|
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-20-012-024-001/650-A
(NALLAMARAM)
|
2920012000NRG23050520220044788
|
07/05/2022
|
DEEPAKUMARI
|
2920012WL001527
|
DEEPAKUMARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-003/661-A
(NALLAMARAM)
|
2920012000NRG23050520220044789
|
07/05/2022
|
THANGAMARI
|
2920012WL001527
|
THANGAMARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/662-A
(NALLAMARAM)
|
2920012000NRG23050520220044791
|
07/05/2022
|
Prema
|
2920012WL001527
|
Prema
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/101-A
(NALLAMARAM)
|
2920012000NRG23050520220044793
|
07/05/2022
|
Pandiyammal
|
2920012WL001527
|
Pandiyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/102-A
(NALLAMARAM)
|
2920012000NRG23050520220044794
|
07/05/2022
|
J.Rajalakshmi
|
2920012WL001527
|
J.Rajalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/103-A
(NALLAMARAM)
|
2920012000NRG23050520220044795
|
07/05/2022
|
Kalyani.T
|
2920012WL001527
|
Kalyani.T
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani.T
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/104-A
(NALLAMARAM)
|
2920012000NRG23050520220044796
|
07/05/2022
|
G.Lakshmi
|
2920012WL001527
|
G.Lakshmi
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/105-A
(NALLAMARAM)
|
2920012000NRG23050520220044797
|
07/05/2022
|
MANICKAM.M
|
2920012WL001527
|
MANICKAM.M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAM.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/106-A
(NALLAMARAM)
|
2920012000NRG23050520220044798
|
07/05/2022
|
P.Dhanalakshmi
|
2920012WL001527
|
P.Dhanalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/107-A
(NALLAMARAM)
|
2920012000NRG23050520220044800
|
07/05/2022
|
M.LakshmiKandham
|
2920012WL001527
|
M.LakshmiKandham
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.LakshmiKandham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/108-A
(NALLAMARAM)
|
2920012000NRG23050520220044801
|
07/05/2022
|
POUNTHAI.P
|
2920012WL001527
|
POUNTHAI.P
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
POUNTHAI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/113-A
(NALLAMARAM)
|
2920012000NRG23050520220044802
|
07/05/2022
|
Valarmathi
|
2920012WL001527
|
Valarmathi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/115-A
(NALLAMARAM)
|
2920012000NRG23050520220044803
|
07/05/2022
|
N.Balammal
|
2920012WL001527
|
N.Balammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Balammal
|
HDFC BANK LTD(607152)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/122-A
(NALLAMARAM)
|
2920012000NRG23050520220044805
|
07/05/2022
|
Punniymmal
|
2920012WL001527
|
Punniymmal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punniymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/124-A
(NALLAMARAM)
|
2920012000NRG23050520220044806
|
07/05/2022
|
Poomalai.K
|
2920012WL001527
|
Poomalai.K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomalai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/125-A
(NALLAMARAM)
|
2920012000NRG23050520220044807
|
07/05/2022
|
BALAMMAL.S
|
2920012WL001527
|
BALAMMAL.S
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/128-A
(NALLAMARAM)
|
2920012000NRG23050520220044808
|
07/05/2022
|
K.Parasakthi
|
2920012WL001527
|
K.Parasakthi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/131-A
(NALLAMARAM)
|
2920012000NRG23050520220044809
|
07/05/2022
|
K.Gurusamy
|
2920012WL001527
|
K.Gurusamy
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/133-A
(NALLAMARAM)
|
2920012000NRG23050520220044810
|
07/05/2022
|
Thangarasu.M
|
2920012WL001527
|
Thangarasu.M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangarasu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/134-A
(NALLAMARAM)
|
2920012000NRG23050520220044811
|
07/05/2022
|
Kalavathi
|
2920012WL001527
|
Kalavathi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
HDFC BANK LTD(607152)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/136-A
(NALLAMARAM)
|
2920012000NRG23050520220044812
|
07/05/2022
|
Rakkammal
|
2920012WL001527
