|
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-20-012-037-001/178-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475531
|
05/07/2022
|
Vannakkili
|
2920012WL012534
|
Vannakkili
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vannakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/179
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475532
|
05/07/2022
|
Muthulakshmi
|
2920012WL012534
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/180
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475533
|
05/07/2022
|
Vembulakkal
|
2920012WL012534
|
Vembulakkal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vembulakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/184
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475535
|
05/07/2022
|
Chellammal
|
2920012WL012534
|
Chellammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/185
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475537
|
05/07/2022
|
Muthumariyammal
|
2920012WL012534
|
Muthumariyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/185
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475536
|
05/07/2022
|
SUBBAIAH
|
2920012WL012534
|
SUBBAIAH
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/186
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475538
|
05/07/2022
|
Pasupathi
|
2920012WL012534
|
Pasupathi
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/189
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475540
|
05/07/2022
|
Selvi
|
2920012WL012534
|
Selvi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/191
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475541
|
05/07/2022
|
Pandiyammal
|
2920012WL012534
|
Pandiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/192
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475542
|
05/07/2022
|
PASUNGILI
|
2920012WL012534
|
PASUNGILI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
PASUNGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/193
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475543
|
05/07/2022
|
Indira Gandhi
|
2920012WL012534
|
Indira Gandhi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira Gandhi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/194
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475544
|
05/07/2022
|
Indra Gandhi
|
2920012WL012534
|
Indra Gandhi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indra Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/197
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475545
|
05/07/2022
|
Samayakkal
|
2920012WL012534
|
Samayakkal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/199-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475546
|
05/07/2022
|
Ramuthai
|
2920012WL012534
|
Ramuthai
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475547
|
05/07/2022
|
Chinnakarupan
|
2920012WL012534
|
Chinnakarupan
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475548
|
05/07/2022
|
Pushpam
|
2920012WL012534
|
Pushpam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/201
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475549
|
05/07/2022
|
Petchiyammal
|
2920012WL012534
|
Petchiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/203
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475550
|
05/07/2022
|
Vijayalakshmi
|
2920012WL012534
|
Vijayalakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/204
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475551
|
05/07/2022
|
Muthumariyammal
|
2920012WL012534
|
Muthumariyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-001/205
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475552
|
05/07/2022
|
Meenakshi
|
2920012WL012534
|
Meenakshi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-001/206
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475554
|
05/07/2022
|
Karupaayee
|
2920012WL012534
|
Karupaayee
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karupaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-001/207
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475555
|
05/07/2022
|
RAMAKKAL
|
2920012WL012534
|
RAMAKKAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-001/209
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475556
|
05/07/2022
|
Pandiyammal
|
2920012WL012534
|
Pandiyammal
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-001/210
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475557
|
05/07/2022
|
Pandiyammal
|
2920012WL012534
|
Pandiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-001/211
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475558
|
05/07/2022
|
RAMAMOORTHI
|
2920012WL012534
|
RAMAMOORTHI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-001/213
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475559
|
05/07/2022
|
JOTHILAKSHMI
|
2920012WL012534
|
JOTHILAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-001/215
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475560
|
05/07/2022
|
Muthulakshmi
|
2920012WL012534
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-001/217
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475562
|
05/07/2022
|
Jeyaraman
|
2920012WL012534
|
Jeyaraman
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-001/217
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475561
|
05/07/2022
|
Tamilselvi
|
2920012WL012534
|
Tamilselvi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-001/222
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475563
|
05/07/2022
|
Samayakkal
|
2920012WL012534
|
Samayakkal
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-001/225
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475565
|
05/07/2022
|
Mairyammal
|
2920012WL012534
|
Mairyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mairyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-001/226
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475566
|
05/07/2022
|
Santhira
|
2920012WL012534
|
Santhira
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-001/227
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475568
|
05/07/2022
|
MUTHAMMAL
|
2920012WL012534
|
MUTHAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-001/233
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475571
|
05/07/2022
|
R.Mariyappan
|
2920012WL012534
|
R.Mariyappan
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
R.Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-001/233
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475570
|
05/07/2022
|
SULOCHANA
|
2920012WL012534
|
SULOCHANA
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-001/237
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475572
|
05/07/2022
|
Rasu
|
2920012WL012534
|
Rasu
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-001/240
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475574
|
05/07/2022
|
Annalakshmi
|
2920012WL012534
|
Annalakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-001/241
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475575
|
05/07/2022
|
Padmavathy
|
2920012WL012534
|
Padmavathy
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-001/247
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475577
|
05/07/2022
|
Lakshmi
|
2920012WL012534
|
Lakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-001/250
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475578
|
05/07/2022
|
PERUMALSAMY S
|
2920012WL012534
|
PERUMALSAMY S
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERUMALSAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-001/256-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475579
|
05/07/2022
|
Chellathai
|
2920012WL012534
|
Chellathai
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-001/270-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475581
|
05/07/2022
|
Jothi
