|
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-20-012-002-001/532-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134389
|
24/05/2022
|
Karuppayammal
|
2920012WL003909
|
Karuppayammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-002-001/651-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134390
|
24/05/2022
|
SARASWATHI
|
2920012WL003909
|
SARASWATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-002-001/653-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134391
|
24/05/2022
|
Archunamari
|
2920012WL003909
|
Archunamari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Archunamari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-002-001/683-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134392
|
24/05/2022
|
subbammal
|
2920012WL003909
|
subbammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-002-001/686-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134393
|
24/05/2022
|
Thamaraiselvi
|
2920012WL003909
|
Thamaraiselvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-002-002/198-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134395
|
24/05/2022
|
Veyilmuthu
|
2920012WL003909
|
Veyilmuthu
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veyilmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-002-002/202-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134396
|
24/05/2022
|
Thiraviyam
|
2920012WL003909
|
Thiraviyam
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-002-002/203-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134397
|
24/05/2022
|
P.Ramuthai
|
2920012WL003909
|
P.Ramuthai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-002-002/205-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134398
|
24/05/2022
|
T. THANGAM
|
2920012WL003909
|
T. THANGAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-002-002/210-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134399
|
24/05/2022
|
VALLI
|
2920012WL003909
|
VALLI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-002-002/211-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134400
|
24/05/2022
|
V. ESWARI
|
2920012WL003909
|
V. ESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-002-002/212-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134401
|
24/05/2022
|
AMUTHA
|
2920012WL003909
|
AMUTHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-002-002/223-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134402
|
24/05/2022
|
S.MUNIYAMMAL
|
2920012WL003909
|
S.MUNIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-002-002/224-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134403
|
24/05/2022
|
P.Amsapandi
|
2920012WL003909
|
P.Amsapandi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Amsapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-002-002/225-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134404
|
24/05/2022
|
T.Subbaiyan
|
2920012WL003909
|
T.Subbaiyan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-002-002/226-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134405
|
24/05/2022
|
M.Thangammal
|
2920012WL003909
|
M.Thangammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-002-002/227-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134406
|
24/05/2022
|
P. MANCHANAI
|
2920012WL003909
|
P. MANCHANAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. MANCHANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-002-002/228-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134407
|
24/05/2022
|
P.ANNALAKSHMI
|
2920012WL003909
|
P.ANNALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-002-002/229-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134408
|
24/05/2022
|
TAMIL ILAKKIYA
|
2920012WL003909
|
TAMIL ILAKKIYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMIL ILAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-002-002/231-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134409
|
24/05/2022
|
M.Ayyammal
|
2920012WL003909
|
M.Ayyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-002-002/233-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134410
|
24/05/2022
|
P.Jothilakshmi
|
2920012WL003909
|
P.Jothilakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-002-002/237-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134411
|
24/05/2022
|
Jeyalakshmi
|
2920012WL003909
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-002-002/239-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134412
|
24/05/2022
|
T.Chellammal
|
2920012WL003909
|
T.Chellammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-002-002/242-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134413
|
24/05/2022
|
G.Subbammal
|
2920012WL003909
|
G.Subbammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-002-002/243-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134414
|
24/05/2022
|
Lakshmi
|
2920012WL003909
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-002-002/244-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134415
|
24/05/2022
|
T. ANNALAKSHMI
|
2920012WL003909
|
T. ANNALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-002-002/246-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134416
|
24/05/2022
|
R.PETCHIYAMMAL
|
2920012WL003909
|
R.PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-002-002/248-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134417
|
24/05/2022
|
K. CHANDIRALEKA
|
2920012WL003909
|
K. CHANDIRALEKA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. CHANDIRALEKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-002-002/250-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134419
|
24/05/2022
|
R.GURUVUTHAI
|
2920012WL003909
|
R.GURUVUTHAI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.GURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-002-002/251-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134420
|
24/05/2022
|
M.Pappa
|
2920012WL003909
|
M.Pappa
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-002-002/252-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134421
|
24/05/2022
|
Guruvammal
|
2920012WL003909
|
Guruvammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-002-002/253-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134422
|
24/05/2022
|
M.Rukkumani
|
2920012WL003909
|
M.Rukkumani
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-002-002/254-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134423
|
24/05/2022
|
Punitha
|
2920012WL003909
|
Punitha
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-002-002/256-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134424
|
24/05/2022
|
CHINNAPANDI
|
2920012WL003909
|
CHINNAPANDI
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-002-002/257-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134425
|
24/05/2022
|
R.Muniyammal
|
2920012WL003909
|
R.Muniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-002-002/258-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134426
|
24/05/2022
|
S. MUTHULAKSHMI
|
2920012WL003909
|
S. MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-002-002/264-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134427
|
24/05/2022
|
N.Eswari
|
2920012WL003909
|