|
Rakkammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/138-A
(NALLAMARAM)
|
2920012000NRG23050520220044813
|
07/05/2022
|
Dhanushkodi
|
2920012WL001527
|
Dhanushkodi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/139-A
(NALLAMARAM)
|
2920012000NRG23050520220044814
|
07/05/2022
|
KOUSALYA.M
|
2920012WL001527
|
KOUSALYA.M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOUSALYA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/140-A
(NALLAMARAM)
|
2920012000NRG23050520220044815
|
07/05/2022
|
R.Shanthi
|
2920012WL001527
|
R.Shanthi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/141-A
(NALLAMARAM)
|
2920012000NRG23050520220044817
|
07/05/2022
|
M.Lakshmi
|
2920012WL001527
|
M.Lakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/143-A
(NALLAMARAM)
|
2920012000NRG23050520220044819
|
07/05/2022
|
BAVANIPRIYA
|
2920012WL001527
|
BAVANIPRIYA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAVANIPRIYA
|
HDFC BANK LTD(607152)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/144-A
(NALLAMARAM)
|
2920012000NRG23050520220044820
|
07/05/2022
|
T.Murugeswari
|
2920012WL001527
|
T.Murugeswari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/147-A
(NALLAMARAM)
|
2920012000NRG23050520220044821
|
07/05/2022
|
Jeyalakshmi
|
2920012WL001527
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/148-A
(NALLAMARAM)
|
2920012000NRG23050520220044822
|
07/05/2022
|
P.Velammal
|
2920012WL001527
|
P.Velammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/153-A
(NALLAMARAM)
|
2920012000NRG23050520220044823
|
07/05/2022
|
Rajadevi.B
|
2920012WL001527
|
Rajadevi.B
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajadevi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/155-A
(NALLAMARAM)
|
2920012000NRG23050520220044824
|
07/05/2022
|
SARASWATHI.T
|
2920012WL001527
|
SARASWATHI.T
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23050520220044825
|
07/05/2022
|
P.Vijaya
|
2920012WL001527
|
P.Vijaya
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23050520220044826
|
07/05/2022
|
Palpandi.P
|
2920012WL001527
|
Palpandi.P
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palpandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/158-A
(NALLAMARAM)
|
2920012000NRG23050520220044827
|
07/05/2022
|
Kandayee
|
2920012WL001527
|
Kandayee
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/16-A
(NALLAMARAM)
|
2920012000NRG23050520220044828
|
07/05/2022
|
PETCHIAMMAL
|
2920012WL001527
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/161-A
(NALLAMARAM)
|
2920012000NRG23050520220044829
|
07/05/2022
|
P.Rakkammal
|
2920012WL001527
|
P.Rakkammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/162-A
(NALLAMARAM)
|
2920012000NRG23050520220044831
|
07/05/2022
|
RATHINAM
|
2920012WL001527
|
RATHINAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/163-A
(NALLAMARAM)
|
2920012000NRG23050520220044832
|
07/05/2022
|
B.Petchiyammal
|
2920012WL001527
|
B.Petchiyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/165-A
(NALLAMARAM)
|
2920012000NRG23050520220044833
|
07/05/2022
|
Anusuya.R
|
2920012WL001527
|
Anusuya.R
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya.R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/167-A
(NALLAMARAM)
|
2920012000NRG23050520220044834
|
07/05/2022
|
Petchiammal
|
2920012WL001527
|
Petchiammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/170-A
(NALLAMARAM)
|
2920012000NRG23050520220044836
|
07/05/2022
|
J.Mahalakshmi
|
2920012WL001527
|
J.Mahalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/171-A
(NALLAMARAM)
|
2920012000NRG23050520220044837
|
07/05/2022
|
T.Pothumangani
|
2920012WL001527
|
T.Pothumangani
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Pothumangani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/173-A
(NALLAMARAM)
|
2920012000NRG23050520220044838
|
07/05/2022
|
POONGAVANAM.S
|
2920012WL001527
|
POONGAVANAM.S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/174-A
(NALLAMARAM)
|
2920012000NRG23050520220044839
