|
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
|
KAVERIPATTANAM
|
TN-30-002-009-001/1522
(Chouttalli)
|
2930002000NRG23211120221498051
|
22/11/2022
|
Sivasankari
|
2930002WL048348
|
Sivasankari
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-009/438
(Chouttalli)
|
2930002000NRG23211120221498112
|
22/11/2022
|
Saroja
|
2930002WL048348
|
Saroja
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-014/20
(Chouttalli)
|
2930002000NRG23211120221498158
|
22/11/2022
|
Mangammal
|
2930002WL048348
|
Mangammal
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-001/1529
(Chouttalli)
|
2930002000NRG23211120221498052
|
22/11/2022
|
Manimegalai
|
2930002WL048348
|
Manimegalai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-001/16
(Chouttalli)
|
2930002000NRG23211120221498054
|
22/11/2022
|
Uvarani
|
2930002WL048348
|
Uvarani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-004/1056
(Chouttalli)
|
2930002000NRG23211120221498057
|
22/11/2022
|
Vasanthi
|
2930002WL048348
|
Vasanthi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-004/1128
(Chouttalli)
|
2930002000NRG23211120221498058
|
22/11/2022
|
Rajammal
|
2930002WL048348
|
Rajammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-005/1055
(Chouttalli)
|
2930002000NRG23211120221498060
|
22/11/2022
|
Chinnapappa
|
2930002WL048348
|
Chinnapappa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-005/1125
(Chouttalli)
|
2930002000NRG23211120221498061
|
22/11/2022
|
Chinnapillai
|
2930002WL048348
|
Chinnapillai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-005/1136
(Chouttalli)
|
2930002000NRG23211120221498062
|
22/11/2022
|
Santhalakshmi
|
2930002WL048348
|
Santhalakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-005/1137
(Chouttalli)
|
2930002000NRG23211120221498063
|
22/11/2022
|
Murugammal
|
2930002WL048348
|
Murugammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-005/1145
(Chouttalli)
|
2930002000NRG23211120221498064
|
22/11/2022
|
Eshwari
|
2930002WL048348
|
Eshwari
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-005/1332
(Chouttalli)
|
2930002000NRG23211120221498065
|
22/11/2022
|
Murugammal
|
2930002WL048348
|
Murugammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-005/1412
(Chouttalli)
|
2930002000NRG23211120221498066
|
22/11/2022
|
Lakshmi
|
2930002WL048348
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-005/1457
(Chouttalli)
|
2930002000NRG23211120221498067
|
22/11/2022
|
Madhu
|
2930002WL048348
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-005/1507
(Chouttalli)
|
2930002000NRG23211120221498068
|
22/11/2022
|
Muthu
|
2930002WL048348
|
Muthu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-005/341
(Chouttalli)
|
2930002000NRG23211120221498071
|
22/11/2022
|
Lakshmi
|
2930002WL048348
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-005/343
(Chouttalli)
|
2930002000NRG23211120221498073
|
22/11/2022
|
Madhammal
|
2930002WL048348
|
Madhammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-005/351
(Chouttalli)
|
2930002000NRG23211120221498074
|
22/11/2022
|
Lakshmi
|
2930002WL048348
|
Lakshmi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-005/354-A
(Chouttalli)
|
2930002000NRG23211120221498075
|
22/11/2022
|
Malliga
|
2930002WL048348
|
Malliga
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-006/1160
(Chouttalli)
|
2930002000NRG23211120221498076
|
22/11/2022
|
Vijaya
|
2930002WL048348
|
Vijaya
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-006/1178
(Chouttalli)
|
2930002000NRG23211120221498077
|
22/11/2022
|
Murugammal
|
2930002WL048348
|
Murugammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-009/1005-C
(Chouttalli)
|
2930002000NRG23211120221498079
|
22/11/2022
|
Kanniyammal
|
2930002WL048348
|
Kanniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-009/1006
(Chouttalli)
|
2930002000NRG23211120221498080
|
22/11/2022
|
Vediyammal
|
2930002WL048348
|
Vediyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-009/102
(Chouttalli)
|
2930002000NRG23211120221498081
|
22/11/2022
|
Chinnapappa
|
2930002WL048348
|
Chinnapappa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-009/117
(Chouttalli)
|
2930002000NRG23211120221498082
|
22/11/2022
|
Panjali
|
2930002WL048348
|
Panjali
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-009/121
(Chouttalli)
|
2930002000NRG23211120221498083
|
22/11/2022
|
Palaniyammal
|
2930002WL048348
|
Palaniyammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-009/122
(Chouttalli)
|
2930002000NRG23211120221498084
|
22/11/2022
|
Gowri
|
2930002WL048348
|
Gowri
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-009/269
(Chouttalli)
|
2930002000NRG23211120221498085
|
22/11/2022
|
Gowrammal
|
2930002WL048348
|
Gowrammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/290
(Chouttalli)
|
2930002000NRG23211120221498087
|
22/11/2022
|
Sinnavedi
|
2930002WL048348
|
Sinnavedi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sinnavedi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/301
(Chouttalli)
|
2930002000NRG23211120221498088
|
22/11/2022
|
Periyavedi
|
2930002WL048348
|
Periyavedi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyavedi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/326
(Chouttalli)
|
2930002000NRG23211120221498089
|
22/11/2022
|
Pachiyammal
|
2930002WL048348
|
Pachiyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/346
(Chouttalli)
|
2930002000NRG23211120221498090
|
22/11/2022
|
Vijaya
|
2930002WL048348
|
Vijaya
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/348
(Chouttalli)
|
2930002000NRG23211120221498091
|
22/11/2022
|
Amutha
|
2930002WL048348
|
Amutha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/349
(Chouttalli)
|
2930002000NRG23211120221498092
|
22/11/2022
|
Periyathambi
|
2930002WL048348
|
Periyathambi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/353
(Chouttalli)
|
2930002000NRG23211120221498093
|
22/11/2022
|
Santhira
|
2930002WL048348
|
Santhira
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhira
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/357
(Chouttalli)
|
2930002000NRG23211120221498094
|
22/11/2022
|
Panjalai
|
2930002WL048348
|
Panjalai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/366
(Chouttalli)
|
2930002000NRG23211120221498095
|
22/11/2022
|
Therthi
|
2930002WL048348
|
Therthi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Therthi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/370
(Chouttalli)
|
2930002000NRG23211120221498096
|
22/11/2022
|
Mangai
|
2930002WL048348
|
Mangai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/372
(Chouttalli)
|
2930002000NRG23211120221498097
|
22/11/2022
|
valli
|
2930002WL048348
|
valli
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/376
(Chouttalli)
|
2930002000NRG23211120221498098
|
22/11/2022
|
Pachayammal
|
2930002WL048348
|
Pachayammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-009/382
(Chouttalli)
|
2930002000NRG23211120221498099
|
22/11/2022
|
Santhi
|
2930002WL048348
|
Santhi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-009/387
(Chouttalli)
|
2930002000NRG23211120221498100
|
22/11/2022
|
Amutha
|
2930002WL048348
|
Amutha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-009/400
(Chouttalli)
|
2930002000NRG23211120221498101
|
22/11/2022
|
Parvathi
|
2930002WL048348
|
Parvathi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-009/401
(Chouttalli)
|
2930002000NRG23211120221498102
|
22/11/2022
|
Kavitha
|
2930002WL048348
|
Kavitha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-009/412
(Chouttalli)
|
2930002000NRG23211120221498103
|
22/11/2022
|
Muthuvedi
|
2930002WL048348
|
Muthuvedi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-009/413
(Chouttalli)
|
2930002000NRG23211120221498104
|
22/11/2022
|
Pottiyammal
|
2930002WL048348
|
Pottiyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-009/415
(Chouttalli)
|
2930002000NRG23211120221498105
|
22/11/2022
|
Rajendiran
|
2930002WL048348
|
Rajendiran
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-009/416
(Chouttalli)
|
2930002000NRG23211120221498106
|
22/11/2022
|
Sala
|
2930002WL048348
|
Sala
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-009/423
(Chouttalli)
|
2930002000NRG23211120221498107
|
22/11/2022
|
Rathna
|
2930002WL048348
|
Rathna
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-009/433
(Chouttalli)
|
2930002000NRG23211120221498110
|
22/11/2022
|
Kanniyammal
|
2930002WL048348
|
Kanniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-009/435
(Chouttalli)
|
2930002000NRG23211120221498111
|
22/11/2022
|
Manjula
|
2930002WL048348
|
Manjula
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-009/439
(Chouttalli)
|
2930002000NRG23211120221498113
|
22/11/2022
|
Sathya
|
2930002WL048348
|
Sathya
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-009/445
(Chouttalli)
|
