|
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-30-002-009-003/1479-B
(Chouttalli)
|
2930002000NRG23211120221497404
|
22/11/2022
|
Lakshmi
|
2930002WL048330
|
Lakshmi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-012/1011-A
(Chouttalli)
|
2930002000NRG23211120221497524
|
22/11/2022
|
kala
|
2930002WL048330
|
kala
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-003/10
(Chouttalli)
|
2930002000NRG23211120221497393
|
22/11/2022
|
Manikam
|
2930002WL048330
|
Manikam
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-003/1111-A
(Chouttalli)
|
2930002000NRG23211120221497394
|
22/11/2022
|
Kanniyammal
|
2930002WL048330
|
Kanniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-003/1157-A
(Chouttalli)
|
2930002000NRG23211120221497395
|
22/11/2022
|
Lakshmi
|
2930002WL048330
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-003/1281
(Chouttalli)
|
2930002000NRG23211120221497397
|
22/11/2022
|
Sangeetha
|
2930002WL048330
|
Sangeetha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-003/1320-A
(Chouttalli)
|
2930002000NRG23211120221497398
|
22/11/2022
|
Pushpa
|
2930002WL048330
|
Pushpa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-003/1330
(Chouttalli)
|
2930002000NRG23211120221497399
|
22/11/2022
|
Kavitha
|
2930002WL048330
|
Kavitha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-003/1340-A
(Chouttalli)
|
2930002000NRG23211120221497400
|
22/11/2022
|
Madhammal
|
2930002WL048330
|
Madhammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-003/1341
(Chouttalli)
|
2930002000NRG23211120221497401
|
22/11/2022
|
Lakshmi
|
2930002WL048330
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-003/1360
(Chouttalli)
|
2930002000NRG23211120221497402
|
22/11/2022
|
Madhu
|
2930002WL048330
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-003/1501
(Chouttalli)
|
2930002000NRG23211120221497405
|
22/11/2022
|
Manjula
|
2930002WL048330
|
Manjula
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-003/212-B
(Chouttalli)
|
2930002000NRG23211120221497414
|
22/11/2022
|
Kanaga
|
2930002WL048330
|
Kanaga
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-003/29
(Chouttalli)
|
2930002000NRG23211120221497415
|
22/11/2022
|
goivndhan
|
2930002WL048330
|
goivndhan
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
goivndhan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-007/1089
(Chouttalli)
|
2930002000NRG23211120221497416
|
22/11/2022
|
Ramya
|
2930002WL048330
|
Ramya
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-007/1090
(Chouttalli)
|
2930002000NRG23211120221497417
|
22/11/2022
|
Parvathi
|
2930002WL048330
|
Parvathi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-007/1329
(Chouttalli)
|
2930002000NRG23211120221497418
|
22/11/2022
|
Sobhana
|
2930002WL048330
|
Sobhana
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sobhana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-007/1364
(Chouttalli)
|
2930002000NRG23211120221497419
|
22/11/2022
|
Tamilarasi
|
2930002WL048330
|
Tamilarasi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-007/155-B
(Chouttalli)
|
2930002000NRG23211120221497422
|
22/11/2022
|
Thamarai
|
2930002WL048330
|
Thamarai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-007/393-A
(Chouttalli)
|
2930002000NRG23211120221497433
|
22/11/2022
|
Madhammal
|
2930002WL048330
|
Madhammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-007/505
(Chouttalli)
|
2930002000NRG23211120221497434
|
22/11/2022
|
Madhu
|
2930002WL048330
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-007/579-B
(Chouttalli)
|
2930002000NRG23211120221497435
|
22/11/2022
|
Sala
|
2930002WL048330
|
Sala
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sala
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-008/518-A
(Chouttalli)
|
2930002000NRG23211120221497439
|
22/11/2022
|
Thinnusolai
|
2930002WL048330
|
Thinnusolai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thinnusolai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-008/627-A
(Chouttalli)
|
2930002000NRG23211120221497440
|
22/11/2022
|
Nandhini
|
2930002WL048330
|
Nandhini
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-009/1013
(Chouttalli)
|
2930002000NRG23211120221497441
|
22/11/2022
|
Sudha
|
2930002WL048330
|
Sudha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-009/150
(Chouttalli)
|
2930002000NRG23211120221497442
|
22/11/2022
|
Muniyammal
|
2930002WL048330
|
Muniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-009/151
(Chouttalli)
|
2930002000NRG23211120221497443
|
22/11/2022
|
Kalaimani
|
2930002WL048330
|
Kalaimani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-009/152
(Chouttalli)
|
2930002000NRG23211120221497444
|
22/11/2022
|
Suguna
|
2930002WL048330
|
Suguna
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-009/159
(Chouttalli)
|
2930002000NRG23211120221497446
|
22/11/2022
|
Sinnapappa
|
2930002WL048330
|
Sinnapappa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/168
(Chouttalli)
|
2930002000NRG23211120221497447
|
22/11/2022
|
Chinnapappa
|
2930002WL048330
|
Chinnapappa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/180
(Chouttalli)
|
