|
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)
|
2920012000NRG23021120221374954
|
02/11/2022
|
Vannakkili
|
2920012WL036034
|
Vannakkili
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vannakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/179
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374955
|
02/11/2022
|
Muthulakshmi
|
2920012WL036034
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/180
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374956
|
02/11/2022
|
Vembulakkal
|
2920012WL036034
|
Vembulakkal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vembulakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/184
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374958
|
02/11/2022
|
Chellammal
|
2920012WL036034
|
Chellammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/185
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374960
|
02/11/2022
|
Muthumariyammal
|
2920012WL036034
|
Muthumariyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/185
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374959
|
02/11/2022
|
SUBBAIAH
|
2920012WL036034
|
SUBBAIAH
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/186
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374961
|
02/11/2022
|
Pasupathi
|
2920012WL036034
|
Pasupathi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/189
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374963
|
02/11/2022
|
Selvi
|
2920012WL036034
|
Selvi
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/191
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374964
|
02/11/2022
|
Pandiyammal
|
2920012WL036034
|
Pandiyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/192
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374965
|
02/11/2022
|
PASUNGILI
|
2920012WL036034
|
PASUNGILI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PASUNGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/193
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374967
|
02/11/2022
|
Indira Gandhi
|
2920012WL036034
|
Indira Gandhi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indira Gandhi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/194
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374968
|
02/11/2022
|
Indra Gandhi
|
2920012WL036034
|
Indra Gandhi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indra Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/197
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374969
|
02/11/2022
|
Samayakkal
|
2920012WL036034
|
Samayakkal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/199-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374970
|
02/11/2022
|
Ramuthai
|
2920012WL036034
|
Ramuthai
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374971
|
02/11/2022
|
Chinnakarupan
|
2920012WL036034
|
Chinnakarupan
|
00177
|
IOBA0002887
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374972
|
02/11/2022
|
Pushpam
|
2920012WL036034
|
Pushpam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/201
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374973
|
02/11/2022
|
Petchiyammal
|
2920012WL036034
|
Petchiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/203
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374974
|
02/11/2022
|
Vijayalakshmi
|
2920012WL036034
|
Vijayalakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/204
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374975
|
02/11/2022
|
Muthumariyammal
|
2920012WL036034
|
Muthumariyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-001/205
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374976
|
02/11/2022
|
Meenakshi
|
2920012WL036034
|
Meenakshi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-001/206
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374978
|
02/11/2022
|
Karupaayee
|
2920012WL036034
|
Karupaayee
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karupaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-001/207
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374979
|
02/11/2022
|
RAMAKKAL
|
2920012WL036034
|
RAMAKKAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-001/209
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374980
|
02/11/2022
|
Pandiyammal
|
2920012WL036034
|
Pandiyammal
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-001/210
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374981
|
02/11/2022
|
Pandiyammal
|
2920012WL036034
|
Pandiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-001/211
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374982
|
02/11/2022
|
RAMAMOORTHI
|
2920012WL036034
|
RAMAMOORTHI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-001/213
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374983
|
02/11/2022
|
JOTHILAKSHMI
|
2920012WL036034
|
JOTHILAKSHMI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-001/214
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374984
|
02/11/2022
|
Kenjammal
|
2920012WL036034
|
Kenjammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kenjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-001/215
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374985
|
02/11/2022
|
Muthulakshmi
|
2920012WL036034
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-001/217
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374987
|
02/11/2022
|
Jeyaraman
|
2920012WL036034
|
Jeyaraman
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-001/217
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374986
|
02/11/2022
|
Tamilselvi
|
2920012WL036034
|
Tamilselvi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-001/222
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374988
|
02/11/2022
|
Samayakkal
|
2920012WL036034
|
Samayakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-001/225
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374990
|
02/11/2022
|
Mairyammal
|
2920012WL036034
|
Mairyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mairyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-001/226
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374991
|
02/11/2022
|
Santhira
|
2920012WL036034
|
Santhira
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-001/227
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374993
|
02/11/2022
|
MUTHAMMAL
|
2920012WL036034
|
MUTHAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-001/233
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374996
|
02/11/2022
|
R.Mariyappan
|
2920012WL036034
|
R.Mariyappan
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-001/233
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374995
|
02/11/2022
|
SULOCHANA
|
2920012WL036034
|
SULOCHANA
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-001/237
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374997
|
02/11/2022
|
Rasu
|
2920012WL036034
|
Rasu
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-001/240
(M. SUBBULAPURAM)
|
2920012000NRG23021120221374999
|
02/11/2022
|
Annalakshmi
|
2920012WL036034
|
Annalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-001/241
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375000
|
02/11/2022
|
Padmavathy
|
2920012WL036034
|
Padmavathy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-001/246
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375002
|
02/11/2022
|
Jeyakodi
|
2920012WL036034
|
Jeyakodi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-001/247
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375003
|
02/11/2022
|
Lakshmi
|
2920012WL036034
|
Lakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-001/250
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375004
|
02/11/2022
|
PERUMALSAMY S
|
2920012WL036034
|
PERUMALSAMY S
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PERUMALSAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-001/250
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375005
|
02/11/2022
|
Seenithai
|
2920012WL036034
|
Seenithai
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-001/256-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375006
|
02/11/2022
|
Chellathai
|
2920012WL036034
|
Chellathai
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-001/270-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375008
|
02/11/2022
|
Jothi
|
2920012WL036034
|
Jothi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-001/270-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375007
|
02/11/2022
|
Perumal
|
2920012WL036034
|
Perumal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-001/272-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375010
|
02/11/2022
|
SUNDARAM
|
2920012WL036034
|
SUNDARAM
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-001/273
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375011
|
02/11/2022
|
Tamilselvi
|
2920012WL036034
|
Tamilselvi
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-001/281
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375012
|
02/11/2022
|
Lakshmi
|
2920012WL036034
|
Lakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-001/282
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375013
|
02/11/2022
|
R.Vasantha
|
2920012WL036034
|
R.Vasantha
|
00177
|
IOBA0002887
|
250
|
250
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-001/288
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375014
|
02/11/2022
|
Rajammal
|
2920012WL036034
|
Rajammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-001/299-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375016
|
02/11/2022
|
Bakkiam.M
|
2920012WL036034
|
Bakkiam.M
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bakkiam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-001/314
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375017
|
02/11/2022
|
Latha
|
2920012WL036034
|
Latha
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-001/316
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375018
|
02/11/2022
|
Sornam
|
2920012WL036034
|
Sornam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-001/317
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375019
|
02/11/2022
|
Lakshmi
|
2920012WL036034
|
Lakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-001/320
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375020
|
02/11/2022
|
Ramakkal
|
2920012WL036034
|
Ramakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-001/321
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375021
|
02/11/2022
|
Velusamy
|
2920012WL036034
|
Velusamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375022
|
02/11/2022
|
MATHIYAPULI
|
2920012WL036034
|
MATHIYAPULI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MATHIYAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375023
|
02/11/2022
|
Pandiyammal
|
2920012WL036034
|
Pandiyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-001/324
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375024
|
02/11/2022
|
Panjavaranam
|
2920012WL036034
|
Panjavaranam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-001/327
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375026
|
02/11/2022
|
Ponnammal
|
2920012WL036034
|
Ponnammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375027
|
02/11/2022
|
Vanniladevi
|
2920012WL036034
|
Vanniladevi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vanniladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-001/335
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375028
|
02/11/2022
|
PRABHA
|
2920012WL036034
|
PRABHA
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-001/347-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375030
|
02/11/2022
|
PERIYAKARUPI
|
2920012WL036034
|
PERIYAKARUPI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PERIYAKARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-001/349-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375031
|
02/11/2022
|
MUTHULAKSHMI
|
2920012WL036034
|
MUTHULAKSHMI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375033
|
02/11/2022
|
MURUGAN
|
2920012WL036034
|
MURUGAN
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375032
|
02/11/2022
|
Sagundala
|
2920012WL036034
|
Sagundala
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-001/359-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375034
|
02/11/2022
|
DHANALAKSHMI
|
2920012WL036034
|
DHANALAKSHMI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-001/365-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375036
|
02/11/2022
|
KALAISELVI
|
2920012WL036034
|
KALAISELVI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-001/366-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375037
|
02/11/2022
|
SARATHA
|
2920012WL036034
|
SARATHA
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-037-001/371-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375038
|
02/11/2022
|
KARPAGAM
|
2920012WL036034
|
KARPAGAM
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-037-001/375-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375040
|
02/11/2022
|
Malarkkodi
|
2920012WL036034
|
Malarkkodi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-037-001/384-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375041
|
02/11/2022
|
MUTHUPILLAI
|
2920012WL036034
|
MUTHUPILLAI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-037-001/403-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375042
|
02/11/2022
|
Mariyammal
|
2920012WL036034
|
Mariyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-037-001/406-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375043
|
02/11/2022
|
CHITRA V
|
2920012WL036034
|
CHITRA V
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHITRA V
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-037-001/407-A
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375044
|
02/11/2022
|
Renugadevi
|
2920012WL036034
|
Renugadevi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-037-002/105
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375045
|
02/11/2022
|
Bakkialakshmi
|
2920012WL036034
|
Bakkialakshmi
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bakkialakshmi
|
HDFC BANK LTD(607152)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-037-002/113
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375046
|
02/11/2022
|
Papulakshmi
|
2920012WL036034
|
Papulakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Papulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-037-002/123
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375047
|
02/11/2022
|
Muniyammal
|
2920012WL036034
|
Muniyammal
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-037-002/13
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375048
|
02/11/2022
|
Latsammal
|
2920012WL036034
|
Latsammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Latsammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-037-002/147
(M. SUBBULAPURAM)
|
2920012000NRG23021120221375049
|
02/11/2022
|
Alagarsamy
|
2920012WL036034
|
Alagarsamy
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87244
|
87244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87244
|
87244
|
|
|
|
|
|
|
|