|
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-20-012-015-001/414-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061211
|
10/05/2022
|
Thanmozhi
|
2920012WL001942
|
Thanmozhi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/113-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061212
|
10/05/2022
|
V. NAGAJOTHI
|
2920012WL001942
|
V. NAGAJOTHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/114-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061213
|
10/05/2022
|
V. LAKSHMI
|
2920012WL001942
|
V. LAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/13-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061214
|
10/05/2022
|
T. KRISHNAVENI
|
2920012WL001942
|
T. KRISHNAVENI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/144-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061215
|
10/05/2022
|
K. MALLIKA
|
2920012WL001942
|
K. MALLIKA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/147-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061216
|
10/05/2022
|
V. THANGAMMAL
|
2920012WL001942
|
V. THANGAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/170-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061217
|
10/05/2022
|
M. KARUPPAYEE
|
2920012WL001942
|
M. KARUPPAYEE
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/171-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061218
|
10/05/2022
|
K. MEENATCHI
|
2920012WL001942
|
K. MEENATCHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/172-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061219
|
10/05/2022
|
Subbaiah
|
2920012WL001942
|
Subbaiah
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/173-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061220
|
10/05/2022
|
D.Kala
|
2920012WL001942
|
D.Kala
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/175-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061221
|
10/05/2022
|
B. VELANKANNI
|
2920012WL001942
|
B. VELANKANNI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
B. VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/177-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061222
|
10/05/2022
|
SUNDARAMMAL
|
2920012WL001942
|
SUNDARAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/179-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061223
|
10/05/2022
|
M. KALIYAMMAL
|
2920012WL001942
|
M. KALIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/181-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061224
|
10/05/2022
|
VALARMATHI
|
2920012WL001942
|
VALARMATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/182-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061225
|
10/05/2022
|
ALAGAMMAL
|
2920012WL001942
|
ALAGAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/184-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061226
|
10/05/2022
|
P.Arputham
|
2920012WL001942
|
P.Arputham
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/185-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061227
|
10/05/2022
|
M.Murugeswari
|
2920012WL001942
|
M.Murugeswari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/187-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061228
|
10/05/2022
|
SUBBULAKSHMI
|
2920012WL001942
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/193-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061229
|
10/05/2022
|
M. NAGAMMAL
|
2920012WL001942
|
M. NAGAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/197-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061230
|
10/05/2022
|
K.Boopathy
|
2920012WL001942
|
K.Boopathy
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Boopathy
|
INDIAN BANK(607105)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/20-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061231
|
10/05/2022
|
MUTHULAKSHMI
|
2920012WL001942
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/201-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061232
|
10/05/2022
|
M. PARAMESWARI
|
2920012WL001942
|
M. PARAMESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/21-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061233
|
10/05/2022
|
MOOKAMMAL
|
2920012WL001942
|
MOOKAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/215-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061234
|
10/05/2022
|
Parvathy
|
2920012WL001942
|
Parvathy
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/23-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061235
|
10/05/2022
|
G. OORAMMAL
|
2920012WL001942
|
G. OORAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. OORAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/244-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061236
|
10/05/2022
|
Kaliyammal
|
2920012WL001942
|
Kaliyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/252-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061237
|
10/05/2022
|
Karuppi
|
2920012WL001942
|
Karuppi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-015-015/26-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061238
|
10/05/2022
|
B. RAJESWARI
|
2920012WL001942
|
B. RAJESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
B. RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-015-015/260-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061239
|
10/05/2022
|
LAKSHMI
|
2920012WL001942
|
LAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-015-015/261-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061240
|
10/05/2022
|
MAHALAKSHMI
|
2920012WL001942
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-015-015/262-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061241
|
10/05/2022
|
V. PANDIYAMMAL
|
2920012WL001942
|
V. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-015-015/270-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061242
|
10/05/2022
|
V. BACKIYALAKSHMI
|
2920012WL001942
|
V. BACKIYALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-015-015/275-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061243
|
10/05/2022
|
PANJAVARNAM
|
2920012WL001942
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-015-015/28-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061244
|
10/05/2022
|
VAIGAI
|
2920012WL001942
|
VAIGAI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-015-015/280-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061245
|
10/05/2022
|
S. BANCHU
|
2920012WL001942
|
S. BANCHU
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. BANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-015-015/288-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061246
|
10/05/2022
|
AVADAIYAMMAL
|
2920012WL001942
|
AVADAIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-015-015/29-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061247
|
10/05/2022
|
ANNALAKSHMI
|
2920012WL001942
|
ANNALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-015-015/290-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061248
|
10/05/2022
|
K. PAPPATHI
|
2920012WL001942
|
K. PAPPATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-015-015/297-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061249
|
10/05/2022
|
Vijayalakshmi
|
2920012WL001942
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-015-015/299-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061250
|
10/05/2022
|
G. MURUGESHWARI
|
2920012WL001942
|
G. MURUGESHWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-015-015/308-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061251
|
10/05/2022
|
S. SEENIYAMMAL
|
2920012WL001942
|
S. SEENIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-015-015/343-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061252
|
10/05/2022
|
MANIMEHALAI
|
2920012WL001942
|
MANIMEHALAI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-015-015/345-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061254
|
10/05/2022
|
Pandiyammal
|
2920012WL001942
