.J
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNAM.J
|
IDFC BANK LIMITED(608117)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1156-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467763
|
04/07/2022
|
SAGUTHLADEVI
|
2920012WL012331
|
SAGUTHLADEVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUTHLADEVI
|
BANK OF BARODA(606985)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1172-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467764
|
04/07/2022
|
PARVATHI
|
2920012WL012331
|
PARVATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1180-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467765
|
04/07/2022
|
DHANALAKSHMI
|
2920012WL012331
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1186-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467766
|
04/07/2022
|
KANAGALAKSHMI
|
2920012WL012331
|
KANAGALAKSHMI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1220-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467768
|
04/07/2022
|
PRIYANGA
|
2920012WL012331
|
PRIYANGA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRIYANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1223-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467769
|
04/07/2022
|
NITHYA
|
2920012WL012331
|
NITHYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1227-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467770
|
04/07/2022
|
janaki
|
2920012WL012331
|
janaki
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
janaki
|
IDFC BANK LIMITED(608117)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1249-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467772
|
04/07/2022
|
SANTHI
|
2920012WL012331
|
SANTHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/127-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467773
|
04/07/2022
|
PECHIAMMAL
|
2920012WL012331
|
PECHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1273-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467774
|
04/07/2022
|
Anitha
|
2920012WL012331
|
Anitha
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1296-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467775
|
04/07/2022
|
KALIYAMMAL
|
2920012WL012331
|
KALIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1337-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467776
|
04/07/2022
|
Sugapriya
|
2920012WL012331
|
Sugapriya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/1346-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467777
|
04/07/2022
|
Muthulakshmi
|
2920012WL012331
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/1425-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467778
|
04/07/2022
|
Muthulakshmi
|
2920012WL012331
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/172-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467790
|
04/07/2022
|
RAMAKKAL
|
2920012WL012331
|
RAMAKKAL
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/174-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467791
|
04/07/2022
|
AMUTHA
|
2920012WL012331
|
AMUTHA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/176-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467792
|
04/07/2022
|
SANKARAMMAL
|
2920012WL012331
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/189-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467793
|
04/07/2022
|
JOTHI
|
2920012WL012331
|
JOTHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/190-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467794
|
04/07/2022
|
perumayee
|
2920012WL012331
|
perumayee
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/221-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467795
|
04/07/2022
|
K.PITCHAYAMMAL
|
2920012WL012331
|
K.PITCHAYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/262-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467796
|
04/07/2022
|
MUTHU
|
2920012WL012331
|
MUTHU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/280-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467799
|
04/07/2022
|
Sarawathi
|
2920012WL012331
|
Sarawathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/309-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467800
|
04/07/2022
|
MALARKODI
|
2920012WL012331
|
MALARKODI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-041-041/328-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467801
|
04/07/2022
|
MUNIYAMMAL
|
2920012WL012331
|
MUNIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-041-041/360-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467802
|
04/07/2022
|
SANTHANAMAR
|
2920012WL012331
|
SANTHANAMAR
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHANAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-041-041/367-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467803
|
04/07/2022
|
PAPPU
|
2920012WL012331
|
PAPPU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-041-041/399-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467805
|
04/07/2022
|
CHELLAMMAL.P
|
2920012WL012331
|
CHELLAMMAL.P
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-041-041/402-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467806
|
04/07/2022
|
MUTHULAKSHMI.P
|
2920012WL012331
|
MUTHULAKSHMI.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-041-041/404-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467807
|
04/07/2022
|
S.MUTHULAKSHMI
|
2920012WL012331
|
S.MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-041-041/414-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467809
|
04/07/2022
|
LAKSHMI.A
|
2920012WL012331
|
LAKSHMI.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-041-041/43-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467810
|
04/07/2022
|
P.MUNIYAMMAL
|
2920012WL012331
|
P.MUNIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-041-041/430-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467811
|
04/07/2022
|
chinnamuthulakshmi
|
2920012WL012331
|
chinnamuthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
chinnamuthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-041-041/434-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467812
|
04/07/2022
|
BACKIYAM
|
2920012WL012331
|
BACKIYAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-041-041/445-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467813
|
04/07/2022
|
NAGAJOTHI
|
2920012WL012331
|
NAGAJOTHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-041-041/455-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467814
|
04/07/2022
|
NAGAMMAL
|
