|
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-20-012-040-040/152-A
(VAIYUIR)
|
2920012000NRG23270620220399926
|
27/06/2022
|
Pappammal
|
2920012WL010636
|
Pappammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/153-A
(VAIYUIR)
|
2920012000NRG23270620220399927
|
27/06/2022
|
Mookammal
|
2920012WL010636
|
Mookammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/155-A
(VAIYUIR)
|
2920012000NRG23270620220399928
|
27/06/2022
|
M. MUNIYAMMAL
|
2920012WL010636
|
M. MUNIYAMMAL
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
M. MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/156-A
(VAIYUIR)
|
2920012000NRG23270620220399929
|
27/06/2022
|
Murugavalli
|
2920012WL010636
|
Murugavalli
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/166-A
(VAIYUIR)
|
2920012000NRG23270620220399931
|
27/06/2022
|
Pappa
|
2920012WL010636
|
Pappa
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/167-A
(VAIYUIR)
|
2920012000NRG23270620220399932
|
27/06/2022
|
Ramuthai
|
2920012WL010636
|
Ramuthai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/169-A
(VAIYUIR)
|
2920012000NRG23270620220399933
|
27/06/2022
|
AVADAIAMMAL
|
2920012WL010636
|
AVADAIAMMAL
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
AVADAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/171-A
(VAIYUIR)
|
2920012000NRG23270620220399934
|
27/06/2022
|
CHELLAIAH
|
2920012WL010636
|
CHELLAIAH
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLAIAH
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/171-A
(VAIYUIR)
|
2920012000NRG23270620220399935
|
27/06/2022
|
LAKSHMI
|
2920012WL010636
|
LAKSHMI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/172-A
(VAIYUIR)
|
2920012000NRG23270620220399936
|
27/06/2022
|
Mariammal
|
2920012WL010636
|
Mariammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/173-A
(VAIYUIR)
|
2920012000NRG23270620220399937
|
27/06/2022
|
Lakshmi
|
2920012WL010636
|
Lakshmi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/174-A
(VAIYUIR)
|
2920012000NRG23270620220399938
|
27/06/2022
|
Selvam
|
2920012WL010636
|
Selvam
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/175-A
(VAIYUIR)
|
2920012000NRG23270620220399939
|
27/06/2022
|
Backiyam
|
2920012WL010636
|
Backiyam
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/176-A
(VAIYUIR)
|
2920012000NRG23270620220399940
|
27/06/2022
|
CHELLAMMAL
|
2920012WL010636
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/177-A
(VAIYUIR)
|
2920012000NRG23270620220399941
|
27/06/2022
|
Lakshmi
|
2920012WL010636
|
Lakshmi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/179-A
(VAIYUIR)
|
2920012000NRG23270620220399942
|
27/06/2022
|
ALAGAMMAL.R
|
2920012WL010636
|
ALAGAMMAL.R
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/180-A
(VAIYUIR)
|
2920012000NRG23270620220399943
|
27/06/2022
|
Sakkammal
|
2920012WL010636
|
Sakkammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/182-A
(VAIYUIR)
|
2920012000NRG23270620220399944
|
27/06/2022
|
Subbulakshmi
|
2920012WL010636
|
Subbulakshmi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/184-A
(VAIYUIR)
|
2920012000NRG23270620220399945
|
27/06/2022
|
Petchiyammal
|
2920012WL010636
|
Petchiyammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/187-A
(VAIYUIR)
|
2920012000NRG23270620220399946
|
27/06/2022
|
Sangareaswari
|
2920012WL010636
|
Sangareaswari
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sangareaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/188-A
(VAIYUIR)
|
2920012000NRG23270620220399947
|
27/06/2022
|
Eruli
|
2920012WL010636
|
Eruli
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/190-A
(VAIYUIR)
|
2920012000NRG23270620220399948
|
27/06/2022
|
CHELLAMMAL
|
2920012WL010636
|
CHELLAMMAL
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/191-A
(VAIYUIR)
|
2920012000NRG23270620220399949
|
27/06/2022
|
Jeyalakshmi.V
|
2920012WL010636
|
Jeyalakshmi.V
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi.V
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/193-A
(VAIYUIR)
|
2920012000NRG23270620220399952
|
27/06/2022
|
Jeyam
|
2920012WL010636
|
Jeyam
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/195-A
(VAIYUIR)
|