N.Eswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
N.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-002-002/265-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134428
|
24/05/2022
|
G. PACKIYAM
|
2920012WL003909
|
G. PACKIYAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-002-002/266-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134429
|
24/05/2022
|
K. SUDHA LAKSHMI
|
2920012WL003909
|
K. SUDHA LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. SUDHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-002-002/267-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134430
|
24/05/2022
|
C.Petchiyammal
|
2920012WL003909
|
C.Petchiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-002-002/268-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134431
|
24/05/2022
|
N.Tahngathai
|
2920012WL003909
|
N.Tahngathai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
N.Tahngathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-002-002/271-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134432
|
24/05/2022
|
V.PARVATHI
|
2920012WL003909
|
V.PARVATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-002-002/273-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134433
|
24/05/2022
|
G.Karuppaiah
|
2920012WL003909
|
G.Karuppaiah
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-002-002/274-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134434
|
24/05/2022
|
R.Kannan
|
2920012WL003909
|
R.Kannan
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-002-002/276-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134435
|
24/05/2022
|
Kalaivani
|
2920012WL003909
|
Kalaivani
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-002-002/278-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134436
|
24/05/2022
|
K. PANDIYAMMAL
|
2920012WL003909
|
K. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-002-002/422-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134437
|
24/05/2022
|
T. SUBBAMMAL
|
2920012WL003909
|
T. SUBBAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-002-002/423-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134438
|
24/05/2022
|
P. KRISHNAMMAL
|
2920012WL003909
|
P. KRISHNAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-002-002/424-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134439
|
24/05/2022
|
T. PUNNIYAVATHI
|
2920012WL003909
|
T. PUNNIYAVATHI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. PUNNIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-002-002/426-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134440
|
24/05/2022
|
K. GOVALAMMAL
|
2920012WL003909
|
K. GOVALAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. GOVALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-002-002/432-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134443
|
24/05/2022
|
Ushalakshmi
|
2920012WL003909
|
Ushalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ushalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-002-002/436-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134444
|
24/05/2022
|
T. CHANDRAJOTHI
|
2920012WL003909
|
T. CHANDRAJOTHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. CHANDRAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-002-002/439-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134445
|
24/05/2022
|
C. PARAMESHWARI
|
2920012WL003909
|
C. PARAMESHWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
C. PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-002-002/442-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134446
|
24/05/2022
|
K. SANKAIAH
|
2920012WL003909
|
K. SANKAIAH
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. SANKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-002-002/448-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134447
|
24/05/2022
|
V. PANDIYAMMAL
|
2920012WL003909
|
V. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
V. PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-002-002/449-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134448
|
24/05/2022
|
Eswari
|
2920012WL003909
|
Eswari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-002-002/450-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134449
|
24/05/2022
|
T. SUBBAMMAL
|
2920012WL003909
|
T. SUBBAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-002-002/451-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134450
|
24/05/2022
|
M. VEERATHAL
|
2920012WL003909
|
M. VEERATHAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. VEERATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-002-002/452-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134451
|
24/05/2022
|
S. ALAGU
|
2920012WL003909
|
S. ALAGU
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-002-002/453-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134452
|
24/05/2022
|
RUKKUMANI
|
2920012WL003909
|
RUKKUMANI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-002-002/457-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134453
|
24/05/2022
|
R. AMIRTHAM
|
2920012WL003909
|
R. AMIRTHAM
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-002-002/458-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134454
|
24/05/2022
|
M. LAKSHMI
|
2920012WL003909
|
M. LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-002-002/459-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134455
|
24/05/2022
|
S. LAKSHMI
|
2920012WL003909
|
S. LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-002-002/464-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134456
|
24/05/2022
|
R. VAIYAPURI
|
2920012WL003909
|
R. VAIYAPURI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-002-002/465-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134457
|
24/05/2022
|
SHANMUGATHAI
|
2920012WL003909
|
SHANMUGATHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-002-002/518-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134458
|
24/05/2022
|
K. PARAMASIVAM
|
2920012WL003909
|
K. PARAMASIVAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-002-002/533-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134460
|
24/05/2022
|
G. LINGAMMAL
|
2920012WL003909
|
G. LINGAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-002-002/534-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134461
|
24/05/2022
|
R. GOPALAN
|
2920012WL003909
|
R. GOPALAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-002-002/593-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134463
|
24/05/2022
|
G. SUBBAMMAL
|
2920012WL003909
|
G. SUBBAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-002-002/594-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134464
|
24/05/2022
|
S. PETCHIYAMMAL
|
2920012WL003909
|
S. PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-002-002/632-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134467
|
24/05/2022
|
RAJATHI
|
2920012WL003909
|
RAJATHI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-002-002/667-A
(V. AMMAPATTY)
|
2920012000NRG23240520220134468
|
24/05/2022
|
Iswariya
|
2920012WL003909
|
Iswariya
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77635
|
77635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77635
|
77635
|
|
|
|
|
|
|
|