2930002000NRG23211120221497448
|
22/11/2022
|
Ramani
|
2930002WL048330
|
Ramani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/190
(Chouttalli)
|
2930002000NRG23211120221497450
|
22/11/2022
|
Rajeshwari
|
2930002WL048330
|
Rajeshwari
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/192
(Chouttalli)
|
2930002000NRG23211120221497451
|
22/11/2022
|
Vediyammal
|
2930002WL048330
|
Vediyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/195
(Chouttalli)
|
2930002000NRG23211120221497452
|
22/11/2022
|
Samudi
|
2930002WL048330
|
Samudi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samudi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/199
(Chouttalli)
|
2930002000NRG23211120221497453
|
22/11/2022
|
Uma
|
2930002WL048330
|
Uma
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/2
(Chouttalli)
|
2930002000NRG23211120221497454
|
22/11/2022
|
Raji
|
2930002WL048330
|
Raji
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/202
(Chouttalli)
|
2930002000NRG23211120221497455
|
22/11/2022
|
Lakshmi
|
2930002WL048330
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/213
(Chouttalli)
|
2930002000NRG23211120221497457
|
22/11/2022
|
Sinnapappa
|
2930002WL048330
|
Sinnapappa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/215
(Chouttalli)
|
2930002000NRG23211120221497458
|
22/11/2022
|
Kanniyammal
|
2930002WL048330
|
Kanniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/216
(Chouttalli)
|
2930002000NRG23211120221497460
|
22/11/2022
|
Settu
|
2930002WL048330
|
Settu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/217
(Chouttalli)
|
2930002000NRG23211120221497461
|
22/11/2022
|
Muniyammal
|
2930002WL048330
|
Muniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-009/229
(Chouttalli)
|
2930002000NRG23211120221497462
|
22/11/2022
|
Mari
|
2930002WL048330
|
Mari
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-009/231
(Chouttalli)
|
2930002000NRG23211120221497463
|
22/11/2022
|
Sinnapapa
|
2930002WL048330
|
Sinnapapa
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-009/240
(Chouttalli)
|
2930002000NRG23211120221497464
|
22/11/2022
|
Meena
|
2930002WL048330
|
Meena
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-009/257
(Chouttalli)
|
2930002000NRG23211120221497468
|
22/11/2022
|
Rajeshwari
|
2930002WL048330
|
Rajeshwari
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-009/273
(Chouttalli)
|
2930002000NRG23211120221497470
|
22/11/2022
|
Ganamani
|
2930002WL048330
|
Ganamani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganamani
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-009/385
(Chouttalli)
|
2930002000NRG23211120221497471
|
22/11/2022
|
Dhanam
|
2930002WL048330
|
Dhanam
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-009/388
(Chouttalli)
|
2930002000NRG23211120221497472
|
22/11/2022
|
Nanjammal
|
2930002WL048330
|
Nanjammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-009/390
(Chouttalli)
|
2930002000NRG23211120221497473
|
22/11/2022
|
Santha
|
2930002WL048330
|
Santha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-009/395
(Chouttalli)
|
2930002000NRG23211120221497474
|
22/11/2022
|
Madhu
|
2930002WL048330
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-009/397
(Chouttalli)
|
2930002000NRG23211120221497475
|
22/11/2022
|
Ragupathi
|
2930002WL048330
|
Ragupathi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ragupathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-009/418
(Chouttalli)
|
2930002000NRG23211120221497477
|
22/11/2022
|
Geetha
|
2930002WL048330
|
Geetha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-009/444
(Chouttalli)
|
2930002000NRG23211120221497478
|
22/11/2022
|
Indirani
|
2930002WL048330
|
Indirani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-009/454
(Chouttalli)
|
2930002000NRG23211120221497479
|
22/11/2022
|
Karathammal
|
2930002WL048330
|
Karathammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-009/482
(Chouttalli)
|
2930002000NRG23211120221497480
|
22/11/2022
|
Jaya
|
2930002WL048330
|
Jaya
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-009/496
(Chouttalli)
|
2930002000NRG23211120221497481
|
22/11/2022
|
Santhi
|
2930002WL048330
|
Santhi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-009/500
(Chouttalli)
|
2930002000NRG23211120221497482
|
22/11/2022
|
Ellammal
|
2930002WL048330
|
Ellammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-009/503
(Chouttalli)
|
2930002000NRG23211120221497483
|
22/11/2022
|
Chinnaval
|
2930002WL048330
|
Chinnaval
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-009/504
(Chouttalli)
|
2930002000NRG23211120221497485
|
22/11/2022
|
Gandhi
|
2930002WL048330
|
Gandhi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-009/504
(Chouttalli)
|
2930002000NRG23211120221497484
|
22/11/2022
|
Vasanthi
|
2930002WL048330
|
Vasanthi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-009-009/507
(Chouttalli)
|
2930002000NRG23211120221497486
|
22/11/2022
|
Muniyammal
|
2930002WL048330
|
Muniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-009-009/519
(Chouttalli)
|
2930002000NRG23211120221497487
|
22/11/2022
|
Sundaram
|
2930002WL048330
|
Sundaram