|
2920012WL012534
|
Jothi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-001/270-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475580
|
05/07/2022
|
Perumal
|
2920012WL012534
|
Perumal
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-001/281
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475584
|
05/07/2022
|
Lakshmi
|
2920012WL012534
|
Lakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-001/281
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475583
|
05/07/2022
|
Murugan
|
2920012WL012534
|
Murugan
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-001/282
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475585
|
05/07/2022
|
R.Vasantha
|
2920012WL012534
|
R.Vasantha
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-001/288
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475586
|
05/07/2022
|
Rajammal
|
2920012WL012534
|
Rajammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-001/316
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475587
|
05/07/2022
|
Sornam
|
2920012WL012534
|
Sornam
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-001/317
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475588
|
05/07/2022
|
Lakshmi
|
2920012WL012534
|
Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-001/320
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475589
|
05/07/2022
|
Ramakkal
|
2920012WL012534
|
Ramakkal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475590
|
05/07/2022
|
MATHIYAPULI
|
2920012WL012534
|
MATHIYAPULI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MATHIYAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475591
|
05/07/2022
|
Pandiyammal
|
2920012WL012534
|
Pandiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-001/324
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475592
|
05/07/2022
|
Panjavaranam
|
2920012WL012534
|
Panjavaranam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-001/327
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475594
|
05/07/2022
|
Ponnammal
|
2920012WL012534
|
Ponnammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-001/347-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475596
|
05/07/2022
|
PERIYAKARUPI
|
2920012WL012534
|
PERIYAKARUPI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYAKARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-001/355-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475598
|
05/07/2022
|
KOODAMMAL
|
2920012WL012534
|
KOODAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOODAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475599
|
05/07/2022
|
MURUGAN
|
2920012WL012534
|
MURUGAN
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-001/359-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475600
|
05/07/2022
|
DHANALAKSHMI
|
2920012WL012534
|
DHANALAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-001/375-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475603
|
05/07/2022
|
Malarkkodi
|
2920012WL012534
|
Malarkkodi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-001/384-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475604
|
05/07/2022
|
MUTHUPILLAI
|
2920012WL012534
|
MUTHUPILLAI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-001/403-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475605
|
05/07/2022
|
Mariyammal
|
2920012WL012534
|
Mariyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-001/406-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475606
|
05/07/2022
|
CHITRA V
|
2920012WL012534
|
CHITRA V
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA V
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-001/407-A
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475607
|
05/07/2022
|
Renugadevi
|
2920012WL012534
|
Renugadevi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-002/154
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475610
|
05/07/2022
|
Neelavathy
|
2920012WL012534
|
Neelavathy
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-002/155
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475611
|
05/07/2022
|
Muthulakshmi
|
2920012WL012534
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-002/156
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475612
|
05/07/2022
|
KANJAMMAL
|
2920012WL012534
|
KANJAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-002/157
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475613
|
05/07/2022
|
Bakkiyam
|
2920012WL012534
|
Bakkiyam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-002/159
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475615
|
05/07/2022
|
Muniyammal
|
2920012WL012534
|
Muniyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-002/159
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475614
|
05/07/2022
|
Thangaraj
|
2920012WL012534
|
Thangaraj
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-002/161
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475616
|
05/07/2022
|
Kamalam
|
2920012WL012534
|
Kamalam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-037-002/162
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475617
|
05/07/2022
|
Sangarapandiyan
|
2920012WL012534
|
Sangarapandiyan
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangarapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-037-002/163
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475618
|
05/07/2022
|
Panju
|
2920012WL012534
|
Panju
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-037-002/164
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475619
|
05/07/2022
|
Sulochana
|
2920012WL012534
|
Sulochana
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-037-002/165
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475620
|
05/07/2022
|
KALIYAMMAL
|
2920012WL012534
|
KALIYAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-037-002/166
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475622
|
05/07/2022
|
Bakkiyavathi
|
2920012WL012534
|
Bakkiyavathi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-037-002/166
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475621
|
05/07/2022
|
Veluchamy
|
2920012WL012534
|
Veluchamy
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-037-002/167
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475623
|
05/07/2022
|
Rajalakshmi
|
2920012WL012534
|
Rajalakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-037-002/171
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475625
|
05/07/2022
|
Ramakkal
|
2920012WL012534
|
Ramakkal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-037-002/173
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475626
|
05/07/2022
|
SANKARAMMAL
|
2920012WL012534
|
SANKARAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-037-002/174
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475627
|
05/07/2022
|
PANJAVARNAM
|
2920012WL012534
|
PANJAVARNAM
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-037-002/175
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475628
|
05/07/2022
|
Malarkkodi
|
2920012WL012534
|
Malarkkodi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-037-002/175
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475629
|
05/07/2022
|
Ponnuthai
|
2920012WL012534
|
Ponnuthai
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-037-002/177
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475631
|
05/07/2022
|
RANI
|
2920012WL012534
|
RANI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-037-002/304-a
(M. SUBBULAPURAM)
|
2920012000NRG23050720220475632
|
05/07/2022
|
KOUSALYA N
|
2920012WL012534
|
KOUSALYA N
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOUSALYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96822
|
96822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96822
|
96822
|
|
|
|
|
|
|
|