|
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-30-002-026-026/305
(Pannandhur)
|
2930002000NRG23291120221556168
|
29/11/2022
|
Saroja
|
2930002WL049946
|
Saroja
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/765
(Pannandhur)
|
2930002000NRG23291120221556237
|
29/11/2022
|
Alamelu mangai
|
2930002WL049946
|
Alamelu mangai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/1000-A
(Pannandhur)
|
2930002000NRG23291120221556153
|
29/11/2022
|
Padmanaban
|
2930002WL049946
|
Padmanaban
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padmanaban
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/1008
(Pannandhur)
|
2930002000NRG23291120221556154
|
29/11/2022
|
Malliga
|
2930002WL049946
|
Malliga
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/1010
(Pannandhur)
|
2930002000NRG23291120221556155
|
29/11/2022
|
Chitra
|
2930002WL049946
|
Chitra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/1011
(Pannandhur)
|
2930002000NRG23291120221556156
|
29/11/2022
|
Amutha
|
2930002WL049946
|
Amutha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/14-A
(Pannandhur)
|
2930002000NRG23291120221556157
|
29/11/2022
|
Pongodi
|
2930002WL049946
|
Pongodi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/16
(Pannandhur)
|
2930002000NRG23291120221556158
|
29/11/2022
|
Lakshmi
|
2930002WL049946
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/18
(Pannandhur)
|
2930002000NRG23291120221556159
|
29/11/2022
|
Vandamani
|
2930002WL049946
|
Vandamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/25
(Pannandhur)
|
2930002000NRG23291120221556160
|
29/11/2022
|
Rajeshwari
|
2930002WL049946
|
Rajeshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/26
(Pannandhur)
|
2930002000NRG23291120221556161
|
29/11/2022
|
Chinnammal
|
2930002WL049946
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/263
(Pannandhur)
|
2930002000NRG23291120221556162
|
29/11/2022
|
Sagunthalam
|
2930002WL049946
|
Sagunthalam
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/264
(Pannandhur)
|
2930002000NRG23291120221556163
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/265
(Pannandhur)
|
2930002000NRG23291120221556164
|
29/11/2022
|
Mari
|
2930002WL049946
|
Mari
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/268-B
(Pannandhur)
|
2930002000NRG23291120221556165
|
29/11/2022
|
Gowri
|
2930002WL049946
|
Gowri
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/28
(Pannandhur)
|
2930002000NRG23291120221556166
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/289
(Pannandhur)
|
2930002000NRG23291120221556167
|
29/11/2022
|
Chinnaval
|
2930002WL049946
|
Chinnaval
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/322
(Pannandhur)
|
2930002000NRG23291120221556172
|
29/11/2022
|
Padma
|
2930002WL049946
|
Padma
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/327
(Pannandhur)
|
2930002000NRG23291120221556175
|
29/11/2022
|
Malliga
|
2930002WL049946
|
Malliga
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/328
(Pannandhur)
|
2930002000NRG23291120221556176
|
29/11/2022
|
Muthulakshmi
|
2930002WL049946
|
Muthulakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/33
(Pannandhur)
|
2930002000NRG23291120221556177
|
29/11/2022
|
Chendaramathi
|
2930002WL049946
|
Chendaramathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chendaramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/341
(Pannandhur)
|
2930002000NRG23291120221556181
|
29/11/2022
|
Venkatraman
|
2930002WL049946
|
Venkatraman
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/344
(Pannandhur)
|
2930002000NRG23291120221556182
|
29/11/2022
|
Tamilselvi
|
2930002WL049946
|
Tamilselvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/349
(Pannandhur)
|
2930002000NRG23291120221556183
|
29/11/2022
|
Radha
|
2930002WL049946
|
Radha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/35
(Pannandhur)
|
2930002000NRG23291120221556184
|
29/11/2022
|
Tamilarasi
|
2930002WL049946
|
Tamilarasi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/363
(Pannandhur)
|
2930002000NRG23291120221556186
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/37
(Pannandhur)
|
2930002000NRG23291120221556188
|
29/11/2022
|
Selvi
|
2930002WL049946
|
Selvi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/39
