|
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-20-012-024-002/651-A
(NALLAMARAM)
|
2920012000NRG23220320232177198
|
22/03/2023
|
PANDIAMMAL ALAGARSAMY
|
2920012WL058995
|
PANDIAMMAL ALAGARSAMY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL ALAGARSAMY
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-002/657-A
(NALLAMARAM)
|
2920012000NRG23220320232177199
|
22/03/2023
|
Marimuthu
|
2920012WL058995
|
Marimuthu
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/634-A
(NALLAMARAM)
|
2920012000NRG23220320232177201
|
22/03/2023
|
JEYAREGA
|
2920012WL058995
|
JEYAREGA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
JEYAREGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-003/662-A
(NALLAMARAM)
|
2920012000NRG23220320232177202
|
22/03/2023
|
Prema
|
2920012WL058995
|
Prema
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/683-A
(NALLAMARAM)
|
2920012000NRG23220320232177203
|
22/03/2023
|
Pandikani
|
2920012WL058995
|
Pandikani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandikani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-003/694-A
(NALLAMARAM)
|
2920012000NRG23220320232177204
|
22/03/2023
|
Jeyaraj S
|
2920012WL058995
|
Jeyaraj S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeyaraj S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-003/699-A
(NALLAMARAM)
|
2920012000NRG23220320232177206
|
22/03/2023
|
PALANIYAMMAL V
|
2920012WL058995
|
PALANIYAMMAL V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
PALANIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/710-A
(NALLAMARAM)
|
2920012000NRG23220320232177207
|
22/03/2023
|
Anitha
|
2920012WL058995
|
Anitha
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/10-A
(NALLAMARAM)
|
2920012000NRG23220320232177209
|
22/03/2023
|
P.Palanikumar
|
2920012WL058995
|
P.Palanikumar
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/101-A
(NALLAMARAM)
|
2920012000NRG23220320232177210
|
22/03/2023
|
Pandiyammal
|
2920012WL058995
|
Pandiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/102-A
(NALLAMARAM)
|
2920012000NRG23220320232177211
|
22/03/2023
|
J.Rajalakshmi
|
2920012WL058995
|
J.Rajalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
J.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/103-A
(NALLAMARAM)
|
2920012000NRG23220320232177212
|
22/03/2023
|
Kalyani.T
|
2920012WL058995
|
Kalyani.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalyani.T
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/104-A
(NALLAMARAM)
|
2920012000NRG23220320232177213
|
22/03/2023
|
G.Lakshmi
|
2920012WL058995
|
G.Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/105-A
(NALLAMARAM)
|
2920012000NRG23220320232177214
|
22/03/2023
|
MANICKAM.M
|
2920012WL058995
|
MANICKAM.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANICKAM.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/106-A
(NALLAMARAM)
|
2920012000NRG23220320232177215
|
22/03/2023
|
P.Dhanalakshmi
|
2920012WL058995
|
P.Dhanalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/107-A
(NALLAMARAM)
|
2920012000NRG23220320232177216
|
22/03/2023
|
M.LakshmiKandham
|
2920012WL058995
|
M.LakshmiKandham
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.LakshmiKandham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/111-A
(NALLAMARAM)
|
2920012000NRG23220320232177217
|
22/03/2023
|
S.Neelavathi
|
2920012WL058995
|
S.Neelavathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/113-A
(NALLAMARAM)
|
2920012000NRG23220320232177218
|
22/03/2023
|
Valarmathi
|
2920012WL058995
|
Valarmathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/115-A
(NALLAMARAM)
|
2920012000NRG23220320232177219
|
22/03/2023
|
N.Balammal
|
2920012WL058995
|
N.Balammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
N.Balammal
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/118-A
(NALLAMARAM)
|
2920012000NRG23220320232177220
|
22/03/2023
|
Ponnuthai
|
2920012WL058995
|
Ponnuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/122-A
(NALLAMARAM)
|
2920012000NRG23220320232177221
|
22/03/2023
|
Punniymmal
|
2920012WL058995
|
Punniymmal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Punniymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/125-A
(NALLAMARAM)
|
2920012000NRG23220320232177222
|
22/03/2023
|
BALAMMAL.S
|
2920012WL058995
|
BALAMMAL.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
BALAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/128-A
(NALLAMARAM)
|
2920012000NRG23220320232177223
|
22/03/2023
|
K.Parasakthi
|
2920012WL058995