|
Pandiyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-015-015/35-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061255
|
10/05/2022
|
SHEELARANI
|
2920012WL001942
|
SHEELARANI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHEELARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-015-015/352-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061257
|
10/05/2022
|
R. MUTHULAKSHMI
|
2920012WL001942
|
R. MUTHULAKSHMI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-015-015/359-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061258
|
10/05/2022
|
Latha
|
2920012WL001942
|
Latha
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-015-015/36-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061259
|
10/05/2022
|
PANCHAVARNAM
|
2920012WL001942
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-015-015/369-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061260
|
10/05/2022
|
THANGAM
|
2920012WL001942
|
THANGAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-015-015/37-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061261
|
10/05/2022
|
M. THANGAPAL
|
2920012WL001942
|
M. THANGAPAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. THANGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-015-015/38-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061262
|
10/05/2022
|
M.Mangaiyarkarasi
|
2920012WL001942
|
M.Mangaiyarkarasi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-015-015/380-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061263
|
10/05/2022
|
Muthulakshmi
|
2920012WL001942
|
Muthulakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-015-015/381-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061264
|
10/05/2022
|
Ayyammal
|
2920012WL001942
|
Ayyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-015-015/39-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061265
|
10/05/2022
|
THANGAMARI
|
2920012WL001942
|
THANGAMARI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-015-015/400-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061267
|
10/05/2022
|
Parasakthi
|
2920012WL001942
|
Parasakthi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-015-015/405-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061268
|
10/05/2022
|
Muthulakshmi
|
2920012WL001942
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-015-015/416-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061269
|
10/05/2022
|
Palaniyammal
|
2920012WL001942
|
Palaniyammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-015-015/417-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061270
|
10/05/2022
|
Saraniya
|
2920012WL001942
|
Saraniya
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraniya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-015-015/428-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061271
|
10/05/2022
|
Ramalakshmi
|
2920012WL001942
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-015-015/43-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061272
|
10/05/2022
|
S. RAJATHI
|
2920012WL001942
|
S. RAJATHI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-015-015/44-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061274
|
10/05/2022
|
Saraswathi
|
2920012WL001942
|
Saraswathi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-015-015/45-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061277
|
10/05/2022
|
S. AVADAIYAMMAL
|
2920012WL001942
|
S. AVADAIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. AVADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-015-015/49-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061283
|
10/05/2022
|
S.Mahalakshmi
|
2920012WL001942
|
S.Mahalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-015-015/51-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061285
|
10/05/2022
|
SAMAYAKKAL
|
2920012WL001942
|
SAMAYAKKAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMAYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-015-015/59-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061286
|
10/05/2022
|
JANESRANI
|
2920012WL001942
|
JANESRANI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANESRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-015-015/60-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061287
|
10/05/2022
|
R.Lakshmi
|
2920012WL001942
|
R.Lakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-015-015/64-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061288
|
10/05/2022
|
G.Subbulakshmi
|
2920012WL001942
|
G.Subbulakshmi
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-015-015/65-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061289
|
10/05/2022
|
M. KENJAMMAL
|
2920012WL001942
|
M. KENJAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. KENJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-015-015/66-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061290
|
10/05/2022
|
Murugeswari
|
2920012WL001942
|
Murugeswari
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-015-015/68-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061291
|
10/05/2022
|
RATHINAM
|
2920012WL001942
|
RATHINAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-015-015/75-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061292
|
10/05/2022
|
Chinnammal
|
2920012WL001942
|
Chinnammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-015-015/76-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061293
|
10/05/2022
|
KALEESWARI
|
2920012WL001942
|
KALEESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-015-015/77-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061294
|
10/05/2022
|
K. RAKKAMMA
|
2920012WL001942
|
K. RAKKAMMA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. RAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-015-015/79-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061295
|
10/05/2022
|
N.Murugeswari
|
2920012WL001942
|
N.Murugeswari
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-015-015/81-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061296
|
10/05/2022
|
P.Guruvammal
|
2920012WL001942
|
P.Guruvammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-015-015/82-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061297
|
10/05/2022
|
RAJATHI
|
2920012WL001942
|
RAJATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-015-015/83-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061298
|
10/05/2022
|
THANGAMEENA
|
2920012WL001942
|
THANGAMEENA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMEENA
|
BANK OF BARODA(606985)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-015-015/84-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061299
|
10/05/2022
|
CHITHIRAISENATHIPATHI
|
2920012WL001942
|
CHITHIRAISENATHIPATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHIRAISENATHIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-015-015/86-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061300
|
10/05/2022
|
K. THANGAM
|
2920012WL001942
|
K. THANGAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-015-015/88-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061301
|
10/05/2022
|
SANTHI
|
2920012WL001942
|
SANTHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-015-015/89-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061302
|
10/05/2022
|
PANDIYAMMAL P
|
2920012WL001942
|
PANDIYAMMAL P
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-015-015/95-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061303
|
10/05/2022
|
AnnakodiC
|
2920012WL001942
|
AnnakodiC
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AnnakodiC
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-015-016/420-A
(L. KOTTANIPATTY)
|
2920012000NRG23100520220061304
|
10/05/2022
|
Naglalakshmi
|
2920012WL001942
|
Naglalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naglalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|