|
07/05/2022
|
P.Lakshmi
|
2920012WL001527
|
P.Lakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/174-A
(NALLAMARAM)
|
2920012000NRG23050520220044840
|
07/05/2022
|
S.Thangarani
|
2920012WL001527
|
S.Thangarani
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Thangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/179-A
(NALLAMARAM)
|
2920012000NRG23050520220044841
|
07/05/2022
|
Indira.S
|
2920012WL001527
|
Indira.S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/180-A
(NALLAMARAM)
|
2920012000NRG23050520220044842
|
07/05/2022
|
R.Palaniammal
|
2920012WL001527
|
R.Palaniammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/181-A
(NALLAMARAM)
|
2920012000NRG23050520220044843
|
07/05/2022
|
P.Sangereswari
|
2920012WL001527
|
P.Sangereswari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Sangereswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/182-A
(NALLAMARAM)
|
2920012000NRG23050520220044844
|
07/05/2022
|
MAKESHWARI.G
|
2920012WL001527
|
MAKESHWARI.G
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAKESHWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23050520220044845
|
07/05/2022
|
PARMASIVAM
|
2920012WL001527
|
PARMASIVAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/200-A
(NALLAMARAM)
|
2920012000NRG23050520220044846
|
07/05/2022
|
Subbulakshmi.K
|
2920012WL001527
|
Subbulakshmi.K
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23050520220044847
|
07/05/2022
|
manimagudam
|
2920012WL001527
|
manimagudam
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
manimagudam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23050520220044848
|
07/05/2022
|
SADESWARI
|
2920012WL001527
|
SADESWARI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/223-A
(NALLAMARAM)
|
2920012000NRG23050520220044849
|
07/05/2022
|
K.Mahalakshmi
|
2920012WL001527
|
K.Mahalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-024-024/224-A
(NALLAMARAM)
|
2920012000NRG23050520220044850
|
07/05/2022
|
P.Devikalaivani
|
2920012WL001527
|
P.Devikalaivani
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Devikalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-024-024/227-A
(NALLAMARAM)
|
2920012000NRG23050520220044851
|
07/05/2022
|
KANAGAVALLI.T
|
2920012WL001527
|
KANAGAVALLI.T
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-024-024/229-A
(NALLAMARAM)
|
2920012000NRG23050520220044852
|
07/05/2022
|
S.Seethalakshmi
|
2920012WL001527
|
S.Seethalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-024-024/231-A
(NALLAMARAM)
|
2920012000NRG23050520220044853
|
07/05/2022
|
MARIAMMAL
|
2920012WL001527
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-024-024/232-A
(NALLAMARAM)
|
2920012000NRG23050520220044854
|
07/05/2022
|
M. Poonkodi
|
2920012WL001527
|
M. Poonkodi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-024-024/234-A
(NALLAMARAM)
|
2920012000NRG23050520220044855
|
07/05/2022
|
P.Meenatchi
|
2920012WL001527
|
P.Meenatchi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-024-024/235-A
(NALLAMARAM)
|
2920012000NRG23050520220044856
|
07/05/2022
|
K.Ramalingam
|
2920012WL001527
|
K.Ramalingam
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Ramalingam
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-024-024/248-A
(NALLAMARAM)
|
2920012000NRG23050520220044857
|
07/05/2022
|
PUSHPALATHA
|
2920012WL001527
|
PUSHPALATHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-024-024/252-A
(NALLAMARAM)
|
2920012000NRG23050520220044858
|
07/05/2022
|
P.Pandiyammal
|
2920012WL001527
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-024-024/406-A
(NALLAMARAM)
|
2920012000NRG23050520220044860
|
07/05/2022
|
M.Parameswari
|
2920012WL001527
|
M.Parameswari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-024-024/78-A
(NALLAMARAM)
|
2920012000NRG23050520220044861
|
07/05/2022
|
N.Aathilakshmi
|
2920012WL001527
|
N.Aathilakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62660
|
62660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62660
|
62660
|
|
|
|
|
|
|
|