|
K.Parasakthi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/131-A
(NALLAMARAM)
|
2920012000NRG23220320232177224
|
22/03/2023
|
K.Gurusamy
|
2920012WL058995
|
K.Gurusamy
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/134-A
(NALLAMARAM)
|
2920012000NRG23220320232177225
|
22/03/2023
|
Kalavathi
|
2920012WL058995
|
Kalavathi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalavathi
|
HDFC BANK LTD(607152)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/135-A
(NALLAMARAM)
|
2920012000NRG23220320232177226
|
22/03/2023
|
M.Indirani
|
2920012WL058995
|
M.Indirani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Indirani
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/136-A
(NALLAMARAM)
|
2920012000NRG23220320232177227
|
22/03/2023
|
Rakkammal
|
2920012WL058995
|
Rakkammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/138-A
(NALLAMARAM)
|
2920012000NRG23220320232177228
|
22/03/2023
|
Dhanushkodi
|
2920012WL058995
|
Dhanushkodi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/139-A
(NALLAMARAM)
|
2920012000NRG23220320232177229
|
22/03/2023
|
KOUSALYA.M
|
2920012WL058995
|
KOUSALYA.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KOUSALYA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/140-A
(NALLAMARAM)
|
2920012000NRG23220320232177230
|
22/03/2023
|
Rajagopal
|
2920012WL058995
|
Rajagopal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/141-A
(NALLAMARAM)
|
2920012000NRG23220320232177231
|
22/03/2023
|
M.Lakshmi
|
2920012WL058995
|
M.Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/143-A
(NALLAMARAM)
|
2920012000NRG23220320232177232
|
22/03/2023
|
BAVANIPRIYA
|
2920012WL058995
|
BAVANIPRIYA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
BAVANIPRIYA
|
HDFC BANK LTD(607152)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/144-A
(NALLAMARAM)
|
2920012000NRG23220320232177233
|
22/03/2023
|
T.Murugeswari
|
2920012WL058995
|
T.Murugeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/145-A
(NALLAMARAM)
|
2920012000NRG23220320232177234
|
22/03/2023
|
P.Jayalakshmi
|
2920012WL058995
|
P.Jayalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/147-A
(NALLAMARAM)
|
2920012000NRG23220320232177235
|
22/03/2023
|
Jeyalakshmi
|
2920012WL058995
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/148-A
(NALLAMARAM)
|
2920012000NRG23220320232177236
|
22/03/2023
|
P.Velammal
|
2920012WL058995
|
P.Velammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/153-A
(NALLAMARAM)
|
2920012000NRG23220320232177237
|
22/03/2023
|
Rajadevi.B
|
2920012WL058995
|
Rajadevi.B
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajadevi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/154-A
(NALLAMARAM)
|
2920012000NRG23220320232177238
|
22/03/2023
|
RAJAKUMARI
|
2920012WL058995
|
RAJAKUMARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/155-A
(NALLAMARAM)
|
2920012000NRG23220320232177239
|
22/03/2023
|
SARASWATHI.T
|
2920012WL058995
|
SARASWATHI.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
SARASWATHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23220320232177240
|
22/03/2023
|
P.Vijaya
|
2920012WL058995
|
P.Vijaya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23220320232177241
|
22/03/2023
|
Palpandi.P
|
2920012WL058995
|
Palpandi.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palpandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/158-A
(NALLAMARAM)
|
2920012000NRG23220320232177242
|
22/03/2023
|
Kandayee
|
2920012WL058995
|
Kandayee
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/161-A
(NALLAMARAM)
|
2920012000NRG23220320232177243
|
22/03/2023
|
P.Rakkammal
|
2920012WL058995
|
P.Rakkammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/162-A
(NALLAMARAM)
|
2920012000NRG23220320232177244
|
22/03/2023
|
RATHINAM
|
2920012WL058995
|
RATHINAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/163-A
(NALLAMARAM)
|
2920012000NRG23220320232177245
|
22/03/2023
|
B.Petchiyammal
|
2920012WL058995
|
B.Petchiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
B.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/165-A
(NALLAMARAM)
|
2920012000NRG23220320232177246
|
22/03/2023
|
Anusuya.R
|
2920012WL058995
|
Anusuya.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anusuya.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/167-A
(NALLAMARAM)
|
2920012000NRG23220320232177247
|
22/03/2023
|
Petchiammal
|
2920012WL058995
|
Petchiammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/170-A
(NALLAMARAM)
|
