|
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-20-012-042-004/1344-A
(VELAMPUR)
|
2920012000NRG23150920221061913
|
16/09/2022
|
C. BALAMURUGAN
|
2920012WL027804
|
C. BALAMURUGAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
C. BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1384-A
(VELAMPUR)
|
2920012000NRG23150920221061915
|
16/09/2022
|
GNANAMBIGAI
|
2920012WL027804
|
GNANAMBIGAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
GNANAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1407-A
(VELAMPUR)
|
2920012000NRG23150920221061916
|
16/09/2022
|
Muthulakshmi
|
2920012WL027804
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1455-A
(VELAMPUR)
|
2920012000NRG23150920221061917
|
16/09/2022
|
Lakshmi
|
2920012WL027804
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/1001-A
(VELAMPUR)
|
2920012000NRG23150920221061927
|
16/09/2022
|
M. JOTHIMANI
|
2920012WL027804
|
M. JOTHIMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/1005-A
(VELAMPUR)
|
2920012000NRG23150920221061928
|
16/09/2022
|
SAROJA
|
2920012WL027804
|
SAROJA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1017-A
(VELAMPUR)
|
2920012000NRG23150920221061929
|
16/09/2022
|
RAMAKKAL
|
2920012WL027804
|
RAMAKKAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1025-A
(VELAMPUR)
|
2920012000NRG23150920221061930
|
16/09/2022
|
Ramalakshmi
|
2920012WL027804
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1027-A
(VELAMPUR)
|
2920012000NRG23150920221061931
|
16/09/2022
|
sumathi
|
2920012WL027804
|
sumathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
sumathi
|
ICICI BANK LTD(508534)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1028-A
(VELAMPUR)
|
2920012000NRG23150920221061932
|
16/09/2022
|
BABY.S
|
2920012WL027804
|
BABY.S
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
BABY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1045-A
(VELAMPUR)
|
2920012000NRG23150920221061933
|
16/09/2022
|
MAREESWARI.S
|
2920012WL027804
|
MAREESWARI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAREESWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1087-A
(VELAMPUR)
|
2920012000NRG23150920221061934
|
16/09/2022
|
VEERAMMAL
|
2920012WL027804
|
VEERAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/1091-A
(VELAMPUR)
|
2920012000NRG23150920221061935
|
16/09/2022
|
PACKIYAVATHI G
|
2920012WL027804
|
PACKIYAVATHI G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PACKIYAVATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/1105-A
(VELAMPUR)
|
2920012000NRG23150920221061937
|
16/09/2022
|
RAJAMMAL
|
2920012WL027804
|
RAJAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1105-A
(VELAMPUR)
|
2920012000NRG23150920221061936
|
16/09/2022
|
Sundaramoorthy
|
2920012WL027804
|
Sundaramoorthy
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1108-A
(VELAMPUR)
|
2920012000NRG23150920221061938
|
16/09/2022
|
MAYILAMMAL
|
2920012WL027804
|
MAYILAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1119-A
(VELAMPUR)
|
2920012000NRG23150920221061939
|
16/09/2022
|
Semammal
|
2920012WL027804
|
Semammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Semammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1124-A
(VELAMPUR)
|
2920012000NRG23150920221061940
|
16/09/2022
|
VENKATAMMAL
|
2920012WL027804
|
VENKATAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
VENKATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1125-A
(VELAMPUR)
|
2920012000NRG23150920221061941
|
16/09/2022
|
Annaieswari
|
2920012WL027804
|
Annaieswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annaieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/1128-A
(VELAMPUR)
|
2920012000NRG23150920221061942
|
16/09/2022
|
VENKITTAMMAL
|
2920012WL027804
|
VENKITTAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1149-A
(VELAMPUR)
|
2920012000NRG23150920221061943
|
16/09/2022
|
SUBBULAKSHMI
|
2920012WL027804
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1151-A
(VELAMPUR)
|
2920012000NRG23150920221061944
|
16/09/2022
|
GOTHAIYAMMAL.P
|
2920012WL027804
|
GOTHAIYAMMAL.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOTHAIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1209-A
(VELAMPUR)
|
2920012000NRG23150920221061945
|
16/09/2022
|
PANDIYAMMAL
|
2920012WL027804
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1223-A
(VELAMPUR)
|
2920012000NRG23150920221061946
|
16/09/2022
|
RUKKUMANI.R
|
2920012WL027804
|
RUKKUMANI.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RUKKUMANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1238-A
(VELAMPUR)
|
2920012000NRG23150920221061947
|
16/09/2022
|
PETCHIYAMMAL
|
2920012WL027804
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1243-A
(VELAMPUR)
|
