|
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-20-012-002-001/532-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586056
|
19/07/2022
|
Karuppayammal
|
2920012WL015633
|
Karuppayammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-002-001/650-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586057
|
19/07/2022
|
Sanjeevelakshmi
|
2920012WL015633
|
Sanjeevelakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sanjeevelakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-002-001/651-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586058
|
19/07/2022
|
SARASWATHI
|
2920012WL015633
|
SARASWATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-002-001/653-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586059
|
19/07/2022
|
Archunamari
|
2920012WL015633
|
Archunamari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Archunamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-002-001/668-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586060
|
19/07/2022
|
GOPALAMMAL
|
2920012WL015633
|
GOPALAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOPALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-002-001/670-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586061
|
19/07/2022
|
MATHA
|
2920012WL015633
|
MATHA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
MATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-002-001/683-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586062
|
19/07/2022
|
subbammal
|
2920012WL015633
|
subbammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-002-001/686-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586063
|
19/07/2022
|
Thamaraiselvi
|
2920012WL015633
|
Thamaraiselvi
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-002-002/198-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586065
|
19/07/2022
|
Veyilmuthu
|
2920012WL015633
|
Veyilmuthu
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Veyilmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-002-002/199-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586066
|
19/07/2022
|
R.Mareeshwari
|
2920012WL015633
|
R.Mareeshwari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.Mareeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-002-002/200-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586067
|
19/07/2022
|
A.Kalaivani
|
2920012WL015633
|
A.Kalaivani
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-002-002/202-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586068
|
19/07/2022
|
Thiraviyam
|
2920012WL015633
|
Thiraviyam
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-002-002/204-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586069
|
19/07/2022
|
T.Murugalakshmi
|
2920012WL015633
|
T.Murugalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-002-002/205-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586070
|
19/07/2022
|
T. THANGAM
|
2920012WL015633
|
T. THANGAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
T. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-002-002/209-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586071
|
19/07/2022
|
K. PANCHAVARNAM
|
2920012WL015633
|
K. PANCHAVARNAM
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
K. PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-002-002/212-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586072
|
19/07/2022
|
AMUTHA
|
2920012WL015633
|
AMUTHA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-002-002/214-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586073
|
19/07/2022
|
PETCHIYAMMAL
|
2920012WL015633
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-002-002/215-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586074
|
19/07/2022
|
P. ANNALAKSHMI
|
2920012WL015633
|
P. ANNALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P. ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-002-002/217-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586075
|
19/07/2022
|
P.Rajathi
|
2920012WL015633
|
P.Rajathi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-002-002/219-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586076
|
19/07/2022
|
M.Thangammal
|
2920012WL015633
|
M.Thangammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-002-002/220-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586077
|
19/07/2022
|
B.Thangathai
|
2920012WL015633
|
B.Thangathai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
B.Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-002-002/223-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586078
|
19/07/2022
|
S.MUNIYAMMAL
|
2920012WL015633
|
S.MUNIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-002-002/224-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586079
|
19/07/2022
|
P.Amsapandi
|
2920012WL015633
|
P.Amsapandi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.Amsapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-002-002/225-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586080
|
19/07/2022
|
T.Subbaiyan
|
2920012WL015633
|
T.Subbaiyan
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-002-002/226-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586081
|
19/07/2022
|
M.Thangammal
|
2920012WL015633
|
M.Thangammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-002-002/227-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586082
|
19/07/2022
|
P. MANCHANAI
|
2920012WL015633
|
P. MANCHANAI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P. MANCHANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-002-002/228-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586083
|
19/07/2022
|
P.ANNALAKSHMI
|
2920012WL015633
|
P.ANNALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-002-002/229-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586084
|
19/07/2022
|
TAMIL ILAKKIYA
|
2920012WL015633
|
TAMIL ILAKKIYA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMIL ILAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-002-002/231-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586085
|
19/07/2022
|
M.Ayyammal
|
2920012WL015633
|
M.Ayyammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-002-002/232-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586086
|
19/07/2022
|
CHELLAMMAL
|
2920012WL015633
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-002-002/235-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586087
|
19/07/2022
|
B.Solaiyammal
|
2920012WL015633
|
B.Solaiyammal
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
B.Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-002-002/236-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586088
|
19/07/2022
|
Thangam
|
2920012WL015633
|
Thangam
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-002-002/237-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586089
|
19/07/2022
|
Jeyalakshmi
|
2920012WL015633
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-002-002/238-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586090
|
19/07/2022
|
S.Ramuthai
|
2920012WL015633
|
