|
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-20-012-042-006/1507-A
(VELAMPUR)
|
2920012000NRG23170320232134286
|
21/03/2023
|
Muthupappa
|
2920012WL058053
|
Muthupappa
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthupappa
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-006/1591-A
(VELAMPUR)
|
2920012000NRG23170320232134296
|
21/03/2023
|
Muneeshwari
|
2920012WL058053
|
Muneeshwari
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-006/1637-A
(VELAMPUR)
|
2920012000NRG23170320232134299
|
21/03/2023
|
Ramalakshmi
|
2920012WL058053
|
Ramalakshmi
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/321-A
(VELAMPUR)
|
2920012000NRG23170320232134331
|
21/03/2023
|
GURUVAMMAL PANDI
|
2920012WL058053
|
GURUVAMMAL PANDI
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
GURUVAMMAL PANDI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/351-A
(VELAMPUR)
|
2920012000NRG23170320232134344
|
21/03/2023
|
PANDI KOTTAISAMY
|
2920012WL058053
|
PANDI KOTTAISAMY
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDI KOTTAISAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/833-A
(VELAMPUR)
|
2920012000NRG23170320232134400
|
21/03/2023
|
MURUGALAKSHMI R
|
2920012WL058053
|
MURUGALAKSHMI R
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGALAKSHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-004/1356-A
(VELAMPUR)
|
2920012000NRG23170320232134277
|
21/03/2023
|
Lakshmi
|
2920012WL058053
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-006/1381-A
(VELAMPUR)
|
2920012000NRG23170320232134278
|
21/03/2023
|
Alaguvel
|
2920012WL058053
|
Alaguvel
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alaguvel
|
HDFC BANK LTD(607152)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-006/1392-A
(VELAMPUR)
|
2920012000NRG23170320232134279
|
21/03/2023
|
LALIDHA K
|
2920012WL058053
|
LALIDHA K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALIDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-006/1416-A
(VELAMPUR)
|
2920012000NRG23170320232134280
|
21/03/2023
|
Theivanayagi
|
2920012WL058053
|
Theivanayagi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Theivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-006/1418-A
(VELAMPUR)
|
2920012000NRG23170320232134281
|
21/03/2023
|
Seeniyammal
|
2920012WL058053
|
Seeniyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-006/1435-A
(VELAMPUR)
|
2920012000NRG23170320232134282
|
21/03/2023
|
Muthulakshmi
|
2920012WL058053
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-006/1478-A
(VELAMPUR)
|
2920012000NRG23170320232134283
|
21/03/2023
|
M SUMATHI
|
2920012WL058053
|
M SUMATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
M SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-006/1514-A
(VELAMPUR)
|
2920012000NRG23170320232134287
|
21/03/2023
|
Manjuladevi
|
2920012WL058053
|
Manjuladevi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjuladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-006/1527-A
(VELAMPUR)
|
2920012000NRG23170320232134288
|
21/03/2023
|
Vallimayil R
|
2920012WL058053
|
Vallimayil R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vallimayil R
|
BANK OF BARODA(606985)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-006/1534-A
(VELAMPUR)
|
2920012000NRG23170320232134289
|
21/03/2023
|
MUTHUPANDI
|
2920012WL058053
|
MUTHUPANDI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHUPANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-006/1537-A
(VELAMPUR)
|
2920012000NRG23170320232134290
|
21/03/2023
|
Karpagavalli
|
2920012WL058053
|
Karpagavalli
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-006/1538-A
(VELAMPUR)
|
2920012000NRG23170320232134291
|
21/03/2023
|
Sudha S
|
2920012WL058053
|
Sudha S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-006/1581-A
(VELAMPUR)
|
2920012000NRG23170320232134294
|
21/03/2023
|
Valarmathi
|
2920012WL058053
|
Valarmathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-006/1586-A