(Pannandhur)
|
2930002000NRG23291120221556189
|
29/11/2022
|
Chinnammal
|
2930002WL049946
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/40
(Pannandhur)
|
2930002000NRG23291120221556190
|
29/11/2022
|
Kanniyammal
|
2930002WL049946
|
Kanniyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/41
(Pannandhur)
|
2930002000NRG23291120221556191
|
29/11/2022
|
Gowrammal
|
2930002WL049946
|
Gowrammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/42
(Pannandhur)
|
2930002000NRG23291120221556192
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/440
(Pannandhur)
|
2930002000NRG23291120221556194
|
29/11/2022
|
Murugammal
|
2930002WL049946
|
Murugammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/442-B
(Pannandhur)
|
2930002000NRG23291120221556195
|
29/11/2022
|
Sumithra
|
2930002WL049946
|
Sumithra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/447
(Pannandhur)
|
2930002000NRG23291120221556196
|
29/11/2022
|
Amaravathi
|
2930002WL049946
|
Amaravathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/45
(Pannandhur)
|
2930002000NRG23291120221556197
|
29/11/2022
|
Valliyammal
|
2930002WL049946
|
Valliyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/49
(Pannandhur)
|
2930002000NRG23291120221556202
|
29/11/2022
|
Muthumani
|
2930002WL049946
|
Muthumani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/50
(Pannandhur)
|
2930002000NRG23291120221556204
|
29/11/2022
|
Devagi
|
2930002WL049946
|
Devagi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/51-A
(Pannandhur)
|
2930002000NRG23291120221556205
|
29/11/2022
|
Shanthi
|
2930002WL049946
|
Shanthi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/517-A
(Pannandhur)
|
2930002000NRG23291120221556207
|
29/11/2022
|
Sangeetha
|
2930002WL049946
|
Sangeetha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/52-A
(Pannandhur)
|
2930002000NRG23291120221556208
|
29/11/2022
|
Thavamani
|
2930002WL049946
|
Thavamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/540
(Pannandhur)
|
2930002000NRG23291120221556209
|
29/11/2022
|
Alamelu
|
2930002WL049946
|
Alamelu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/547
(Pannandhur)
|
2930002000NRG23291120221556210
|
29/11/2022
|
Madeshwari
|
2930002WL049946
|
Madeshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-026-026/55
(Pannandhur)
|
2930002000NRG23291120221556211
|
29/11/2022
|
Nagaraj
|
2930002WL049946
|
Nagaraj
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-026-026/569
(Pannandhur)
|
2930002000NRG23291120221556212
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-026-026/57
(Pannandhur)
|
2930002000NRG23291120221556213
|
29/11/2022
|
Kuppammal
|
2930002WL049946
|
Kuppammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-026-026/58
(Pannandhur)
|
2930002000NRG23291120221556214
|
29/11/2022
|
Pongodi
|
2930002WL049946
|
Pongodi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-026-026/590
(Pannandhur)
|
2930002000NRG23291120221556215
|
29/11/2022
|
Lakshmi
|
2930002WL049946
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-026-026/60
(Pannandhur)
|
2930002000NRG23291120221556216
|
29/11/2022
|
Parvathi
|
2930002WL049946
|
Parvathi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-026-026/61
(Pannandhur)
|
2930002000NRG23291120221556217
|
29/11/2022
|
Lakshmi
|
2930002WL049946
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-026-026/611
(Pannandhur)
|
2930002000NRG23291120221556218
|
29/11/2022
|
Selvi
|
2930002WL049946
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-026-026/624
(Pannandhur)
|
2930002000NRG23291120221556219
|
29/11/2022
|
Mangai
|
2930002WL049946
|
Mangai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-026-026/628-A
(Pannandhur)
|
2930002000NRG23291120221556220
|
29/11/2022
|
Kalyani
|
2930002WL049946
|
Kalyani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-026-026/63
(Pannandhur)
|
2930002000NRG23291120221556221
|
29/11/2022
|
Radha
|
2930002WL049946
|
Radha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-026-026/643
(Pannandhur)
|
2930002000NRG23291120221556222
|
29/11/2022
|
Sridevi
|
2930002WL049946
|
Sridevi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-026-026/647
(Pannandhur)
|
2930002000NRG23291120221556223
|
29/11/2022
|
Mari
|
2930002WL049946
|
