|
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-20-012-041-002/1294-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509448
|
11/07/2022
|
RAMUTHAI
|
2920012WL013570
|
RAMUTHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-002/1342
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509449
|
11/07/2022
|
Umamageswari
|
2920012WL013570
|
Umamageswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-002/1369-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509450
|
11/07/2022
|
Samayakal
|
2920012WL013570
|
Samayakal
|
00177
|
IOBA0000231
|
840
|
840
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-002/1421-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509451
|
11/07/2022
|
Nithyadevi
|
2920012WL013570
|
Nithyadevi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nithyadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1018-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509453
|
11/07/2022
|
S.Sangarammal
|
2920012WL013570
|
S.Sangarammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
S.Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1064-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509454
|
11/07/2022
|
Gomathi
|
2920012WL013570
|
Gomathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/107-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509455
|
11/07/2022
|
Samaiakkal
|
2920012WL013570
|
Samaiakkal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Samaiakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1071-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509456
|
11/07/2022
|
Pandiayammal
|
2920012WL013570
|
Pandiayammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1092-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509458
|
11/07/2022
|
SANDAMARI
|
2920012WL013570
|
SANDAMARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANDAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1101-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509459
|
11/07/2022
|
kanaka
|
2920012WL013570
|
kanaka
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1145-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509461
|
11/07/2022
|
PANDISWARI
|
2920012WL013570
|
PANDISWARI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1157-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509462
|
11/07/2022
|
KALIYAMMAL
|
2920012WL013570
|
KALIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1165-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509464
|
11/07/2022
|
SUGANYA
|
2920012WL013570
|
SUGANYA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1177-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509465
|
11/07/2022
|
NAGAMMAL
|
2920012WL013570
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1179-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509466
|
11/07/2022
|
ANGALAESWARI
|
2920012WL013570
|
ANGALAESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1190-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509467
|
11/07/2022
|
VIJAYAKUMARI
|
2920012WL013570
|
VIJAYAKUMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1239-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509468
|
11/07/2022
|
MUTHUSELVI
|
2920012WL013570
|
MUTHUSELVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/1244-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509469
|
11/07/2022
|
Selvi
|
2920012WL013570
|
Selvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/1260-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509470
|
11/07/2022
|
Gansammal
|
2920012WL013570
|
Gansammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gansammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/1270-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509471
|
11/07/2022
|
vijiyalakshmi
|
2920012WL013570
|
vijiyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/1336-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509472
|
11/07/2022
|
Annam
|
2920012WL013570
|
Annam
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/1339-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509473
|
11/07/2022
|
Suthapappa
|
2920012WL013570
|
Suthapappa
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suthapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/136-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509474
|
11/07/2022
|
MARIAMMAL
|
2920012WL013570
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/138-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509475
|
11/07/2022
|
PANJAVARNAM
|
2920012WL013570
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/1392-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509476
|
11/07/2022
|
Jeya
|
2920012WL013570
|
Jeya
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/18-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509480
|
11/07/2022
|
SANDHANAMARI
|
2920012WL013570
|
SANDHANAMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANDHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/185-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509481
|
11/07/2022
|
LAKSHMI
|
2920012WL013570
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/21-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509482
|
11/07/2022
|
NAGAMMAL
|
2920012WL013570
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-041-041/216-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509483
|
11/07/2022
|
SELVAM
|
2920012WL013570
|
SELVAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-041-041/248-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509484
|
11/07/2022
|
PETCHIYAMMAL
|
2920012WL013570
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-041-041/270-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509486
|
11/07/2022
|
ALAGAMMAL
|
2920012WL013570
|
ALAGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-041-041/271-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509487
|
11/07/2022
|
PACKIYAM
|
2920012WL013570
|
PACKIYAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-041-041/284-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509488
|
11/07/2022
|
GNANESWARI
|
2920012WL013570
|
GNANESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
GNANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-041-041/286-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509489
|
11/07/2022
|
RAMAKAAL
|
2920012WL013570
|
RAMAKAAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-041-041/293-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509490
|
11/07/2022
|
PACKIYAM
|
2920012WL013570
|
PACKIYAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-041-041/3-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509491
|
11/07/2022
|
RAJATHI
|
2920012WL013570
|
RAJATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-041-041/334-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509492
|
11/07/2022
|
PETCHIAMMAL
|
2920012WL013570
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-041-041/341-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509493
|
11/07/2022
|
PALANIAMMAL
|
2920012WL013570
|
PALANIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-041-041/385-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509494