(VELAMPUR)
|
2920012000NRG23170320232134295
|
21/03/2023
|
Sundaravalli K
|
2920012WL058053
|
Sundaravalli K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaravalli K
|
BANK OF INDIA(508505)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-006/1621-A
(VELAMPUR)
|
2920012000NRG23170320232134298
|
21/03/2023
|
CHINNA MAHALAKSHMI
|
2920012WL058053
|
CHINNA MAHALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1020-A
(VELAMPUR)
|
2920012000NRG23170320232134300
|
21/03/2023
|
Murugeshwari
|
2920012WL058053
|
Murugeshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1072-A
(VELAMPUR)
|
2920012000NRG23170320232134301
|
21/03/2023
|
Balasubramani
|
2920012WL058053
|
Balasubramani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balasubramani
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1132-A
(VELAMPUR)
|
2920012000NRG23170320232134302
|
21/03/2023
|
UMAVATHI
|
2920012WL058053
|
UMAVATHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1134-A
(VELAMPUR)
|
2920012000NRG23170320232134303
|
21/03/2023
|
PANJAVARANAM.S
|
2920012WL058053
|
PANJAVARANAM.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJAVARANAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1136-A
(VELAMPUR)
|
2920012000NRG23170320232134304
|
21/03/2023
|
VIJAYALAKSHMI. N
|
2920012WL058053
|
VIJAYALAKSHMI. N
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1152-A
(VELAMPUR)
|
2920012000NRG23170320232134305
|
21/03/2023
|
IRULAYEE. B
|
2920012WL058053
|
IRULAYEE. B
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
IRULAYEE. B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1201-A
(VELAMPUR)
|
2920012000NRG23170320232134306
|
21/03/2023
|
JEYAPANDI
|
2920012WL058053
|
JEYAPANDI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1203-A
(VELAMPUR)
|
2920012000NRG23170320232134307
|
21/03/2023
|
K. SUNDARAVALLI
|
2920012WL058053
|
K. SUNDARAVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
K. SUNDARAVALLI
|
HDFC BANK LTD(607152)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/1204-A
(VELAMPUR)
|
2920012000NRG23170320232134308
|
21/03/2023
|
G. MARIYAMMAL
|
2920012WL058053
|
G. MARIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
G. MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/1306-A
(VELAMPUR)
|
2920012000NRG23170320232134309
|
21/03/2023
|
JEYAPRIYA
|
2920012WL058053
|
JEYAPRIYA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/270-A
(VELAMPUR)
|
2920012000NRG23170320232134310
|
21/03/2023
|
DEIVANAI
|
2920012WL058053
|
DEIVANAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/271-A
(VELAMPUR)
|
2920012000NRG23170320232134311
|
21/03/2023
|
Kamala
|
2920012WL058053
|
Kamala
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/272-A
(VELAMPUR)
|
2920012000NRG23170320232134312
|
21/03/2023
|
MUTHU
|
2920012WL058053
|
MUTHU
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHU
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/275-A
(VELAMPUR)
|
2920012000NRG23170320232134313
|
21/03/2023
|
ANGALAEESWARI. S
|
2920012WL058053
|
ANGALAEESWARI. S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGALAEESWARI. S
|
HDFC BANK LTD(607152)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/276-A
(VELAMPUR)
|
2920012000NRG23170320232134314
|
21/03/2023
|
NALLAMMAL
|
2920012WL058053
|
NALLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/281-A
(VELAMPUR)
|
2920012000NRG23170320232134316
|
21/03/2023
|
PUSHPAM
|
2920012WL058053
|
PUSHPAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/284-A
(VELAMPUR)
|
2920012000NRG23170320232134317
|
21/03/2023
|
Tamilselvam
|
2920012WL058053
|
Tamilselvam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/285-A
(VELAMPUR)
|
2920012000NRG23170320232134318
|
21/03/2023
|
KANAKALASHMI.A
|
2920012WL058053
|
KANAKALASHMI.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAKALASHMI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/286-A
(VELAMPUR)
|
2920012000NRG23170320232134319
|
21/03/2023
|
