|
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-20-012-042-002/1349-A
(VELAMPUR)
|
2920012000NRG23310520220192685
|
31/05/2022
|
SARANKAPPANI
|
2920012WL005165
|
SARANKAPPANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARANKAPPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1440-A
(VELAMPUR)
|
2920012000NRG23310520220192687
|
31/05/2022
|
Ramuthai
|
2920012WL005165
|
Ramuthai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/10-A
(VELAMPUR)
|
2920012000NRG23310520220192694
|
31/05/2022
|
S.Palusamy
|
2920012WL005165
|
S.Palusamy
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Palusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/1049-A
(VELAMPUR)
|
2920012000NRG23310520220192696
|
31/05/2022
|
Rathinam
|
2920012WL005165
|
Rathinam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/11-A
(VELAMPUR)
|
2920012000NRG23310520220192697
|
31/05/2022
|
MEENAKSHI
|
2920012WL005165
|
MEENAKSHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/12-A
(VELAMPUR)
|
2920012000NRG23310520220192698
|
31/05/2022
|
KOODAMMAL
|
2920012WL005165
|
KOODAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOODAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1216-A
(VELAMPUR)
|
2920012000NRG23310520220192699
|
31/05/2022
|
ESWARI K
|
2920012WL005165
|
ESWARI K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1220-A
(VELAMPUR)
|
2920012000NRG23310520220192700
|
31/05/2022
|
Jayalakshmi
|
2920012WL005165
|
Jayalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1298-A
(VELAMPUR)
|
2920012000NRG23310520220192701
|
31/05/2022
|
PANCHAVARNAM
|
2920012WL005165
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/13-A
(VELAMPUR)
|
2920012000NRG23310520220192702
|
31/05/2022
|
SELVAM
|
2920012WL005165
|
SELVAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1300-A
(VELAMPUR)
|
2920012000NRG23310520220192703
|
31/05/2022
|
KRISHNAVENI.P
|
2920012WL005165
|
KRISHNAVENI.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/14-A
(VELAMPUR)
|
2920012000NRG23310520220192705
|
31/05/2022
|
K.Ramalakshmi
|
2920012WL005165
|
K.Ramalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/15-A
(VELAMPUR)
|
2920012000NRG23310520220192706
|
31/05/2022
|
Nagalakshmi
|
2920012WL005165
|
Nagalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/16-A
(VELAMPUR)
|
2920012000NRG23310520220192707
|
31/05/2022
|
CHELLATHAI
|
2920012WL005165
|
CHELLATHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/17-A
(VELAMPUR)
|
2920012000NRG23310520220192708
|
31/05/2022
|
K. RAJANDRAN
|
2920012WL005165
|
K. RAJANDRAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. RAJANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/19-A
(VELAMPUR)
|
2920012000NRG23310520220192709
|
31/05/2022
|
N.Venkadalakshmi
|
2920012WL005165
|
N.Venkadalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Venkadalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/2-A
(VELAMPUR)
|
2920012000NRG23310520220192710
|
31/05/2022
|
VELAMMAL.M
|
2920012WL005165
|
VELAMMAL.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/22-A
(VELAMPUR)
|
2920012000NRG23310520220192712
|
31/05/2022
|
LAKSHMI
|
2920012WL005165
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/26-A
(VELAMPUR)
|
2920012000NRG23310520220192714
|
31/05/2022
|
Tamilselvi
|
2920012WL005165
|
Tamilselvi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/27-A
(VELAMPUR)
|
2920012000NRG23310520220192715
|
31/05/2022
|
SELVAM T
|
2920012WL005165
|
SELVAM T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/29-A
(VELAMPUR)
|
2920012000NRG23310520220192716
|
31/05/2022
|
Rajendran
|
2920012WL005165
|
Rajendran
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/3-A
(VELAMPUR)
|
2920012000NRG23310520220192717
|
31/05/2022
|
RAJAGOPAL
|
2920012WL005165
|
RAJAGOPAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/30-A
(VELAMPUR)
|
2920012000NRG23310520220192718
|
31/05/2022
|
Sannaci
|
2920012WL005165
|
Sannaci
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sannaci
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/33-A
(VELAMPUR)
|
2920012000NRG23310520220192720
|
31/05/2022
|
MUTHURAAKU
|
2920012WL005165
|
MUTHURAAKU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/36-A
(VELAMPUR)
|
2920012000NRG23310520220192721
|
31/05/2022
|
LAKSHMI
|