2920012000NRG23220320232177250
|
22/03/2023
|
J.Mahalakshmi
|
2920012WL058995
|
J.Mahalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
J.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/171-A
(NALLAMARAM)
|
2920012000NRG23220320232177251
|
22/03/2023
|
T.Pothumangani
|
2920012WL058995
|
T.Pothumangani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Pothumangani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/174-A
(NALLAMARAM)
|
2920012000NRG23220320232177252
|
22/03/2023
|
P.Lakshmi
|
2920012WL058995
|
P.Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/174-A
(NALLAMARAM)
|
2920012000NRG23220320232177253
|
22/03/2023
|
S.Thangarani
|
2920012WL058995
|
S.Thangarani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.Thangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/179-A
(NALLAMARAM)
|
2920012000NRG23220320232177254
|
22/03/2023
|
Indira.S
|
2920012WL058995
|
Indira.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/180-A
(NALLAMARAM)
|
2920012000NRG23220320232177255
|
22/03/2023
|
R.Palaniammal
|
2920012WL058995
|
R.Palaniammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/181-A
(NALLAMARAM)
|
2920012000NRG23220320232177256
|
22/03/2023
|
P.Sangereswari
|
2920012WL058995
|
P.Sangereswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Sangereswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-024-024/182-A
(NALLAMARAM)
|
2920012000NRG23220320232177257
|
22/03/2023
|
MAKESHWARI.G
|
2920012WL058995
|
MAKESHWARI.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
MAKESHWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-024-024/186-A
(NALLAMARAM)
|
2920012000NRG23220320232177258
|
22/03/2023
|
Boomidevi
|
2920012WL058995
|
Boomidevi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Boomidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-024-024/19-A
(NALLAMARAM)
|
2920012000NRG23220320232177259
|
22/03/2023
|
UNNAMALAI
|
2920012WL058995
|
UNNAMALAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-024-024/190-A
(NALLAMARAM)
|
2920012000NRG23220320232177260
|
22/03/2023
|
K.Chitra
|
2920012WL058995
|
K.Chitra
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Chitra
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-024-024/191-A
(NALLAMARAM)
|
2920012000NRG23220320232177261
|
22/03/2023
|
M. KRISHNAMMAL
|
2920012WL058995
|
M. KRISHNAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
M. KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-024-024/192-A
(NALLAMARAM)
|
2920012000NRG23220320232177262
|
22/03/2023
|
K.Poomalai
|
2920012WL058995
|
K.Poomalai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-024-024/194-A
(NALLAMARAM)
|
2920012000NRG23220320232177263
|
22/03/2023
|
Mookammal
|
2920012WL058995
|
Mookammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-024-024/195-A
(NALLAMARAM)
|
2920012000NRG23220320232177264
|
22/03/2023
|
VELLAMMAL
|
2920012WL058995
|
VELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-024-024/197-A
(NALLAMARAM)
|
2920012000NRG23220320232177265
|
22/03/2023
|
G. AVADAIACHI
|
2920012WL058995
|
G. AVADAIACHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
G. AVADAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-024-024/198-A
(NALLAMARAM)
|
2920012000NRG23220320232177266
|
22/03/2023
|
Rakkammal
|
2920012WL058995
|
Rakkammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-024-024/199-A
(NALLAMARAM)
|
2920012000NRG23220320232177267
|
22/03/2023
|
SELVI.K
|
2920012WL058995
|
SELVI.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-024-024/200-A
(NALLAMARAM)
|
2920012000NRG23220320232177268
|
22/03/2023
|
Subbulakshmi.K
|
2920012WL058995
|
Subbulakshmi.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subbulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-024-024/206-A
(NALLAMARAM)
|
2920012000NRG23220320232177269
|
22/03/2023
|
PANDIAMMAL. N
|
2920012WL058995
|
PANDIAMMAL. N
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-024-024/223-A
(NALLAMARAM)
|
2920012000NRG23220320232177270
|
22/03/2023
|
K.Mahalakshmi
|
2920012WL058995
|
K.Mahalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-024-024/252-A
(NALLAMARAM)
|
2920012000NRG23220320232177271
|
22/03/2023
|
P.Pandiyammal
|
2920012WL058995
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-024-024/258-A
(NALLAMARAM)
|
2920012000NRG23220320232177272
|
22/03/2023
|
backyalakshmi
|
2920012WL058995
|
backyalakshmi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
backyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-024-024/290-A