MUTHULAKSHMI.M
|
2920012WL058053
|
MUTHULAKSHMI.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI.M
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/289-A
(VELAMPUR)
|
2920012000NRG23170320232134320
|
21/03/2023
|
PARVATHI
|
2920012WL058053
|
PARVATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/293-A
(VELAMPUR)
|
2920012000NRG23170320232134321
|
21/03/2023
|
V MUTHUMARI
|
2920012WL058053
|
V MUTHUMARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
V MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/308-A
(VELAMPUR)
|
2920012000NRG23170320232134322
|
21/03/2023
|
TAMILSELVI
|
2920012WL058053
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/309-A
(VELAMPUR)
|
2920012000NRG23170320232134323
|
21/03/2023
|
JEYAM G
|
2920012WL058053
|
JEYAM G
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/310-A
(VELAMPUR)
|
2920012000NRG23170320232134324
|
21/03/2023
|
PAAPATHY
|
2920012WL058053
|
PAAPATHY
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAAPATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/311-A
(VELAMPUR)
|
2920012000NRG23170320232134325
|
21/03/2023
|
LAKSHMI.S
|
2920012WL058053
|
LAKSHMI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/312-A
(VELAMPUR)
|
2920012000NRG23170320232134326
|
21/03/2023
|
PETCHIAMMAL
|
2920012WL058053
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/314-A
(VELAMPUR)
|
2920012000NRG23170320232134327
|
21/03/2023
|
CHINNAMARIYAMMAL
|
2920012WL058053
|
CHINNAMARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/315-A
(VELAMPUR)
|
2920012000NRG23170320232134328
|
21/03/2023
|
PACKIYALAKSHMI
|
2920012WL058053
|
PACKIYALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/318-A
(VELAMPUR)
|
2920012000NRG23170320232134329
|
21/03/2023
|
SETHUPARVATHAM
|
2920012WL058053
|
SETHUPARVATHAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SETHUPARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/320-A
(VELAMPUR)
|
2920012000NRG23170320232134330
|
21/03/2023
|
MARIAMMAL
|
2920012WL058053
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/322-A
(VELAMPUR)
|
2920012000NRG23170320232134332
|
21/03/2023
|
PACKIYAM.S
|
2920012WL058053
|
PACKIYAM.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACKIYAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/325-A
(VELAMPUR)
|
2920012000NRG23170320232134333
|
21/03/2023
|
PETCHIYAMMAL
|
2920012WL058053
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/331-A
(VELAMPUR)
|
2920012000NRG23170320232134334
|
21/03/2023
|
JEYAKODI
|
2920012WL058053
|
JEYAKODI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/332-A
(VELAMPUR)
|
2920012000NRG23170320232134335
|
21/03/2023
|
SASIKALA
|
2920012WL058053
|
SASIKALA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/333-A
(VELAMPUR)
|
2920012000NRG23170320232134336
|
21/03/2023
|
SUBBULAKSHMI
|
2920012WL058053
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/337-A
(VELAMPUR)
|
2920012000NRG23170320232134337
|
21/03/2023
|
SELVAKANI
|
2920012WL058053
|
SELVAKANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/338-A
(VELAMPUR)
|
2920012000NRG23170320232134338
|
21/03/2023
|
MARIAMMAL. K
|
2920012WL058053
|
MARIAMMAL. K
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/343-A
(VELAMPUR)
|
2920012000NRG23170320232134339
|
21/03/2023
|
SUNDARAVALLI.M
|
2920012WL058053
|
SUNDARAVALLI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/345-A
(VELAMPUR)
|
2920012000NRG23170320232134340
|
21/03/2023
|
Mariyammal
|
2920012WL058053
|
Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/348-A
(VELAMPUR)
|
2920012000NRG23170320232134341
|
21/03/2023
|
POONGODI
|
2920012WL058053
|
POONGODI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGODI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/350-A
(VELAMPUR)
|
2920012000NRG23170320232134342
|
21/03/2023
|
RAJAMMAL.R
|
2920012WL058053
|
RAJAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/351-A
(VELAMPUR)
|
2920012000NRG23170320232134343
