|
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-20-012-011-011/10-A
(KARAIKENI)
|
2920012000NRG23230720220621252
|
23/07/2022
|
Lakshmi.K
|
2920012WL016643
|
Lakshmi.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/104-A
(KARAIKENI)
|
2920012000NRG23230720220621254
|
23/07/2022
|
Petchiyammal.P
|
2920012WL016643
|
Petchiyammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Petchiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/106-A
(KARAIKENI)
|
2920012000NRG23230720220621255
|
23/07/2022
|
Pappammal.T
|
2920012WL016643
|
Pappammal.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pappammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/107-A
(KARAIKENI)
|
2920012000NRG23230720220621256
|
23/07/2022
|
KARUPPAYEE.C
|
2920012WL016643
|
KARUPPAYEE.C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
KARUPPAYEE.C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/112-A
(KARAIKENI)
|
2920012000NRG23230720220621257
|
23/07/2022
|
Kannammal.C
|
2920012WL016643
|
Kannammal.C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kannammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/113-A
(KARAIKENI)
|
2920012000NRG23230720220621258
|
23/07/2022
|
Eshwari.K
|
2920012WL016643
|
Eshwari.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Eshwari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/12-A
(KARAIKENI)
|
2920012000NRG23230720220621259
|
23/07/2022
|
RAMUTHAI.P
|
2920012WL016643
|
RAMUTHAI.P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
RAMUTHAI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/125-A
(KARAIKENI)
|
2920012000NRG23230720220621261
|
23/07/2022
|
Nagarani.S
|
2920012WL016643
|
Nagarani.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Nagarani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/13-A
(KARAIKENI)
|
2920012000NRG23230720220621262
|
23/07/2022
|
Mariyammal.C
|
2920012WL016643
|
Mariyammal.C
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mariyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/131-A
(KARAIKENI)
|
2920012000NRG23230720220621263
|
23/07/2022
|
Rathinam
|
2920012WL016643
|
Rathinam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/132-A
(KARAIKENI)
|
2920012000NRG23230720220621264
|
23/07/2022
|
Prema.S
|
2920012WL016643
|
Prema.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Prema.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/138-A
(KARAIKENI)
|
2920012000NRG23230720220621265
|
23/07/2022
|
Avadaiyatchi.B
|
2920012WL016643
|
Avadaiyatchi.B
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Avadaiyatchi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/139-A
(KARAIKENI)
|
2920012000NRG23230720220621266
|
23/07/2022
|
Pandiyammal.D
|
2920012WL016643
|
Pandiyammal.D
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pandiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/14-A
(KARAIKENI)
|
2920012000NRG23230720220621267
|
23/07/2022
|
Backiyalakshmi
|
2920012WL016643
|
Backiyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/150-A
(KARAIKENI)
|
2920012000NRG23230720220621269
|
23/07/2022
|
Poongothai
|
2920012WL016643
|
Poongothai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/151-A
(KARAIKENI)
|
2920012000NRG23230720220621270
|
23/07/2022
|
Cellathai
|
2920012WL016643
|
Cellathai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Cellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/162-A
(KARAIKENI)
|
2920012000NRG23230720220621272
|
23/07/2022
|
Thiraviyam.R
|
2920012WL016643
|
Thiraviyam.R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thiraviyam.R
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/167-A
(KARAIKENI)
|
2920012000NRG23230720220621273
|
23/07/2022
|
Kannammal
|
2920012WL016643
|
Kannammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/169-A
(KARAIKENI)
|
2920012000NRG23230720220621274
|
23/07/2022
|
Vijayalakshmi.R
|
2920012WL016643
|
Vijayalakshmi.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vijayalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/176-A
(KARAIKENI)
|
2920012000NRG23230720220621275
|
23/07/2022
|
Saraswathi
|
2920012WL016643
|
Saraswathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/18-A
(KARAIKENI)
|
2920012000NRG23230720220621276
|
23/07/2022
|
Pitchaiyammal
|
2920012WL016643
|
Pitchaiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/186-A
(KARAIKENI)
|
2920012000NRG23230720220621278
|
23/07/2022
|
Cellammal.G
|
2920012WL016643
|
Cellammal.G
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Cellammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-011/189-A
(KARAIKENI)
|
2920012000NRG23230720220621279
|
23/07/2022
|
Lakshmi.M
|
2920012WL016643
|
Lakshmi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/193-A
(KARAIKENI)
|
2920012000NRG23230720220621280
|
23/07/2022
|
Lakshmi.K
|
2920012WL016643
|
Lakshmi.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-011-011/198-A
(KARAIKENI)
|
2920012000NRG23230720220621281
|
23/07/2022
|
Gomathi.P
|