2920012000NRG23150920221061948
|
16/09/2022
|
INDIRA
|
2920012WL027804
|
INDIRA
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1244-A
(VELAMPUR)
|
2920012000NRG23150920221061949
|
16/09/2022
|
Nagarajan
|
2920012WL027804
|
Nagarajan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1250-A
(VELAMPUR)
|
2920012000NRG23150920221061950
|
16/09/2022
|
LAKSHMI.K
|
2920012WL027804
|
LAKSHMI.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1310-A
(VELAMPUR)
|
2920012000NRG23150920221061952
|
16/09/2022
|
Avadaiyammal
|
2920012WL027804
|
Avadaiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/1312-A
(VELAMPUR)
|
2920012000NRG23150920221061953
|
16/09/2022
|
VENKATTAMMAL.M
|
2920012WL027804
|
VENKATTAMMAL.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
VENKATTAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/213-A
(VELAMPUR)
|
2920012000NRG23150920221061955
|
16/09/2022
|
JEYASELVI
|
2920012WL027804
|
JEYASELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
JEYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/214-A
(VELAMPUR)
|
2920012000NRG23150920221061957
|
16/09/2022
|
SUBBULAKSHMI
|
2920012WL027804
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/215-A
(VELAMPUR)
|
2920012000NRG23150920221061958
|
16/09/2022
|
PALANIYAMMAL
|
2920012WL027804
|
PALANIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/218-A
(VELAMPUR)
|
2920012000NRG23150920221061959
|
16/09/2022
|
LAKSHMI
|
2920012WL027804
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/225-A
(VELAMPUR)
|
2920012000NRG23150920221061960
|
16/09/2022
|
BANGARUNAICKER
|
2920012WL027804
|
BANGARUNAICKER
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
BANGARUNAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/227-A
(VELAMPUR)
|
2920012000NRG23150920221061961
|
16/09/2022
|
SUBBU
|
2920012WL027804
|
SUBBU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/230-A
(VELAMPUR)
|
2920012000NRG23150920221061962
|
16/09/2022
|
NALLAIYA
|
2920012WL027804
|
NALLAIYA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
NALLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/235-A
(VELAMPUR)
|
2920012000NRG23150920221061965
|
16/09/2022
|
Manickam
|
2920012WL027804
|
Manickam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/235-A
(VELAMPUR)
|
2920012000NRG23150920221061964
|
16/09/2022
|
SELVI
|
2920012WL027804
|
SELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/236-A
(VELAMPUR)
|
2920012000NRG23150920221061966
|
16/09/2022
|
govindaraj
|
2920012WL027804
|
govindaraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/240-A
(VELAMPUR)
|
2920012000NRG23150920221061967
|
16/09/2022
|
MARIYAMMAL.R
|
2920012WL027804
|
MARIYAMMAL.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIYAMMAL.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/240-A
(VELAMPUR)
|
2920012000NRG23150920221061968
|
16/09/2022
|
RENGASAMY
|
2920012WL027804
|
RENGASAMY
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/242-A
(VELAMPUR)
|
2920012000NRG23150920221061969
|
16/09/2022
|
SARADHA
|
2920012WL027804
|
SARADHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/243-A
(VELAMPUR)
|
2920012000NRG23150920221061970
|
16/09/2022
|
MUTHULAKSHMI
|
2920012WL027804
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/245-A
(VELAMPUR)
|
2920012000NRG23150920221061971
|
16/09/2022
|
Ellammal
|
2920012WL027804
|
Ellammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/247-A
(VELAMPUR)
|
2920012000NRG23150920221061972
|
16/09/2022
|
MARIYAMMAL
|
2920012WL027804
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/248-A
(VELAMPUR)
|
2920012000NRG23150920221061973
|
16/09/2022
|
VAIRAMANI
|
2920012WL027804
|
VAIRAMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/254-A
(VELAMPUR)
|
2920012000NRG23150920221061975
|
16/09/2022
|
PANDILAKSHMI
|
2920012WL027804
|
PANDILAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANDILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/257-A
(VELAMPUR)
|
2920012000NRG23150920221061976
|
16/09/2022
|
PARASURAM
|
2920012WL027804
|
PARASURAM
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
PARASURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/260-A
(VELAMPUR)
|
2920012000NRG23150920221061977
|
16/09/2022
|
PAVUNTHAI
|
2920012WL027804
|
PAVUNTHAI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/261-A
(VELAMPUR)
|
2920012000NRG23150920221061978
|
16/09/2022
|
SUBRAMANI
|
2920012WL027804
|
SUBRAMANI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/263-A
(VELAMPUR)
|
2920012000NRG23150920221061979
|
16/09/2022
|
THAYAMMAL
|
2920012WL027804
|
THAYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/264-A
(VELAMPUR)
|
2920012000NRG23150920221061980
|
16/09/2022
|
PETHAKAMMAL
|
2920012WL027804
|
PETHAKAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PETHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/266-A
(VELAMPUR)
|
2920012000NRG23150920221061981
|
16/09/2022
|
MARIYAMMAL
|
2920012WL027804
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/268-A
(VELAMPUR)
|
2920012000NRG23150920221061982
|
16/09/2022
|
Kannaiah
|
2920012WL027804
|
Kannaiah
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/643-A
(VELAMPUR)
|
2920012000NRG23150920221061983
|
16/09/2022
|
PALANIYAMMAL.R
|
2920012WL027804
|
PALANIYAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIYAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/665-A
(VELAMPUR)
|
2920012000NRG23150920221061984
|
16/09/2022
|
INDIRA
|
2920012WL027804
|
INDIRA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/668-A
(VELAMPUR)
|
2920012000NRG23150920221061985
|
16/09/2022
|
MURUGESWARI.M
|
2920012WL027804
|
MURUGESWARI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUGESWARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/677-A
(VELAMPUR)
|
2920012000NRG23150920221061986
|
16/09/2022
|
SEETHAMMAL
|
2920012WL027804
|
SEETHAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SEETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/723-A
(VELAMPUR)
|
2920012000NRG23150920221061989
|
16/09/2022
|
RAMALAKSHMI
|
2920012WL027804
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/740-A
(VELAMPUR)
|
2920012000NRG23150920221061990
|
16/09/2022
|
Mariyammal
|
2920012WL027804
|
Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/742-A
(VELAMPUR)
|
2920012000NRG23150920221061991
|
16/09/2022
|
SAMINATHAN
|
2920012WL027804
|
SAMINATHAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/752-A
(VELAMPUR)
|
2920012000NRG23150920221061992
|
16/09/2022
|
PANDIAYAMMAL
|
2920012WL027804
|
PANDIAYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANDIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/823-A
(VELAMPUR)
|
2920012000NRG23150920221061993
|
16/09/2022
|
MURUGESWARI.P
|
2920012WL027804
|
MURUGESWARI.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUGESWARI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/839-A
(VELAMPUR)
|
2920012000NRG23150920221061994
|
16/09/2022
|
RAMALSKHMI
|
2920012WL027804
|
RAMALSKHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMALSKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/840-A
(VELAMPUR)
|
2920012000NRG23150920221061995
|
16/09/2022
|
ELLAMMAL
|
2920012WL027804
|
ELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/841-A
(VELAMPUR)
|
2920012000NRG23150920221061996
|
16/09/2022
|
SUBBULAKSHMI.G
|
2920012WL027804
|
SUBBULAKSHMI.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/842-A
(VELAMPUR)
|
2920012000NRG23150920221061997
|
16/09/2022
|
ALAGULAKSHMI
|
2920012WL027804
|
ALAGULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/850-A
(VELAMPUR)
|
2920012000NRG23150920221061998
|
16/09/2022
|
RENUKA DEVI
|
2920012WL027804
|
RENUKA DEVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RENUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/858-A
(VELAMPUR)
|
2920012000NRG23150920221062000
|
16/09/2022
|
MUTHURAKKU
|
2920012WL027804
|
MUTHURAKKU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/876-A
(VELAMPUR)
|
2920012000NRG23150920221062001
|
16/09/2022
|
ANUTHAMANI.P
|
2920012WL027804
|
ANUTHAMANI.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANUTHAMANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/878-A
(VELAMPUR)
|
2920012000NRG23150920221062002
|
16/09/2022
|
SUNDARAMMAL
|
2920012WL027804
|
SUNDARAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/903-A
(VELAMPUR)
|
2920012000NRG23150920221062004
|
16/09/2022
|
MALLIGA
|
2920012WL027804
|
MALLIGA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/927-A
(VELAMPUR)
|
2920012000NRG23150920221062005
|
16/09/2022
|
GURUVUTHAI.A
|
2920012WL027804
|
GURUVUTHAI.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
GURUVUTHAI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-042-042/937-A
(VELAMPUR)
|
2920012000NRG23150920221062006
|
16/09/2022
|
Tamilselvi
|
2920012WL027804
|
Tamilselvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-042-042/976-A
(VELAMPUR)
|
2920012000NRG23150920221062007
|
16/09/2022
|
Vijayalakshmi
|
2920012WL027804
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-042-042/997-A
(VELAMPUR)
|
2920012000NRG23150920221062008
|
16/09/2022
|
Ramesh
|
2920012WL027804
|
Ramesh
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-042-042/999-A
(VELAMPUR)
|
2920012000NRG23150920221062009
|
16/09/2022
|
S. VELAMMAL
|
2920012WL027804
|
S. VELAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113651
|
113651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113651
|
113651
|
|
|
|
|
|
|
|