|
21/03/2023
|
SUNDARAVALLI
|
2920012WL058053
|
SUNDARAVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/352-A
(VELAMPUR)
|
2920012000NRG23170320232134345
|
21/03/2023
|
Rajagobal K
|
2920012WL058053
|
Rajagobal K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajagobal K
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/354-A
(VELAMPUR)
|
2920012000NRG23170320232134347
|
21/03/2023
|
ALAGURANI
|
2920012WL058053
|
ALAGURANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/384-A
(VELAMPUR)
|
2920012000NRG23170320232134348
|
21/03/2023
|
KARUPAIYEE
|
2920012WL058053
|
KARUPAIYEE
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUPAIYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/386-A
(VELAMPUR)
|
2920012000NRG23170320232134349
|
21/03/2023
|
Selvi
|
2920012WL058053
|
Selvi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/389-A
(VELAMPUR)
|
2920012000NRG23170320232134350
|
21/03/2023
|
Kanagalakshmi
|
2920012WL058053
|
Kanagalakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/396-A
(VELAMPUR)
|
2920012000NRG23170320232134351
|
21/03/2023
|
RASATHI
|
2920012WL058053
|
RASATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/403-A
(VELAMPUR)
|
2920012000NRG23170320232134352
|
21/03/2023
|
KARUPPAIAH
|
2920012WL058053
|
KARUPPAIAH
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/404-A
(VELAMPUR)
|
2920012000NRG23170320232134353
|
21/03/2023
|
TAMILSELVI
|
2920012WL058053
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/408-A
(VELAMPUR)
|
2920012000NRG23170320232134354
|
21/03/2023
|
PANDIYAMMAL. G
|
2920012WL058053
|
PANDIYAMMAL. G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDIYAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/410-A
(VELAMPUR)
|
2920012000NRG23170320232134355
|
21/03/2023
|
PERIYASAMY ANNAMALAI
|
2920012WL058053
|
PERIYASAMY ANNAMALAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYASAMY ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/414-A
(VELAMPUR)
|
2920012000NRG23170320232134356
|
21/03/2023
|
SAVITHIRI
|
2920012WL058053
|
SAVITHIRI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-042-042/417-A
(VELAMPUR)
|
2920012000NRG23170320232134357
|
21/03/2023
|
CHELLAMMAL
|
2920012WL058053
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-042-042/424-A
(VELAMPUR)
|
2920012000NRG23170320232134358
|
21/03/2023
|
SARASWATHI
|
2920012WL058053
|
SARASWATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-042-042/426-A
(VELAMPUR)
|
2920012000NRG23170320232134359
|
21/03/2023
|
JEYABAKKIAM
|
2920012WL058053
|
JEYABAKKIAM
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYABAKKIAM
|
HDFC BANK LTD(607152)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-042-042/430-A
(VELAMPUR)
|
2920012000NRG23170320232134360
|
21/03/2023
|
PARAMESHWARI
|
2920012WL058053
|
PARAMESHWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-042-042/432-A
(VELAMPUR)
|
2920012000NRG23170320232134361
|
21/03/2023
|
VIJEYALAKHSMI
|
2920012WL058053
|
VIJEYALAKHSMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJEYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-042-042/437-A
(VELAMPUR)
|
2920012000NRG23170320232134362
|
21/03/2023
|
PANDIYAMMAL
|
2920012WL058053
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-042-042/440-A
(VELAMPUR)
|
2920012000NRG23170320232134363
|
21/03/2023
|
MOOKAMMAL.S
|
2920012WL058053
|
MOOKAMMAL.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOOKAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-042-042/449-A
(VELAMPUR)
|
2920012000NRG23170320232134364
|
21/03/2023
|
ANNAVALLI
|
2920012WL058053
|
ANNAVALLI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAVALLI
|
HDFC BANK LTD(607152)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-042-042/453-A
(VELAMPUR)
|
2920012000NRG23170320232134365
|
21/03/2023
|
MALAIARASI
|
2920012WL058053
|
MALAIARASI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-042-042/455-A
(VELAMPUR)
|
2920012000NRG23170320232134366