Mari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-026-026/663
(Pannandhur)
|
2930002000NRG23291120221556224
|
29/11/2022
|
Banumathi
|
2930002WL049946
|
Banumathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-026-026/671
(Pannandhur)
|
2930002000NRG23291120221556225
|
29/11/2022
|
Nanjammal
|
2930002WL049946
|
Nanjammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-026-026/672
(Pannandhur)
|
2930002000NRG23291120221556226
|
29/11/2022
|
Sabitha
|
2930002WL049946
|
Sabitha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-026-026/68
(Pannandhur)
|
2930002000NRG23291120221556227
|
29/11/2022
|
Panjalai
|
2930002WL049946
|
Panjalai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-026-026/71
(Pannandhur)
|
2930002000NRG23291120221556229
|
29/11/2022
|
Susila
|
2930002WL049946
|
Susila
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susila
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-026-026/723
(Pannandhur)
|
2930002000NRG23291120221556231
|
29/11/2022
|
Chitra
|
2930002WL049946
|
Chitra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-026-026/727
(Pannandhur)
|
2930002000NRG23291120221556232
|
29/11/2022
|
Lakshmi
|
2930002WL049946
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-026-026/751
(Pannandhur)
|
2930002000NRG23291120221556233
|
29/11/2022
|
Rajamani
|
2930002WL049946
|
Rajamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-026-026/753
(Pannandhur)
|
2930002000NRG23291120221556234
|
29/11/2022
|
Nanjammal
|
2930002WL049946
|
Nanjammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-026-026/755
(Pannandhur)
|
2930002000NRG23291120221556236
|
29/11/2022
|
Balagi
|
2930002WL049946
|
Balagi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Balagi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-026-026/755
(Pannandhur)
|
2930002000NRG23291120221556235
|
29/11/2022
|
Sivagami
|
2930002WL049946
|
Sivagami
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-026-026/768
(Pannandhur)
|
2930002000NRG23291120221556238
|
29/11/2022
|
Ambika
|
2930002WL049946
|
Ambika
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-026-026/77-B
(Pannandhur)
|
2930002000NRG23291120221556239
|
29/11/2022
|
Anitha
|
2930002WL049946
|
Anitha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anitha
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-026-026/770
(Pannandhur)
|
2930002000NRG23291120221556240
|
29/11/2022
|
Govindammal
|
2930002WL049946
|
Govindammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-026-026/774
(Pannandhur)
|
2930002000NRG23291120221556241
|
29/11/2022
|
Jayanthi
|
2930002WL049946
|
Jayanthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-026-026/775
(Pannandhur)
|
2930002000NRG23291120221556242
|
29/11/2022
|
Ramabai
|
2930002WL049946
|
Ramabai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramabai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-026-026/807-C
(Pannandhur)
|
2930002000NRG23291120221556243
|
29/11/2022
|
Gowri
|
2930002WL049946
|
Gowri
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-026-026/81
(Pannandhur)
|
2930002000NRG23291120221556244
|
29/11/2022
|
Madhappan
|
2930002WL049946
|
Madhappan
|
00177
|
IOBA0002995
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhappan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-026-026/81
(Pannandhur)
|
2930002000NRG23291120221556245
|
29/11/2022
|
Selvi
|
2930002WL049946
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Rejected
|
09/12/2022
|
|
019838557
|
Account closed
|
|
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-026-026/823
(Pannandhur)
|
2930002000NRG23291120221556246
|
29/11/2022
|
Muniyammal
|
2930002WL049946
|
Muniyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-026-026/832
(Pannandhur)
|
2930002000NRG23291120221556247
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-026-026/847-B
(Pannandhur)
|
2930002000NRG23291120221556249
|
29/11/2022
|
Ramu
|
2930002WL049946
|
Ramu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-026-026/849-C
(Pannandhur)
|
2930002000NRG23291120221556250
|
29/11/2022
|
ganagammal
|
2930002WL049946
|
ganagammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
ganagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-026-026/866
(Pannandhur)
|
2930002000NRG23291120221556253