2920012WL016643
|
Gomathi.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Gomathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-011-011/20-A
(KARAIKENI)
|
2920012000NRG23230720220621282
|
23/07/2022
|
Thangamudi.G
|
2920012WL016643
|
Thangamudi.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thangamudi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-011-011/21-A
(KARAIKENI)
|
2920012000NRG23230720220621283
|
23/07/2022
|
RAJARAM.A
|
2920012WL016643
|
RAJARAM.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJARAM.A
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-011-011/22-A
(KARAIKENI)
|
2920012000NRG23230720220621284
|
23/07/2022
|
Amutha
|
2920012WL016643
|
Amutha
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-011-011/256-A
(KARAIKENI)
|
2920012000NRG23230720220621285
|
23/07/2022
|
R.Pappathi
|
2920012WL016643
|
R.Pappathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
R.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-011-011/259-A
(KARAIKENI)
|
2920012000NRG23230720220621286
|
23/07/2022
|
Backiyam.N
|
2920012WL016643
|
Backiyam.N
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Backiyam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-011-011/26-A
(KARAIKENI)
|
2920012000NRG23230720220621287
|
23/07/2022
|
Sita.S
|
2920012WL016643
|
Sita.S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sita.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-011-011/260-A
(KARAIKENI)
|
2920012000NRG23230720220621288
|
23/07/2022
|
Meenatchi
|
2920012WL016643
|
Meenatchi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-011-011/264-A
(KARAIKENI)
|
2920012000NRG23230720220621289
|
23/07/2022
|
A. GURUVAMMAL
|
2920012WL016643
|
A. GURUVAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
A. GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-011-011/268-A
(KARAIKENI)
|
2920012000NRG23230720220621290
|
23/07/2022
|
Palaniyammal
|
2920012WL016643
|
Palaniyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-011-011/269-A
(KARAIKENI)
|
2920012000NRG23230720220621291
|
23/07/2022
|
Karuppayee.T
|
2920012WL016643
|
Karuppayee.T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Karuppayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-011-011/271-A
(KARAIKENI)
|
2920012000NRG23230720220621292
|
23/07/2022
|
Muthammal.M
|
2920012WL016643
|
Muthammal.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-011-011/326-A
(KARAIKENI)
|
2920012000NRG23230720220621293
|
23/07/2022
|
Muthulakhsmi
|
2920012WL016643
|
Muthulakhsmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthulakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-011-011/346-A
(KARAIKENI)
|
2920012000NRG23230720220621294
|
23/07/2022
|
MARIYAMMAL.V
|
2920012WL016643
|
MARIYAMMAL.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
MARIYAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-011-011/347-A
(KARAIKENI)
|
2920012000NRG23230720220621295
|
23/07/2022
|
GOWSALYA.L
|
2920012WL016643
|
GOWSALYA.L
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
GOWSALYA.L
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-011-011/347-A
(KARAIKENI)
|
2920012000NRG23230720220621296
|
23/07/2022
|
Valli
|
2920012WL016643
|
Valli
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-011-011/35-A
(KARAIKENI)
|
2920012000NRG23230720220621297
|
23/07/2022
|
SAKUNTHALA
|
2920012WL016643
|
SAKUNTHALA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-011-011/354-A
(KARAIKENI)
|
2920012000NRG23230720220621298
|
23/07/2022
|
Dhanalakshmi.M
|
2920012WL016643
|
Dhanalakshmi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-011-011/355-A
(KARAIKENI)
|
2920012000NRG23230720220621299
|
23/07/2022
|
Selvi
|
2920012WL016643
|
Selvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-011-011/36-A
(KARAIKENI)
|
2920012000NRG23230720220621300
|
23/07/2022
|
MURUGESWARI
|
2920012WL016643
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-011-011/364-A
(KARAIKENI)
|
2920012000NRG23230720220621301
|
23/07/2022
|
Kanagarathinam.K
|
2920012WL016643
|
Kanagarathinam.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kanagarathinam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-011-011/370-A
(KARAIKENI)
|
2920012000NRG23230720220621304
|
23/07/2022
|
Mahalakshmi.N
|
2920012WL016643
|
Mahalakshmi.N
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mahalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-011-011/371-A
(KARAIKENI)
|
2920012000NRG23230720220621305
|
23/07/2022
|
GNANAESWARI.G
|
2920012WL016643
|
GNANAESWARI.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
GNANAESWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-011-011/376-A
(KARAIKENI)
|
2920012000NRG23230720220621306
|
23/07/2022
|
S. SUTHARANI
|
2920012WL016643
|
S. SUTHARANI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
03/08/2022
|
|
013645616
|
|
S. SUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-011-011/397-A
(KARAIKENI)
|
2920012000NRG23230720220621307