|
21/03/2023
|
Dhanalakshmi
|
2920012WL058053
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-042-042/460-A
(VELAMPUR)
|
2920012000NRG23170320232134367
|
21/03/2023
|
LAKSHMI.S
|
2920012WL058053
|
LAKSHMI.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-042-042/468-A
(VELAMPUR)
|
2920012000NRG23170320232134368
|
21/03/2023
|
MARIYAPPAN
|
2920012WL058053
|
MARIYAPPAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-042-042/469-A
(VELAMPUR)
|
2920012000NRG23170320232134369
|
21/03/2023
|
MURUGESWARI
|
2920012WL058053
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-042-042/470-A
(VELAMPUR)
|
2920012000NRG23170320232134370
|
21/03/2023
|
P. KARPAGAM
|
2920012WL058053
|
P. KARPAGAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
P. KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-042-042/471-A
(VELAMPUR)
|
2920012000NRG23170320232134371
|
21/03/2023
|
MARIYAMMAL.T
|
2920012WL058053
|
MARIYAMMAL.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL.T
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-042-042/475-A
(VELAMPUR)
|
2920012000NRG23170320232134372
|
21/03/2023
|
GOMATHI
|
2920012WL058053
|
GOMATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-042-042/477-A
(VELAMPUR)
|
2920012000NRG23170320232134373
|
21/03/2023
|
VELLAIYAMMAL.P
|
2920012WL058053
|
VELLAIYAMMAL.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-042-042/478-A
(VELAMPUR)
|
2920012000NRG23170320232134374
|
21/03/2023
|
POONUTHAI.R
|
2920012WL058053
|
POONUTHAI.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONUTHAI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-042-042/480-A
(VELAMPUR)
|
2920012000NRG23170320232134375
|
21/03/2023
|
JEYALAKSHMI
|
2920012WL058053
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-042-042/482-A
(VELAMPUR)
|
2920012000NRG23170320232134376
|
21/03/2023
|
GURUVAMMAL
|
2920012WL058053
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-042-042/485-A
(VELAMPUR)
|
2920012000NRG23170320232134377
|
21/03/2023
|
MUTHULAKSHMI
|
2920012WL058053
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-042-042/486-A
(VELAMPUR)
|
2920012000NRG23170320232134378
|
21/03/2023
|
M. NAGAJOTHI
|
2920012WL058053
|
M. NAGAJOTHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
M. NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-042-042/487-A
(VELAMPUR)
|
2920012000NRG23170320232134379
|
21/03/2023
|
PAPPU
|
2920012WL058053
|
PAPPU
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-042-042/488-A
(VELAMPUR)
|
2920012000NRG23170320232134380
|
21/03/2023
|
SARATHAMANI
|
2920012WL058053
|
SARATHAMANI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-042-042/491-A
(VELAMPUR)
|
2920012000NRG23170320232134381
|
21/03/2023
|
PANDIYAMMAL
|
2920012WL058053
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-042-042/503-A
(VELAMPUR)
|
2920012000NRG23170320232134382
|
21/03/2023
|
GUNASUNDARAVALLI
|
2920012WL058053
|
GUNASUNDARAVALLI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
GUNASUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-042-042/504-A
(VELAMPUR)
|
2920012000NRG23170320232134383
|
21/03/2023
|
RAJESWARI
|
2920012WL058053
|
RAJESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-042-042/505-A
(VELAMPUR)
|
2920012000NRG23170320232134384
|
21/03/2023
|
MARIAMMAL
|
2920012WL058053
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-042-042/507-A
(VELAMPUR)
|
2920012000NRG23170320232134385
|
21/03/2023
|
LAKSHMI.P
|
2920012WL058053
|
LAKSHMI.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-042-042/513-A
(VELAMPUR)
|
2920012000NRG23170320232134386
|
21/03/2023
|
PANDI G
|
2920012WL058053
|
PANDI G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-042-042/514-A
(VELAMPUR)
|
2920012000NRG23170320232134387
|
21/03/2023
|
MUTHURANI.S
|
2920012WL058053
|
MUTHURANI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHURANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-042-042/517-A
(VELAMPUR)
