|
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-20-012-037-001/390-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393536
|
27/06/2022
|
Rajeshwari
|
2920012WL010453
|
Rajeshwari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/214
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393494
|
27/06/2022
|
Kenjammal
|
2920012WL010453
|
Kenjammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kenjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/218
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393495
|
27/06/2022
|
LAKSHMI
|
2920012WL010453
|
LAKSHMI
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/219
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393497
|
27/06/2022
|
Muthulakshmi
|
2920012WL010453
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/219
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393496
|
27/06/2022
|
Veluchamy
|
2920012WL010453
|
Veluchamy
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/221
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393499
|
27/06/2022
|
Latha
|
2920012WL010453
|
Latha
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/230
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393500
|
27/06/2022
|
Arumugam
|
2920012WL010453
|
Arumugam
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/251
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393501
|
27/06/2022
|
Jeyalakshmi
|
2920012WL010453
|
Jeyalakshmi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/252
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393502
|
27/06/2022
|
Guruvuthaay
|
2920012WL010453
|
Guruvuthaay
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Guruvuthaay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/258-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393505
|
27/06/2022
|
Lakshmi
|
2920012WL010453
|
Lakshmi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/259-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393506
|
27/06/2022
|
MUNIYAMMAL
|
2920012WL010453
|
MUNIYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/261-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393507
|
27/06/2022
|
LAKSHMI
|
2920012WL010453
|
LAKSHMI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/262-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393508
|
27/06/2022
|
Ramalakshmi
|
2920012WL010453
|
Ramalakshmi
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/263-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393509
|
27/06/2022
|
Panchavarnam
|
2920012WL010453
|
Panchavarnam
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/265-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393511
|
27/06/2022
|
Kalaivani
|
2920012WL010453
|
Kalaivani
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/265-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393510
|
27/06/2022
|
Muthaiah
|
2920012WL010453
|
Muthaiah
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/279
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393512
|
27/06/2022
|
T.MARIYAMMAL
|
2920012WL010453
|
T.MARIYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
T.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/294
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393513
|
27/06/2022
|
Meenammal
|
2920012WL010453
|
Meenammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/295
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393514
|
27/06/2022
|
M.Mariyammal
|
2920012WL010453
|
M.Mariyammal
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-001/297-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393515
|
27/06/2022
|
PARAMESWARI.S
|
2920012WL010453
|
PARAMESWARI.S
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARAMESWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-001/299-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393516
|
27/06/2022
|
Bakkiam.M
|
2920012WL010453
|
Bakkiam.M
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bakkiam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-001/306
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393517
|
27/06/2022
|
KAUSALYA
|
2920012WL010453
|
KAUSALYA
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-001/312
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393519
|
27/06/2022
|
Poomayil
|
2920012WL010453
|
Poomayil
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-001/313
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393520
|
27/06/2022
|
PANJAVARNAM
|
2920012WL010453
|
PANJAVARNAM
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-001/321
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393521
|
27/06/2022
|
Velusamy
|
2920012WL010453
|
Velusamy
|
00177
|
IOBA0002887
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393522
|
27/06/2022
|
Alagarsamy
|
2920012WL010453
|
Alagarsamy
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-001/329
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393523
|
27/06/2022
|
Vanniladevi
|
2920012WL010453
|
Vanniladevi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vanniladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-001/330
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393524
|
27/06/2022
|
Muthulakshmi
|
2920012WL010453
|
Muthulakshmi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-001/335
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393525
|
27/06/2022
|
PRABHA
|
2920012WL010453
|
PRABHA
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-001/337
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393526
|
27/06/2022
|
Kavitha
|
2920012WL010453
|
Kavitha
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-001/352-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393527
|
27/06/2022
|
AYYAMMAL PANDI
|
2920012WL010453
|
AYYAMMAL PANDI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-001/363-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393528
|
27/06/2022
|
GEETHARANI
|
2920012WL010453
|
GEETHARANI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-001/365-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393529
|
27/06/2022
|
KALAISELVI
|
2920012WL010453
|
KALAISELVI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-001/366-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393530
|
27/06/2022
|
SARATHA
|
2920012WL010453
|
SARATHA
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-001/368-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393531
|
27/06/2022
|
PANDIYAMMAL
|
2920012WL010453
|
PANDIYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-001/371-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393532
|