2920012000NRG23270620220399953
|
27/06/2022
|
Govindammal
|
2920012WL010636
|
Govindammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/198-A
(VAIYUIR)
|
2920012000NRG23270620220399954
|
27/06/2022
|
Samuthiram
|
2920012WL010636
|
Samuthiram
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/200-A
(VAIYUIR)
|
2920012000NRG23270620220399955
|
27/06/2022
|
Thangammal.P
|
2920012WL010636
|
Thangammal.P
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/201-A
(VAIYUIR)
|
2920012000NRG23270620220399956
|
27/06/2022
|
MAHALAKSHMI
|
2920012WL010636
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/204-A
(VAIYUIR)
|
2920012000NRG23270620220399957
|
27/06/2022
|
Ramuthai
|
2920012WL010636
|
Ramuthai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/208-A
(VAIYUIR)
|
2920012000NRG23270620220399958
|
27/06/2022
|
Avadaiammal
|
2920012WL010636
|
Avadaiammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Avadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/209-A
(VAIYUIR)
|
2920012000NRG23270620220399959
|
27/06/2022
|
Pothumkani
|
2920012WL010636
|
Pothumkani
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pothumkani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/210-A
(VAIYUIR)
|
2920012000NRG23270620220399960
|
27/06/2022
|
Lakshmi.A
|
2920012WL010636
|
Lakshmi.A
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/211-A
(VAIYUIR)
|
2920012000NRG23270620220399961
|
27/06/2022
|
Muthulakshmi.P
|
2920012WL010636
|
Muthulakshmi.P
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/212-A
(VAIYUIR)
|
2920012000NRG23270620220399962
|
27/06/2022
|
Palaniammal
|
2920012WL010636
|
Palaniammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/213-A
(VAIYUIR)
|
2920012000NRG23270620220399963
|
27/06/2022
|
KUMARAYEE.A
|
2920012WL010636
|
KUMARAYEE.A
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMARAYEE.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/214-A
(VAIYUIR)
|
2920012000NRG23270620220399964
|
27/06/2022
|
Chinnammal.G
|
2920012WL010636
|
Chinnammal.G
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/215-A
(VAIYUIR)
|
2920012000NRG23270620220399965
|
27/06/2022
|
PITCHAIAMMAL.B
|
2920012WL010636
|
PITCHAIAMMAL.B
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
PITCHAIAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/217-A
(VAIYUIR)
|
2920012000NRG23270620220399966
|
27/06/2022
|
MUTHU
|
2920012WL010636
|
MUTHU
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/218-A
(VAIYUIR)
|
2920012000NRG23270620220399967
|
27/06/2022
|
Kanniponnu
|
2920012WL010636
|
Kanniponnu
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanniponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/219-A
(VAIYUIR)
|
2920012000NRG23270620220399968
|
27/06/2022
|
Radhamani.M
|
2920012WL010636
|
Radhamani.M
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radhamani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/220-A
(VAIYUIR)
|
2920012000NRG23270620220399969
|
27/06/2022
|
Pandiselvi
|
2920012WL010636
|
Pandiselvi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/222-A
(VAIYUIR)
|
2920012000NRG23270620220399970
|
27/06/2022
|
Tamilselvi
|
2920012WL010636
|
Tamilselvi
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/224-A
(VAIYUIR)
|
2920012000NRG23270620220399972
|
27/06/2022
|
POTTIAMMAL
|
2920012WL010636
|
POTTIAMMAL
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/225-A
(VAIYUIR)
|
2920012000NRG23270620220399973
|
27/06/2022
|
KARUPPAYI
|
2920012WL010636
|
KARUPPAYI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/226-A
(VAIYUIR)
|
2920012000NRG23270620220399974
|
27/06/2022
|
SUBBU
|
2920012WL010636
|
SUBBU
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/229-A
(VAIYUIR)
|
2920012000NRG23270620220399975
|
27/06/2022
|
Ponnuthai
|
2920012WL010636
|
Ponnuthai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/230-A
(VAIYUIR)
|
2920012000NRG23270620220399976
|
27/06/2022
|
Lakshmi
|
2920012WL010636
|
Lakshmi
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/231-A
(VAIYUIR)
|
2920012000NRG23270620220399977
|
27/06/2022
|
Avadaiammal
|
2920012WL010636
|
Avadaiammal
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
Avadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/233-A
(VAIYUIR)
|
2920012000NRG23270620220399978
|
27/06/2022
|
Ganapathi.M
|
2920012WL010636
|
Ganapathi.M
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ganapathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/234-A
(VAIYUIR)
|
2920012000NRG23270620220399979
|
27/06/2022
|
Backiam
|
2920012WL010636
|
Backiam
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Backiam
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-040-040/235-A
(VAIYUIR)
|
2920012000NRG23270620220399980
|
27/06/2022
|
SEETHALAKSHMI.D
|
2920012WL010636
|
SEETHALAKSHMI.D
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEETHALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-040-040/236-A
(VAIYUIR)
|
2920012000NRG23270620220399981
|
27/06/2022
|
Muthumari
|
2920012WL010636
|
Muthumari
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-040-040/238-A
(VAIYUIR)
|
2920012000NRG23270620220399983
|
27/06/2022
|
Thavasiammal
|
2920012WL010636
|
Thavasiammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-040-040/239-A
(VAIYUIR)
|
2920012000NRG23270620220399984
|
27/06/2022
|
Indhirani
|
2920012WL010636
|
Indhirani
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-040-040/240-A
(VAIYUIR)
|
2920012000NRG23270620220399985
|
27/06/2022
|
Kamalam
|
2920012WL010636
|
Kamalam
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-040-040/241-A
(VAIYUIR)
|
2920012000NRG23270620220399986
|
27/06/2022
|
Subbuthai
|
2920012WL010636
|
Subbuthai
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-040-040/245-A
(VAIYUIR)
|
2920012000NRG23270620220399987
|
27/06/2022
|
LAKSHMI.M
|
2920012WL010636
|
LAKSHMI.M
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-040-040/246-A
(VAIYUIR)
|
2920012000NRG23270620220399988
|
27/06/2022
|
AVADAIAMMAL.A
|
2920012WL010636
|
AVADAIAMMAL.A
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
AVADAIAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-040-040/247-A
(VAIYUIR)
|
2920012000NRG23270620220399989
|
27/06/2022
|
Pappa
|
2920012WL010636
|
Pappa
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-040-040/248-A
(VAIYUIR)
|
2920012000NRG23270620220399990
|
27/06/2022
|
PANAJVARNAM .R
|
2920012WL010636
|
PANAJVARNAM .R
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANAJVARNAM .R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-040-040/252-A
(VAIYUIR)
|
2920012000NRG23270620220399991
|
27/06/2022
|
Mageswari
|
2920012WL010636
|
Mageswari
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-040-040/254-A
(VAIYUIR)
|
2920012000NRG23270620220399992
|
27/06/2022
|
Chinnakaruppan
|
2920012WL010636
|
Chinnakaruppan
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnakaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-040-040/255-A
(VAIYUIR)
|
2920012000NRG23270620220399993
|
27/06/2022
|
Petchiyammal
|
2920012WL010636
|
Petchiyammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-040-040/261-A
(VAIYUIR)
|
2920012000NRG23270620220399994
|
27/06/2022
|
Chellammal.P
|
2920012WL010636
|
Chellammal.P
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-040-040/262-A
(VAIYUIR)
|
2920012000NRG23270620220399995
|
27/06/2022
|
Pappa
|
2920012WL010636
|
Pappa
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-040-040/271-A
(VAIYUIR)
|
2920012000NRG23270620220399996
|
27/06/2022
|
Siva.R
|
2920012WL010636
|
Siva.R
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Siva.R
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-040-040/275-A
(VAIYUIR)
|
2920012000NRG23270620220399997
|
27/06/2022
|
Thangammal
|
2920012WL010636
|
Thangammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-040-040/355-A
(VAIYUIR)
|
2920012000NRG23270620220399998
|
27/06/2022
|
Amsavalli.M
|
2920012WL010636
|
Amsavalli.M
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-040-040/412-A
(VAIYUIR)
|
2920012000NRG23270620220399999
|
27/06/2022
|
Rajkumar.V
|
2920012WL010636
|
Rajkumar.V
|
00177
|
IOBA0000231
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajkumar.V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42145
|
42145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42145
|
42145
|
|
|
|
|
|
|
|