2930002000NRG23211120221498114
|
22/11/2022
|
Rani
|
2930002WL048348
|
Rani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-009/489
(Chouttalli)
|
2930002000NRG23211120221498115
|
22/11/2022
|
Thanjammal
|
2930002WL048348
|
Thanjammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-009/515
(Chouttalli)
|
2930002000NRG23211120221498116
|
22/11/2022
|
Thulasi
|
2930002WL048348
|
Thulasi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-009/537
(Chouttalli)
|
2930002000NRG23211120221498117
|
22/11/2022
|
Muthulakshmi
|
2930002WL048348
|
Muthulakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-009/539
(Chouttalli)
|
2930002000NRG23211120221498118
|
22/11/2022
|
Kuppammal
|
2930002WL048348
|
Kuppammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-009/572
(Chouttalli)
|
2930002000NRG23211120221498119
|
22/11/2022
|
Muthulakshmi
|
2930002WL048348
|
Muthulakshmi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-009/602
(Chouttalli)
|
2930002000NRG23211120221498120
|
22/11/2022
|
Vediyammal
|
2930002WL048348
|
Vediyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-009-009/710
(Chouttalli)
|
2930002000NRG23211120221498124
|
22/11/2022
|
Mallika
|
2930002WL048348
|
Mallika
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-009-009/728
(Chouttalli)
|
2930002000NRG23211120221498125
|
22/11/2022
|
Settu
|
2930002WL048348
|
Settu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-009-009/736
(Chouttalli)
|
2930002000NRG23211120221498126
|
22/11/2022
|
Kuttiyammal
|
2930002WL048348
|
Kuttiyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-009-009/803
(Chouttalli)
|
2930002000NRG23211120221498127
|
22/11/2022
|
Mariyammal
|
2930002WL048348
|
Mariyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-009-009/813
(Chouttalli)
|
2930002000NRG23211120221498128
|
22/11/2022
|
Pachiyammal
|
2930002WL048348
|
Pachiyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-009-009/840
(Chouttalli)
|
2930002000NRG23211120221498129
|
22/11/2022
|
Madhu
|
2930002WL048348
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-009-009/881
(Chouttalli)
|
2930002000NRG23211120221498131
|
22/11/2022
|
Mangammal
|
2930002WL048348
|
Mangammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-009-009/883
(Chouttalli)
|
2930002000NRG23211120221498132
|
22/11/2022
|
Manjula
|
2930002WL048348
|
Manjula
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-009-009/9
(Chouttalli)
|
2930002000NRG23211120221498135
|
22/11/2022
|
Murugammal
|
2930002WL048348
|
Murugammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-009-009/917-C
(Chouttalli)
|
2930002000NRG23211120221498137
|
22/11/2022
|
Mangammal
|
2930002WL048348
|
Mangammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-009-009/940
(Chouttalli)
|
2930002000NRG23211120221498138
|
22/11/2022
|
Chitra
|
2930002WL048348
|
Chitra
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-009-009/941
(Chouttalli)
|
2930002000NRG23211120221498139
|
22/11/2022
|
Peruma
|
2930002WL048348
|
Peruma
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Peruma
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-009-009/942
(Chouttalli)
|
2930002000NRG23211120221498140
|
22/11/2022
|
Kavitha
|
2930002WL048348
|
Kavitha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-009-009/977
(Chouttalli)
|
2930002000NRG23211120221498142
|
22/11/2022
|
Pushpa
|
2930002WL048348
|
Pushpa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-009-011/1058
(Chouttalli)
|
2930002000NRG23211120221498143
|
22/11/2022
|
Manjula
|
2930002WL048348
|
Manjula
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-009-011/1129
(Chouttalli)
|
2930002000NRG23211120221498145
|
22/11/2022
|
Lakshmi
|
2930002WL048348
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-009-011/1138
(Chouttalli)
|
2930002000NRG23211120221498146
|
22/11/2022
|
Kalaivani
|
2930002WL048348
|
Kalaivani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-009-011/1183
(Chouttalli)
|
2930002000NRG23211120221498147
|
22/11/2022
|
Rathina
|
2930002WL048348
|
Rathina
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-009-011/1300
(Chouttalli)
|
2930002000NRG23211120221498148
|
22/11/2022
|
Madhu
|
2930002WL048348
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-009-014/1449
(Chouttalli)
|
2930002000NRG23211120221498155
|
22/11/2022
|
Krishnan
|
2930002WL048348
|
Krishnan
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|