27/06/2022
|
KARPAGAM
|
2920012WL010453
|
KARPAGAM
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-001/386-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393533
|
27/06/2022
|
VEYILAKKAL
|
2920012WL010453
|
VEYILAKKAL
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-001/388-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393535
|
27/06/2022
|
PARAMAN
|
2920012WL010453
|
PARAMAN
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMAN
|
INDIAN BANK(607105)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-002/126
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393539
|
27/06/2022
|
Devi
|
2920012WL010453
|
Devi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-002/126
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393538
|
27/06/2022
|
Manimegalai
|
2920012WL010453
|
Manimegalai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-002/127
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393540
|
27/06/2022
|
Meenakshi
|
2920012WL010453
|
Meenakshi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-002/128
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393541
|
27/06/2022
|
Petchiyammal
|
2920012WL010453
|
Petchiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-002/129
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393542
|
27/06/2022
|
Vellammal
|
2920012WL010453
|
Vellammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-002/130
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393543
|
27/06/2022
|
Vellaiyammal
|
2920012WL010453
|
Vellaiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-002/131
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393544
|
27/06/2022
|
Mookammal
|
2920012WL010453
|
Mookammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-037-002/132
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393545
|
27/06/2022
|
Mariyammal
|
2920012WL010453
|
Mariyammal
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-037-002/134
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393546
|
27/06/2022
|
CHELLATHAI
|
2920012WL010453
|
CHELLATHAI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLATHAI
|
HDFC BANK LTD(607152)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-037-002/134
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393547
|
27/06/2022
|
NADARAJ
|
2920012WL010453
|
NADARAJ
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
NADARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-037-002/137
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393548
|
27/06/2022
|
Murugeshwari
|
2920012WL010453
|
Murugeshwari
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-037-002/138
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393549
|
27/06/2022
|
MEENAKSHI
|
2920012WL010453
|
MEENAKSHI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-037-002/139
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393550
|
27/06/2022
|
PARVATHI
|
2920012WL010453
|
PARVATHI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-037-002/140
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393551
|
27/06/2022
|
Subbulakshmi
|
2920012WL010453
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-037-002/142
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393552
|
27/06/2022
|
Poongodi
|
2920012WL010453
|
Poongodi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-037-002/144
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393553
|
27/06/2022
|
GURUVAMMAL
|
2920012WL010453
|
GURUVAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-037-002/145
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393554
|
27/06/2022
|
Malliga
|
2920012WL010453
|
Malliga
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-037-002/146
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393555
|
27/06/2022
|
Selvi
|
2920012WL010453
|
Selvi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-037-002/147
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393556
|
27/06/2022
|
Alagarsamy
|
2920012WL010453
|
Alagarsamy
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-037-002/148
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393557
|
27/06/2022
|
Mookkammal
|
2920012WL010453
|
Mookkammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-037-002/149
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393558
|
27/06/2022
|
Sathya
|
2920012WL010453
|
Sathya
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-037-002/150
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393559
|
27/06/2022
|
Patchaiammal
|
2920012WL010453
|
Patchaiammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Patchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-037-002/151
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393560
|
27/06/2022
|
Muthulakshmi
|
2920012WL010453
|
Muthulakshmi
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-037-002/152
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393561
|
27/06/2022
|
Tamilselvi
|
2920012WL010453
|
Tamilselvi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-037-002/153
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393562
|
27/06/2022
|
Chinnathai
|
2920012WL010453
|
Chinnathai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-037-002/254
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393563
|
27/06/2022
|
Angammal
|
2920012WL010453
|
Angammal
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-037-002/255
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393564
|
27/06/2022
|
SARASWATHY
|
2920012WL010453
|
SARASWATHY
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-037-002/304-a
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393565
|
27/06/2022
|
KOUSALYA N
|
2920012WL010453
|
KOUSALYA N
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOUSALYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-037-002/394-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393566
|
27/06/2022
|
PETCHIYAMMAL
|
2920012WL010453
|
PETCHIYAMMAL
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-037-002/397-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393567
|
27/06/2022
|
Latha
|
2920012WL010453
|
Latha
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-037-002/409-A
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393568
|
27/06/2022
|
Rajalakshmi
|
2920012WL010453
|
Rajalakshmi
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23270620220393580
|
27/06/2022
|
Muthukumar
|
2920012WL010453
|
Muthukumar
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64405
|
64405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65455
|
65455
|
|
|
|
|
|
|
|