|
2920012000NRG23170320232134388
|
21/03/2023
|
MARIYAMMAL
|
2920012WL058053
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-042-042/518-A
(VELAMPUR)
|
2920012000NRG23170320232134389
|
21/03/2023
|
MUTHULSHMI
|
2920012WL058053
|
MUTHULSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-042-042/519-A
(VELAMPUR)
|
2920012000NRG23170320232134390
|
21/03/2023
|
CHELLAMMAL
|
2920012WL058053
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-042-042/522-A
(VELAMPUR)
|
2920012000NRG23170320232134391
|
21/03/2023
|
LAKSHMI.K
|
2920012WL058053
|
LAKSHMI.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-042-042/532-A
(VELAMPUR)
|
2920012000NRG23170320232134392
|
21/03/2023
|
POTHUMANI
|
2920012WL058053
|
POTHUMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-042-042/571-A
(VELAMPUR)
|
2920012000NRG23170320232134393
|
21/03/2023
|
PAPPA
|
2920012WL058053
|
PAPPA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-042-042/582-A
(VELAMPUR)
|
2920012000NRG23170320232134394
|
21/03/2023
|
PAKKIYAM
|
2920012WL058053
|
PAKKIYAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-042-042/583-A
(VELAMPUR)
|
2920012000NRG23170320232134395
|
21/03/2023
|
SANKARIAMMAL.P
|
2920012WL058053
|
SANKARIAMMAL.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANKARIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
T.KALLUPATTY
|
TN-20-012-042-042/615-A
(VELAMPUR)
|
2920012000NRG23170320232134396
|
21/03/2023
|
Parameswari
|
2920012WL058053
|
Parameswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
T.KALLUPATTY
|
TN-20-012-042-042/662-A
(VELAMPUR)
|
2920012000NRG23170320232134397
|
21/03/2023
|
Selvarani
|
2920012WL058053
|
Selvarani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
CANARA BANK(508532)
|
|
116
|
T.KALLUPATTY
|
TN-20-012-042-042/788-A
(VELAMPUR)
|
2920012000NRG23170320232134398
|
21/03/2023
|
SHANMUGATHAI
|
2920012WL058053
|
SHANMUGATHAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
T.KALLUPATTY
|
TN-20-012-042-042/815-A
(VELAMPUR)
|
2920012000NRG23170320232134399
|
21/03/2023
|
KANAGASUNDARAVALLI
|
2920012WL058053
|
KANAGASUNDARAVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGASUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
T.KALLUPATTY
|
TN-20-012-042-042/846-A
(VELAMPUR)
|
2920012000NRG23170320232134401
|
21/03/2023
|
ANANTHAVALLI.P
|
2920012WL058053
|
ANANTHAVALLI.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANTHAVALLI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
T.KALLUPATTY
|
TN-20-012-042-042/883-A
(VELAMPUR)
|
2920012000NRG23170320232134402
|
21/03/2023
|
KANYAKUMARI
|
2920012WL058053
|
KANYAKUMARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
T.KALLUPATTY
|
TN-20-012-042-042/954-A
(VELAMPUR)
|
2920012000NRG23170320232134403
|
21/03/2023
|
S.Meenatchi
|
2920012WL058053
|
S.Meenatchi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
T.KALLUPATTY
|
TN-20-012-042-042/988-A
(VELAMPUR)
|
2920012000NRG23170320232134404
|
21/03/2023
|
SUBBULAKSHMI
|
2920012WL058053
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
T.KALLUPATTY
|
TN-20-012-042-042/994-A
(VELAMPUR)
|
2920012000NRG23170320232134405
|
21/03/2023
|
ALAGUSUNDARVALLI
|
2920012WL058053
|
ALAGUSUNDARVALLI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAGUSUNDARVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156750
|
156750
|
|
|
|
|
|
|
|
|
123
|
T.KALLUPATTY
|
TN-20-012-042-001/1550-A
(VELAMPUR)
|
2920012000NRG23170320232134276
|
21/03/2023
|
THANGESWARI P
|
2920012WL058053
|
THANGESWARI P
|
00415
|
SBIN0000921
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGESWARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
124
|
T.KALLUPATTY
|
TN-20-012-042-042/353-A
(VELAMPUR)
|
2920012000NRG23170320232134346
|
21/03/2023
|
KARTHIGAIRANI P
|
2920012WL058053
|
KARTHIGAIRANI P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARTHIGAIRANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168000
|
168000
|
|
|
|
|
|
|
|