S.Ramuthai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-002-002/239-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586091
|
19/07/2022
|
T.Chellammal
|
2920012WL015633
|
T.Chellammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-002-002/242-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586092
|
19/07/2022
|
G.Subbammal
|
2920012WL015633
|
G.Subbammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-002-002/243-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586093
|
19/07/2022
|
Lakshmi
|
2920012WL015633
|
Lakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-002-002/244-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586094
|
19/07/2022
|
T. ANNALAKSHMI
|
2920012WL015633
|
T. ANNALAKSHMI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
T. ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-002-002/246-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586095
|
19/07/2022
|
R.PETCHIYAMMAL
|
2920012WL015633
|
R.PETCHIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-002-002/248-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586096
|
19/07/2022
|
K. CHANDIRALEKA
|
2920012WL015633
|
K. CHANDIRALEKA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
K. CHANDIRALEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-002-002/250-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586098
|
19/07/2022
|
R.GURUVUTHAI
|
2920012WL015633
|
R.GURUVUTHAI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.GURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-002-002/251-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586099
|
19/07/2022
|
M.Pappa
|
2920012WL015633
|
M.Pappa
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-002-002/252-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586100
|
19/07/2022
|
Guruvammal
|
2920012WL015633
|
Guruvammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-002-002/254-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586101
|
19/07/2022
|
Punitha
|
2920012WL015633
|
Punitha
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-002-002/266-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586102
|
19/07/2022
|
K. SUDHA LAKSHMI
|
2920012WL015633
|
K. SUDHA LAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
K. SUDHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-002-002/424-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586103
|
19/07/2022
|
T. PUNNIYAVATHI
|
2920012WL015633
|
T. PUNNIYAVATHI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
T. PUNNIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-002-002/430-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586105
|
19/07/2022
|
P. PANDIYAMMAL
|
2920012WL015633
|
P. PANDIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-002-002/432-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586106
|
19/07/2022
|
Ushalakshmi
|
2920012WL015633
|
Ushalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ushalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-002-002/435-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586107
|
19/07/2022
|
ESWARI
|
2920012WL015633
|
ESWARI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-002-002/437-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586108
|
19/07/2022
|
A. CHELLAMMAL
|
2920012WL015633
|
A. CHELLAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
A. CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-002-002/439-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586109
|
19/07/2022
|
C. PARAMESHWARI
|
2920012WL015633
|
C. PARAMESHWARI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
C. PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-002-002/443-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586110
|
19/07/2022
|
THAYALAMURUGAN
|
2920012WL015633
|
THAYALAMURUGAN
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAYALAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-002-002/446-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586112
|
19/07/2022
|
K. SINTHANAISELVI
|
2920012WL015633
|
K. SINTHANAISELVI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
K. SINTHANAISELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-002-002/447-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586113
|
19/07/2022
|
S. MUTHU
|
2920012WL015633
|
S. MUTHU
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
S. MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-002-002/450-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586114
|
19/07/2022
|
T. SUBBAMMAL
|
2920012WL015633
|
T. SUBBAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
T. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-002-002/453-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586115
|
19/07/2022
|
RUKKUMANI
|
2920012WL015633
|
RUKKUMANI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-002-002/454-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586116
|
19/07/2022
|
S. RAMALAKSHMI
|
2920012WL015633
|
S. RAMALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
S. RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-002-002/457-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586117
|
19/07/2022
|
R. AMIRTHAM
|
2920012WL015633
|
R. AMIRTHAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
R. AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-002-002/458-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586118
|
19/07/2022
|
M. LAKSHMI
|
2920012WL015633
|
M. LAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
M. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-002-002/465-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586119
|
19/07/2022
|
SHANMUGATHAI
|
2920012WL015633
|
SHANMUGATHAI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-002-002/467-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586120
|
19/07/2022
|
K. PODHUMPONNU
|
2920012WL015633
|
K. PODHUMPONNU
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
K. PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-002-002/533-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586121
|
19/07/2022
|
G. LINGAMMAL
|
2920012WL015633
|
G. LINGAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
G. LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-002-002/595-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586122
|
19/07/2022
|
P. PARVATHI
|
2920012WL015633
|
P. PARVATHI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
P. PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-002-002/642-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586123
|
19/07/2022
|
ILANJIYAM
|
2920012WL015633
|
ILANJIYAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-002-002/645-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586124
|
19/07/2022
|
M. PANDIYAMMAL
|
2920012WL015633
|
M. PANDIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
M. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-002-002/666-A
(V. AMMAPATTY)
|
2920012000NRG23190720220586125
|
19/07/2022
|
vijiyalakshmi
|
2920012WL015633
|
vijiyalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|