2920012WL012331
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-041-041/470-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467815
|
04/07/2022
|
JEYAKODI
|
2920012WL012331
|
JEYAKODI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-041-041/485-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467816
|
04/07/2022
|
chellathai
|
2920012WL012331
|
chellathai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-041-041/49-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467817
|
04/07/2022
|
ANANTHAVALLI
|
2920012WL012331
|
ANANTHAVALLI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-041-041/505-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467818
|
04/07/2022
|
ANUSIYA
|
2920012WL012331
|
ANUSIYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-041-041/545-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467819
|
04/07/2022
|
JEYA
|
2920012WL012331
|
JEYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-041-041/55-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467820
|
04/07/2022
|
KAILYAMMMAL
|
2920012WL012331
|
KAILYAMMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAILYAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-041-041/551-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467821
|
04/07/2022
|
ROSAMMAL
|
2920012WL012331
|
ROSAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-041-041/566-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467822
|
04/07/2022
|
LAKSHMI
|
2920012WL012331
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-041-041/584-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467823
|
04/07/2022
|
RAJESWARI.R
|
2920012WL012331
|
RAJESWARI.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-041-041/599-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467824
|
04/07/2022
|
Suppammal
|
2920012WL012331
|
Suppammal
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-041-041/631-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467825
|
04/07/2022
|
SARASWATHI
|
2920012WL012331
|
SARASWATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-041-041/639-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467826
|
04/07/2022
|
panjavaran
|
2920012WL012331
|
panjavaran
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
panjavaran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-041-041/664-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467828
|
04/07/2022
|
chandra
|
2920012WL012331
|
chandra
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-041-041/673-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467829
|
04/07/2022
|
SUBBAMMAL
|
2920012WL012331
|
SUBBAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-041-041/674-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467830
|
04/07/2022
|
CHELLAMMAL
|
2920012WL012331
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-041-041/703-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467831
|
04/07/2022
|
Lakshmi
|
2920012WL012331
|
Lakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-041-041/741-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467832
|
04/07/2022
|
MEENAKSHI
|
2920012WL012331
|
MEENAKSHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-041-041/75-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467833
|
04/07/2022
|
CHANDRA
|
2920012WL012331
|
CHANDRA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
IDFC BANK LIMITED(608117)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-041-041/766-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467834
|
04/07/2022
|
LAKSHMI
|
2920012WL012331
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-041-041/78-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467836
|
04/07/2022
|
POORANAM
|
2920012WL012331
|
POORANAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-041-041/800-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467837
|
04/07/2022
|
SANTHANAM
|
2920012WL012331
|
SANTHANAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-041-041/804-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467838
|
04/07/2022
|
MAHESWARI
|
2920012WL012331
|
MAHESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-041-041/830-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467839
|
04/07/2022
|
MARIAMMAL
|
2920012WL012331
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-041-041/841-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467840
|
04/07/2022
|
LAKSHMI
|
2920012WL012331
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-041-041/861-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467841
|
04/07/2022
|
machaikalai
|
2920012WL012331
|
machaikalai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
machaikalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-041-041/874-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467842
|
04/07/2022
|
KARUPPAYI
|
2920012WL012331
|
KARUPPAYI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-041-041/880-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467843
|
04/07/2022
|
SEENIAMMAL
|
2920012WL012331
|
SEENIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-041-041/90-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467844
|
04/07/2022
|
kuruvammal
|
2920012WL012331
|
kuruvammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-041-041/906-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467845
|
04/07/2022
|
muthulakshmi
|
2920012WL012331
|
muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-041-041/908-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467846
|
04/07/2022
|
RAMADEVI
|
2920012WL012331
|
RAMADEVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-041-041/920-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467847
|
04/07/2022
|
palaniyammal.M
|
2920012WL012331
|
palaniyammal.M
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
palaniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-041-041/932-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467848
|
04/07/2022
|
Thandavan
|
2920012WL012331
|
Thandavan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thandavan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-041-041/954-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467849
|
04/07/2022
|
Ramakkal
|
2920012WL012331
|
Ramakkal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-041-041/956
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467850
|
04/07/2022
|
SUBBULAKSHMI
|
2920012WL012331
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|