|
11/07/2022
|
NAGAMAMAL
|
2920012WL013570
|
NAGAMAMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-041-041/394-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509495
|
11/07/2022
|
DHANALAKSHMI
|
2920012WL013570
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-041-041/417-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509496
|
11/07/2022
|
PETCHIAMMAL
|
2920012WL013570
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-041-041/427-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509497
|
11/07/2022
|
RAJATHI
|
2920012WL013570
|
RAJATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-041-041/429-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509498
|
11/07/2022
|
vellaithai
|
2920012WL013570
|
vellaithai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-041-041/444-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509499
|
11/07/2022
|
VELLAIYAN
|
2920012WL013570
|
VELLAIYAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-041-041/451-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509500
|
11/07/2022
|
PERUMAYI
|
2920012WL013570
|
PERUMAYI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-041-041/457-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509501
|
11/07/2022
|
POONKODI
|
2920012WL013570
|
POONKODI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-041-041/459-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509502
|
11/07/2022
|
JEYA
|
2920012WL013570
|
JEYA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-041-041/489-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509504
|
11/07/2022
|
CHANDRA
|
2920012WL013570
|
CHANDRA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-041-041/5-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509505
|
11/07/2022
|
MARIYAMMAL
|
2920012WL013570
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-041-041/541-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509506
|
11/07/2022
|
VEYILAKKAAL
|
2920012WL013570
|
VEYILAKKAAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEYILAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-041-041/575-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509508
|
11/07/2022
|
ALAGAMMMAL
|
2920012WL013570
|
ALAGAMMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-041-041/608-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509509
|
11/07/2022
|
SAMAIYAKAAL
|
2920012WL013570
|
SAMAIYAKAAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAMAIYAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-041-041/611-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509510
|
11/07/2022
|
PETCHIAMMAL
|
2920012WL013570
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-041-041/613-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509511
|
11/07/2022
|
MARIAMMAL
|
2920012WL013570
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-041-041/615-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509512
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013570
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-041-041/620-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509513
|
11/07/2022
|
MURUGESWARI
|
2920012WL013570
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-041-041/653-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509514
|
11/07/2022
|
SANKARAMMAL
|
2920012WL013570
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-041-041/661-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509515
|
11/07/2022
|
AMUTHA
|
2920012WL013570
|
AMUTHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-041-041/662-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509516
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013570
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-041-041/665-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509517
|
11/07/2022
|
NAGAMMAL
|
2920012WL013570
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-041-041/695-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509518
|
11/07/2022
|
PETCHIAMMAL
|
2920012WL013570
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-041-041/697-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509519
|
11/07/2022
|
VEMBULAKAAL
|
2920012WL013570
|
VEMBULAKAAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEMBULAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-041-041/700-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509520
|
11/07/2022
|
UMAVATHI.
|
2920012WL013570
|
UMAVATHI.
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMAVATHI.
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-041-041/73-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509521
|
11/07/2022
|
Vembulu
|
2920012WL013570
|
Vembulu
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vembulu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-041-041/757-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509522
|
11/07/2022
|
JANAKI
|
2920012WL013570
|
JANAKI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-041-041/785-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509523
|
11/07/2022
|
RADHA
|
2920012WL013570
|
RADHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-041-041/827-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509525
|
11/07/2022
|
SANTHANAM
|
2920012WL013570
|
SANTHANAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-041-041/839-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509526
|
11/07/2022
|
SONAIAMMAL
|
2920012WL013570
|
SONAIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SONAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-041-041/877-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509527
|
11/07/2022
|
Nacharammal
|
2920012WL013570
|
Nacharammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nacharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-041-041/885-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509528
|
11/07/2022
|
AMUTHA
|
2920012WL013570
|
AMUTHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-041-041/933-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509529
|
11/07/2022
|
PATHIRAKAALI
|
2920012WL013570
|
PATHIRAKAALI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATHIRAKAALI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-041-041/958-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509530
|
11/07/2022
|
SANTHANAMMAL
|
2920012WL013570
|
SANTHANAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-041-041/976-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509531
|
11/07/2022
|
S.Vijaya
|
2920012WL013570
|
S.Vijaya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-041-041/982-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509532
|
11/07/2022
|
A.Jothi
|
2920012WL013570
|
A.Jothi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
A.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-041-041/992-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220509533
|
11/07/2022
|
P.veyilal
|
2920012WL013570
|
P.veyilal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.veyilal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|