2920012WL005165
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/37-A
(VELAMPUR)
|
2920012000NRG23310520220192722
|
31/05/2022
|
Dharmaraj
|
2920012WL005165
|
Dharmaraj
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/38-A
(VELAMPUR)
|
2920012000NRG23310520220192723
|
31/05/2022
|
CHINNA CHAKKARAI
|
2920012WL005165
|
CHINNA CHAKKARAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNA CHAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/40-A
(VELAMPUR)
|
2920012000NRG23310520220192725
|
31/05/2022
|
PETCHIYAMMAL
|
2920012WL005165
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/44-A
(VELAMPUR)
|
2920012000NRG23310520220192726
|
31/05/2022
|
RAJA LAKSHMI
|
2920012WL005165
|
RAJA LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/46-A
(VELAMPUR)
|
2920012000NRG23310520220192728
|
31/05/2022
|
RAJAMMAL
|
2920012WL005165
|
RAJAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/48-A
(VELAMPUR)
|
2920012000NRG23310520220192729
|
31/05/2022
|
PONNUTHAI
|
2920012WL005165
|
PONNUTHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/50-A
(VELAMPUR)
|
2920012000NRG23310520220192732
|
31/05/2022
|
SAROJA
|
2920012WL005165
|
SAROJA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/51-A
(VELAMPUR)
|
2920012000NRG23310520220192733
|
31/05/2022
|
GURUVAMMAL
|
2920012WL005165
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/52-A
(VELAMPUR)
|
2920012000NRG23310520220192734
|
31/05/2022
|
PATHINIYAMMAL
|
2920012WL005165
|
PATHINIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/6-A
(VELAMPUR)
|
2920012000NRG23310520220192735
|
31/05/2022
|
AZHAGAMMAL.C
|
2920012WL005165
|
AZHAGAMMAL.C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/63-A
(VELAMPUR)
|
2920012000NRG23310520220192736
|
31/05/2022
|
RAMUTHAI
|
2920012WL005165
|
RAMUTHAI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/65-A
(VELAMPUR)
|
2920012000NRG23310520220192737
|
31/05/2022
|
Thangamalai
|
2920012WL005165
|
Thangamalai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/67-A
(VELAMPUR)
|
2920012000NRG23310520220192738
|
31/05/2022
|
VADAKKATHIAMMAL
|
2920012WL005165
|
VADAKKATHIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADAKKATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/673-A
(VELAMPUR)
|
2920012000NRG23310520220192739
|
31/05/2022
|
VALLIYAMMAL
|
2920012WL005165
|
VALLIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/68-A
(VELAMPUR)
|
2920012000NRG23310520220192740
|
31/05/2022
|
REGINAMARY
|
2920012WL005165
|
REGINAMARY
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
REGINAMARY
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/72-A
(VELAMPUR)
|
2920012000NRG23310520220192743
|
31/05/2022
|
Subbulakshmi
|
2920012WL005165
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/73-A
(VELAMPUR)
|
2920012000NRG23310520220192744
|
31/05/2022
|
SAROJA.G
|
2920012WL005165
|
SAROJA.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/74-A
(VELAMPUR)
|
2920012000NRG23310520220192745
|
31/05/2022
|
PUNNIYAMMAL
|
2920012WL005165
|
PUNNIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/756-A
(VELAMPUR)
|
2920012000NRG23310520220192746
|
31/05/2022
|
PANDIAMMAL
|
2920012WL005165
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/758-A
(VELAMPUR)
|
2920012000NRG23310520220192747
|
31/05/2022
|
PUNNIAMMAL
|
2920012WL005165
|
PUNNIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/76-A
(VELAMPUR)
|
2920012000NRG23310520220192749
|
31/05/2022
|
MUNIYAMMAL
|
2920012WL005165
|
MUNIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/767-A
(VELAMPUR)
|
2920012000NRG23310520220192753
|
31/05/2022
|
THANGARANI. S
|
2920012WL005165
|
THANGARANI. S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGARANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/771-A
(VELAMPUR)
|
2920012000NRG23310520220192755
|
31/05/2022
|
PANJAVARNAM
|
2920012WL005165
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/772-A
(VELAMPUR)
|
2920012000NRG23310520220192756
|
31/05/2022
|
PONNUTHAI
|
2920012WL005165
|
PONNUTHAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/780-A
(VELAMPUR)
|
2920012000NRG23310520220192759
|
31/05/2022
|
PETCHIYAMMAL
|
2920012WL005165
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/783-A
(VELAMPUR)
|
2920012000NRG23310520220192760
|
31/05/2022
|
Annakodi
|