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-009-009/529
(Chouttalli)
|
2930002000NRG23211120221497488
|
22/11/2022
|
Palaniyammal
|
2930002WL048330
|
Palaniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-009-009/54
(Chouttalli)
|
2930002000NRG23211120221497489
|
22/11/2022
|
Deivanai
|
2930002WL048330
|
Deivanai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-009-009/550
(Chouttalli)
|
2930002000NRG23211120221497490
|
22/11/2022
|
Madhu
|
2930002WL048330
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-009-009/552
(Chouttalli)
|
2930002000NRG23211120221497491
|
22/11/2022
|
Sennammal
|
2930002WL048330
|
Sennammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-009-009/558
(Chouttalli)
|
2930002000NRG23211120221497492
|
22/11/2022
|
Salammal
|
2930002WL048330
|
Salammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-009-009/58
(Chouttalli)
|
2930002000NRG23211120221497493
|
22/11/2022
|
Eswari
|
2930002WL048330
|
Eswari
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-009-009/585
(Chouttalli)
|
2930002000NRG23211120221497494
|
22/11/2022
|
Sarasu
|
2930002WL048330
|
Sarasu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-009-009/612
(Chouttalli)
|
2930002000NRG23211120221497495
|
22/11/2022
|
Panchalai
|
2930002WL048330
|
Panchalai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-009-009/620
(Chouttalli)
|
2930002000NRG23211120221497496
|
22/11/2022
|
Muniyammal
|
2930002WL048330
|
Muniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-009-009/630
(Chouttalli)
|
2930002000NRG23211120221497497
|
22/11/2022
|
Radha
|
2930002WL048330
|
Radha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-009-009/633
(Chouttalli)
|
2930002000NRG23211120221497499
|
22/11/2022
|
Chinnaval
|
2930002WL048330
|
Chinnaval
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-009-009/648
(Chouttalli)
|
2930002000NRG23211120221497500
|
22/11/2022
|
Dhanam
|
2930002WL048330
|
Dhanam
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-009-009/651
(Chouttalli)
|
2930002000NRG23211120221497501
|
22/11/2022
|
Madhu
|
2930002WL048330
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-009-009/657
(Chouttalli)
|
2930002000NRG23211120221497502
|
22/11/2022
|
Muthu
|
2930002WL048330
|
Muthu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-009-009/696
(Chouttalli)
|
2930002000NRG23211120221497504
|
22/11/2022
|
Poongai
|
2930002WL048330
|
Poongai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongai
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-009-009/719
(Chouttalli)
|
2930002000NRG23211120221497505
|
22/11/2022
|
Chinnammal
|
2930002WL048330
|
Chinnammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-009-009/73
(Chouttalli)
|
2930002000NRG23211120221497506
|
22/11/2022
|
Laxmi
|
2930002WL048330
|
Laxmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-009-009/730
(Chouttalli)
|
2930002000NRG23211120221497507
|
22/11/2022
|
Madhu
|
2930002WL048330
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-009-009/738
(Chouttalli)
|
2930002000NRG23211120221497508
|
22/11/2022
|
Sarasu
|
2930002WL048330
|
Sarasu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-009-009/80
(Chouttalli)
|
2930002000NRG23211120221497510
|
22/11/2022
|
Govindhammal
|
2930002WL048330
|
Govindhammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-009-009/806
(Chouttalli)
|
2930002000NRG23211120221497511
|
22/11/2022
|
Lakshmi
|
2930002WL048330
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-009-009/85
(Chouttalli)
|
2930002000NRG23211120221497513
|
22/11/2022
|
Ramakkal
|
2930002WL048330
|
Ramakkal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-009-009/867
(Chouttalli)
|
2930002000NRG23211120221497514
|
22/11/2022
|
Tamilselvi
|
2930002WL048330
|
Tamilselvi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-009-009/909
(Chouttalli)
|
2930002000NRG23211120221497516
|
22/11/2022
|
Mari
|
2930002WL048330
|
Mari
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-009-009/914
(Chouttalli)
|
2930002000NRG23211120221497517
|
22/11/2022
|
Chitra
|
2930002WL048330
|
Chitra
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-009-009/94
(Chouttalli)
|
2930002000NRG23211120221497518
|
22/11/2022
|
Kalaivani
|
2930002WL048330
|
Kalaivani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-009-009/948
(Chouttalli)
|
2930002000NRG23211120221497519
|
22/11/2022
|
Raji
|
2930002WL048330
|
Raji
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-009-009/967-C
(Chouttalli)
|
2930002000NRG23211120221497520
|
22/11/2022
|
Saguthala
|
2930002WL048330
|
Saguthala
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-009-009/968
(Chouttalli)
|
2930002000NRG23211120221497521
|
22/11/2022
|
Lakshmi
|
2930002WL048330
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-009-009/972
(Chouttalli)
|
2930002000NRG23211120221497522
|
22/11/2022
|
Pongodi
|
2930002WL048330
|
Pongodi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-009-013/517
(Chouttalli)
|
2930002000NRG23211120221497532
|
22/11/2022
|
Chinnapillai
|
2930002WL048330
|
Chinnapillai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|