|
23/07/2022
|
KARUPPASAMY
|
2920012WL016643
|
KARUPPASAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-011-011/400-A
(KARAIKENI)
|
2920012000NRG23230720220621308
|
23/07/2022
|
vavekavathi
|
2920012WL016643
|
vavekavathi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
vavekavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-011-011/41-A
(KARAIKENI)
|
2920012000NRG23230720220621309
|
23/07/2022
|
Veyilammal
|
2920012WL016643
|
Veyilammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Veyilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-011-011/411-A
(KARAIKENI)
|
2920012000NRG23230720220621310
|
23/07/2022
|
chinnammal
|
2920012WL016643
|
chinnammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-011-011/415-A
(KARAIKENI)
|
2920012000NRG23230720220621311
|
23/07/2022
|
Pasupon
|
2920012WL016643
|
Pasupon
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pasupon
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-011-011/47-A
(KARAIKENI)
|
2920012000NRG23230720220621317
|
23/07/2022
|
Selvi.M
|
2920012WL016643
|
Selvi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Selvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-011-011/48-A
(KARAIKENI)
|
2920012000NRG23230720220621321
|
23/07/2022
|
UMADEVI.M
|
2920012WL016643
|
UMADEVI.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
UMADEVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-011-011/51-A
(KARAIKENI)
|
2920012000NRG23230720220621324
|
23/07/2022
|
J.Pandiyammal
|
2920012WL016643
|
J.Pandiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
J.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-011-011/52-A
(KARAIKENI)
|
2920012000NRG23230720220621325
|
23/07/2022
|
Lakshmiyammal
|
2920012WL016643
|
Lakshmiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-011-011/57-A
(KARAIKENI)
|
2920012000NRG23230720220621326
|
23/07/2022
|
Valarmathi.P
|
2920012WL016643
|
Valarmathi.P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Valarmathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-011-011/59-A
(KARAIKENI)
|
2920012000NRG23230720220621327
|
23/07/2022
|
Mahalakshmi
|
2920012WL016643
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-011-011/6-A
(KARAIKENI)
|
2920012000NRG23230720220621328
|
23/07/2022
|
Maheswari.R
|
2920012WL016643
|
Maheswari.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Maheswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-011-011/7-A
(KARAIKENI)
|
2920012000NRG23230720220621330
|
23/07/2022
|
Vijaya
|
2920012WL016643
|
Vijaya
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-011-011/72-A
(KARAIKENI)
|
2920012000NRG23230720220621331
|
23/07/2022
|
MUTHULAKSHMI.M
|
2920012WL016643
|
MUTHULAKSHMI.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
MUTHULAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-011-011/75-A
(KARAIKENI)
|
2920012000NRG23230720220621332
|
23/07/2022
|
Bharathamatha.V
|
2920012WL016643
|
Bharathamatha.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Bharathamatha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-011-011/82-A
(KARAIKENI)
|
2920012000NRG23230720220621333
|
23/07/2022
|
Palaniyammal.B
|
2920012WL016643
|
Palaniyammal.B
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Palaniyammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-011-011/85-A
(KARAIKENI)
|
2920012000NRG23230720220621335
|
23/07/2022
|
Vanaja.S
|
2920012WL016643
|
Vanaja.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vanaja.S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-011-011/89-A
(KARAIKENI)
|
2920012000NRG23230720220621336
|
23/07/2022
|
Vijayalakshmi.S
|
2920012WL016643
|
Vijayalakshmi.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-011-011/9-A
(KARAIKENI)
|
2920012000NRG23230720220621337
|
23/07/2022
|
Pandiselvi.M
|
2920012WL016643
|
Pandiselvi.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pandiselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-011-011/91-A
(KARAIKENI)
|
2920012000NRG23230720220621338
|
23/07/2022
|
MUTHUMARI.P
|
2920012WL016643
|
MUTHUMARI.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
MUTHUMARI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-011-011/94-A
(KARAIKENI)
|
2920012000NRG23230720220621339
|
23/07/2022
|
Pandiyammal.P
|
2920012WL016643
|
Pandiyammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pandiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-011-011/96-A
(KARAIKENI)
|
2920012000NRG23230720220621340
|
23/07/2022
|
Mariyammal.A
|
2920012WL016643
|
Mariyammal.A
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mariyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-011-011/98-A
(KARAIKENI)
|
2920012000NRG23230720220621342
|
23/07/2022
|
MUTHULAKSHMI.P
|
2920012WL016643
|
MUTHULAKSHMI.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
MUTHULAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85964
|
85964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85964
|
85964
|
|
|
|
|
|
|
|