2920012WL005165
|
Annakodi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/784-A
(VELAMPUR)
|
2920012000NRG23310520220192761
|
31/05/2022
|
SARASWATHY
|
2920012WL005165
|
SARASWATHY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/786-A
(VELAMPUR)
|
2920012000NRG23310520220192762
|
31/05/2022
|
MEENAKSHI
|
2920012WL005165
|
MEENAKSHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/787-A
(VELAMPUR)
|
2920012000NRG23310520220192763
|
31/05/2022
|
KRISHNAMMAL
|
2920012WL005165
|
KRISHNAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/789-A
(VELAMPUR)
|
2920012000NRG23310520220192764
|
31/05/2022
|
Seenivasagan
|
2920012WL005165
|
Seenivasagan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seenivasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/792-A
(VELAMPUR)
|
2920012000NRG23310520220192765
|
31/05/2022
|
PARAMESWARI
|
2920012WL005165
|
PARAMESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/793-A
(VELAMPUR)
|
2920012000NRG23310520220192766
|
31/05/2022
|
Karpagaselvi
|
2920012WL005165
|
Karpagaselvi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/8-A
(VELAMPUR)
|
2920012000NRG23310520220192767
|
31/05/2022
|
N. THANGAMEENA
|
2920012WL005165
|
N. THANGAMEENA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N. THANGAMEENA
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/822-A
(VELAMPUR)
|
2920012000NRG23310520220192768
|
31/05/2022
|
Priya
|
2920012WL005165
|
Priya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/838-A
(VELAMPUR)
|
2920012000NRG23310520220192769
|
31/05/2022
|
LAKSHMI.S
|
2920012WL005165
|
LAKSHMI.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/860-A
(VELAMPUR)
|
2920012000NRG23310520220192770
|
31/05/2022
|
KARUPPIAH.M
|
2920012WL005165
|
KARUPPIAH.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPIAH.M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/864-A
(VELAMPUR)
|
2920012000NRG23310520220192772
|
31/05/2022
|
KandhasamyR
|
2920012WL005165
|
KandhasamyR
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KandhasamyR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/870-A
(VELAMPUR)
|
2920012000NRG23310520220192773
|
31/05/2022
|
BALAMMAL.V
|
2920012WL005165
|
BALAMMAL.V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/902-A
(VELAMPUR)
|
2920012000NRG23310520220192774
|
31/05/2022
|
Vengadachalapathi
|
2920012WL005165
|
Vengadachalapathi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengadachalapathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/905-A
(VELAMPUR)
|
2920012000NRG23310520220192775
|
31/05/2022
|
M.VELLAITHAI
|
2920012WL005165
|
M.VELLAITHAI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/915-A
(VELAMPUR)
|
2920012000NRG23310520220192776
|
31/05/2022
|
SAROJA
|
2920012WL005165
|
SAROJA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/934-A
(VELAMPUR)
|
2920012000NRG23310520220192778
|
31/05/2022
|
V.Ramasamy
|
2920012WL005165
|
V.Ramasamy
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/940-A
(VELAMPUR)
|
2920012000NRG23310520220192779
|
31/05/2022
|
THAYALAM
|
2920012WL005165
|
THAYALAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAYALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/942-A
(VELAMPUR)
|
2920012000NRG23310520220192780
|
31/05/2022
|
Vijayalakshmi
|
2920012WL005165
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/946-A
(VELAMPUR)
|
2920012000NRG23310520220192782
|
31/05/2022
|
Shivakumari
|
2920012WL005165
|
Shivakumari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shivakumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/951-A
(VELAMPUR)
|
2920012000NRG23310520220192784
|
31/05/2022
|
M.Muthammal
|
2920012WL005165
|
M.Muthammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/971-A
(VELAMPUR)
|
2920012000NRG23310520220192785
|
31/05/2022
|
MARIAMMAL
|
2920012WL005165
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/973-A
(VELAMPUR)
|
2920012000NRG23310520220192786
|
31/05/2022
|
Krishnammal
|
2920012WL005165
|
Krishnammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/980-A
(VELAMPUR)
|
2920012000NRG23310520220192787
|
31/05/2022
|
RATHINAM.S
|
2920012WL005165
|
RATHINAM.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93258
|
93258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93258
|
93258
|
|
|
|
|
|
|
|