(NALLAMARAM)
|
2920012000NRG23220320232177273
|
22/03/2023
|
Muthumari.T
|
2920012WL058995
|
Muthumari.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthumari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-024-024/299-A
(NALLAMARAM)
|
2920012000NRG23220320232177274
|
22/03/2023
|
B.Balammal
|
2920012WL058995
|
B.Balammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
B.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-024-024/301-A
(NALLAMARAM)
|
2920012000NRG23220320232177275
|
22/03/2023
|
Palaniyammal
|
2920012WL058995
|
Palaniyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-024-024/307-A
(NALLAMARAM)
|
2920012000NRG23220320232177276
|
22/03/2023
|
Karuppasamy
|
2920012WL058995
|
Karuppasamy
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-024-024/354-A
(NALLAMARAM)
|
2920012000NRG23220320232177277
|
22/03/2023
|
C.Poongavanam
|
2920012WL058995
|
C.Poongavanam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-024-024/377-A
(NALLAMARAM)
|
2920012000NRG23220320232177278
|
22/03/2023
|
Nagalakshmi S
|
2920012WL058995
|
Nagalakshmi S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-024-024/380-A
(NALLAMARAM)
|
2920012000NRG23220320232177279
|
22/03/2023
|
T.Govindaraj
|
2920012WL058995
|
T.Govindaraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-024-024/403-A
(NALLAMARAM)
|
2920012000NRG23220320232177280
|
22/03/2023
|
MUTHULAKSHMI
|
2920012WL058995
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-024-024/404-A
(NALLAMARAM)
|
2920012000NRG23220320232177281
|
22/03/2023
|
Mahalakshmi.M
|
2920012WL058995
|
Mahalakshmi.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mahalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-024-024/407-A
(NALLAMARAM)
|
2920012000NRG23220320232177282
|
22/03/2023
|
PANDIAMMAL
|
2920012WL058995
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-024-024/420-A
(NALLAMARAM)
|
2920012000NRG23220320232177284
|
22/03/2023
|
Amirthavalli.P
|
2920012WL058995
|
Amirthavalli.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amirthavalli.P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-024-024/432-A
(NALLAMARAM)
|
2920012000NRG23220320232177285
|
22/03/2023
|
T.Thangavanam
|
2920012WL058995
|
T.Thangavanam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
T.Thangavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-024-024/440-A
(NALLAMARAM)
|
2920012000NRG23220320232177286
|
22/03/2023
|
Oorammal.M
|
2920012WL058995
|
Oorammal.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Oorammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-024-024/442-A
(NALLAMARAM)
|
2920012000NRG23220320232177287
|
22/03/2023
|
Chandra.M
|
2920012WL058995
|
Chandra.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-024-024/443-A
(NALLAMARAM)
|
2920012000NRG23220320232177288
|
22/03/2023
|
KARUPAYEE.S
|
2920012WL058995
|
KARUPAYEE.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPAYEE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-024-024/447-A
(NALLAMARAM)
|
2920012000NRG23220320232177289
|
22/03/2023
|
Chellathai
|
2920012WL058995
|
Chellathai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-024-024/460-A
(NALLAMARAM)
|
2920012000NRG23220320232177290
|
22/03/2023
|
C.Thangavel
|
2920012WL058995
|
C.Thangavel
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
C.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-024-024/467-A
(NALLAMARAM)
|
2920012000NRG23220320232177291
|
22/03/2023
|
Anitha
|
2920012WL058995
|
Anitha
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-024-024/541-A
(NALLAMARAM)
|
2920012000NRG23220320232177292
|
22/03/2023
|
K GOPALAMMAL
|
2920012WL058995
|
K GOPALAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
K GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-024-024/614-A
(NALLAMARAM)
|
2920012000NRG23220320232177293
|
22/03/2023
|
Suganthi
|
2920012WL058995
|
Suganthi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134021
|
134021
|
|
|
|
|
|
|
|
|
91
|
T.KALLUPATTY
|
TN-20-012-024-002/747-A
(NALLAMARAM)
|
2920012000NRG23220320232177200
|
22/03/2023
|
vijiprabha s
|
2920012WL058995
|
vijiprabha s
|
00177
|
IOBA0002545
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
vijiprabha s
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
92
|
T.KALLUPATTY
|
TN-20-012-024-024/731-A
(NALLAMARAM)
|
2920012000NRG23220320232177294
|
22/03/2023
|
Paramasivam
|
2920012WL058995
|
Paramasivam
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137021
|
137021
|
|
|
|
|
|
|
|