|
29/11/2022
|
Ramu
|
2930002WL049946
|
Ramu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-026-026/867-C
(Pannandhur)
|
2930002000NRG23291120221556254
|
29/11/2022
|
ramu
|
2930002WL049946
|
ramu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-026-026/868
(Pannandhur)
|
2930002000NRG23291120221556255
|
29/11/2022
|
Kalyani
|
2930002WL049946
|
Kalyani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-026-026/869
(Pannandhur)
|
2930002000NRG23291120221556256
|
29/11/2022
|
Mani
|
2930002WL049946
|
Mani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-026-026/870
(Pannandhur)
|
2930002000NRG23291120221556258
|
29/11/2022
|
Shanthi
|
2930002WL049946
|
Shanthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-026-026/871
(Pannandhur)
|
2930002000NRG23291120221556259
|
29/11/2022
|
Kalaiselvi
|
2930002WL049946
|
Kalaiselvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-026-026/872
(Pannandhur)
|
2930002000NRG23291120221556260
|
29/11/2022
|
Sala
|
2930002WL049946
|
Sala
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-026-026/873
(Pannandhur)
|
2930002000NRG23291120221556261
|
29/11/2022
|
Rajammal
|
2930002WL049946
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-026-026/874-C
(Pannandhur)
|
2930002000NRG23291120221556262
|
29/11/2022
|
Mangai
|
2930002WL049946
|
Mangai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-026-026/875
(Pannandhur)
|
2930002000NRG23291120221556263
|
29/11/2022
|
Krishnan
|
2930002WL049946
|
Krishnan
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-026-026/883
(Pannandhur)
|
2930002000NRG23291120221556264
|
29/11/2022
|
Rajamani
|
2930002WL049946
|
Rajamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-026-026/908-C
(Pannandhur)
|
2930002000NRG23291120221556265
|
29/11/2022
|
Gomathi
|
2930002WL049946
|
Gomathi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-026-026/909-C
(Pannandhur)
|
2930002000NRG23291120221556266
|
29/11/2022
|
laxmi
|
2930002WL049946
|
laxmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-026-026/912
(Pannandhur)
|
2930002000NRG23291120221556267
|
29/11/2022
|
Chitra
|
2930002WL049946
|
Chitra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-026-026/914
(Pannandhur)
|
2930002000NRG23291120221556268
|
29/11/2022
|
Mageshwari
|
2930002WL049946
|
Mageshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-026-026/918
(Pannandhur)
|
2930002000NRG23291120221556269
|
29/11/2022
|
Mageshwari
|
2930002WL049946
|
Mageshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-026-026/924-A
(Pannandhur)
|
2930002000NRG23291120221556270
|
29/11/2022
|
Chinnapillai
|
2930002WL049946
|
Chinnapillai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-026-026/925-A
(Pannandhur)
|
2930002000NRG23291120221556271
|
29/11/2022
|
Vediyammal
|
2930002WL049946
|
Vediyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-026-026/947-C
(Pannandhur)
|
2930002000NRG23291120221556274
|
29/11/2022
|
amudha
|
2930002WL049946
|
amudha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-026-026/948
(Pannandhur)
|
2930002000NRG23291120221556275
|
29/11/2022
|
Chinnammal
|
2930002WL049946
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-026-026/952-C
(Pannandhur)
|
2930002000NRG23291120221556277
|
29/11/2022
|
Viji
|
2930002WL049946
|
Viji
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-026-026/966
(Pannandhur)
|
2930002000NRG23291120221556278
|
29/11/2022
|
Jothilakshmi
|
2930002WL049946
|
Jothilakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-026-026/967-A
(Pannandhur)
|
2930002000NRG23291120221556279
|
29/11/2022
|
Chinnammal
|
2930002WL049946
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-026-026/982-B
(Pannandhur)
|
2930002000NRG23291120221556280
|
29/11/2022
|
Pachiyammal
|
2930002WL049946
|
Pachiyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-026-026/997-A
(Pannandhur)
|
2930002000NRG23291120221556281
|
29/11/2022
|
Sivasakthi
|
2930002WL049946
|
Sivasakthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-026-026/998-A
(Pannandhur)
|
2930002000NRG23291120221556282
|
29/11/2022
|
Suguna
|
2930002WL049946
|
Suguna
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136850
|
136850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139150
|
139150
|
|
|
|
|
|
|
|