|
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-30-002-026-002/953-A
(Pannandhur)
|
2930002000NRG23150620220334206
|
15/06/2022
|
Usha
|
2930002WL012023
|
Usha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-004/1015
(Pannandhur)
|
2930002000NRG23150620220334207
|
15/06/2022
|
Kaliyammal
|
2930002WL012023
|
Kaliyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-004/1021
(Pannandhur)
|
2930002000NRG23150620220334208
|
15/06/2022
|
Radha
|
2930002WL012023
|
Radha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-004/1023
(Pannandhur)
|
2930002000NRG23150620220334209
|
15/06/2022
|
Sumathi
|
2930002WL012023
|
Sumathi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-004/382-A
(Pannandhur)
|
2930002000NRG23150620220334210
|
15/06/2022
|
Lakshmi
|
2930002WL012023
|
Lakshmi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-004/384-B
(Pannandhur)
|
2930002000NRG23150620220334211
|
15/06/2022
|
Susila
|
2930002WL012023
|
Susila
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-004/707
(Pannandhur)
|
2930002000NRG23150620220334212
|
15/06/2022
|
Indhra
|
2930002WL012023
|
Indhra
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-004/760-A
(Pannandhur)
|
2930002000NRG23150620220334213
|
15/06/2022
|
Saritha
|
2930002WL012023
|
Saritha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-004/803
(Pannandhur)
|
2930002000NRG23150620220334214
|
15/06/2022
|
Murugammal
|
2930002WL012023
|
Murugammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-004/809
(Pannandhur)
|
2930002000NRG23150620220334215
|
15/06/2022
|
Madeshwari
|
2930002WL012023
|
Madeshwari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-004/811-A
(Pannandhur)
|
2930002000NRG23150620220334216
|
15/06/2022
|
Saroja
|
2930002WL012023
|
Saroja
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/10
(Pannandhur)
|
2930002000NRG23150620220334218
|
15/06/2022
|
Selvi
|
2930002WL012023
|
Selvi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/1011
(Pannandhur)
|
2930002000NRG23150620220334219
|
15/06/2022
|
Amutha
|
2930002WL012023
|
Amutha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/1012
(Pannandhur)
|
2930002000NRG23150620220334220
|
15/06/2022
|
Priya
|
2930002WL012023
|
Priya
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/1013
(Pannandhur)
|
2930002000NRG23150620220334221
|
15/06/2022
|
Sarasu
|
2930002WL012023
|
Sarasu
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/11
(Pannandhur)
|
2930002000NRG23150620220334222
|
15/06/2022
|
Malika
|
2930002WL012023
|
Malika
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/15
(Pannandhur)
|
2930002000NRG23150620220334223
|
15/06/2022
|
Vasantha
|
2930002WL012023
|
Vasantha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/2
(Pannandhur)
|
2930002000NRG23150620220334224
|
15/06/2022
|
Saroja
|
2930002WL012023
|
Saroja
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/250
(Pannandhur)
|
2930002000NRG23150620220334225
|
15/06/2022
|
Sachu
|
2930002WL012023
|
Sachu
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sachu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/262
(Pannandhur)
|
2930002000NRG23150620220334227
|
15/06/2022
|
Punitha
|
2930002WL012023
|
Punitha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/273
(Pannandhur)
|
2930002000NRG23150620220334228
|
15/06/2022
|
Madeshwari
|
2930002WL012023
|
Madeshwari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/288
(Pannandhur)
|
2930002000NRG23150620220334229
|
15/06/2022
|
Masi
|
2930002WL012023
|
Masi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/304
(Pannandhur)
|
2930002000NRG23150620220334230
|
15/06/2022
|
Lakshmi
|
2930002WL012023
|
Lakshmi
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/315
(Pannandhur)
|
2930002000NRG23150620220334231
|
15/06/2022
|
Amsa
|
2930002WL012023
|
Amsa
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/325
(Pannandhur)
|
2930002000NRG23150620220334234
|
15/06/2022
|
Madammal
|
2930002WL012023
|
Madammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/333
(Pannandhur)
|
2930002000NRG23150620220334235
|
15/06/2022
|
Palaniyammal
|
2930002WL012023
|
Palaniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/334
(Pannandhur)
|
2930002000NRG23150620220334236
|
15/06/2022
|
Gowrammal
|
2930002WL012023
|
Gowrammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/385
(Pannandhur)
|
2930002000NRG23150620220334238
|
15/06/2022
|
Vasanthi
|
2930002WL012023
|
Vasanthi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/387
(Pannandhur)
|
2930002000NRG23150620220334239
|
15/06/2022
|
Sowndhari
|
2930002WL012023
|
Sowndhari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/388
(Pannandhur)
|
2930002000NRG23150620220334240
|
15/06/2022
|
Padma
|
2930002WL012023
|
Padma
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/390
(Pannandhur)
|
2930002000NRG23150620220334241
|
15/06/2022
|
Rajammal
|
2930002WL012023
|
Rajammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/391
(Pannandhur)
|
2930002000NRG23150620220334242
|
15/06/2022
|
Chithi
|
2930002WL012023
|
Chithi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chithi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/392
(Pannandhur)
|
2930002000NRG23150620220334243
|
15/06/2022
|
Parimala
|
2930002WL012023
|
Parimala
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/396
(Pannandhur)
|
2930002000NRG23150620220334244
|
15/06/2022
|
Sundari
|
2930002WL012023
|
Sundari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/398
(Pannandhur)
|
2930002000NRG23150620220334245
|
15/06/2022
|
Kaliyammal
|
2930002WL012023
|
Kaliyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/399
(Pannandhur)
|
2930002000NRG23150620220334246
|
15/06/2022
|
Kuppammal
|
2930002WL012023
|
Kuppammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/4
(Pannandhur)
|
2930002000NRG23150620220334247
|
15/06/2022
|
Subramani
|
2930002WL012023
|
Subramani
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/439
(Pannandhur)
|
2930002000NRG23150620220334249
|
15/06/2022
|
Sangeetha
|
2930002WL012023
|
Sangeetha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/481
(Pannandhur)
|
2930002000NRG23150620220334251
|
15/06/2022
|
Rani
|
2930002WL012023
|
Rani
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/520
(Pannandhur)
|
2930002000NRG23150620220334253
|
15/06/2022
|
Saradha
|
2930002WL012023
|
Saradha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/521-A
(Pannandhur)
|
2930002000NRG23150620220334254
|
15/06/2022
|
Selvi
|
2930002WL012023
|
Selvi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/592
(Pannandhur)
|
2930002000NRG23150620220334255
|
15/06/2022
|
Chitra
|
2930002WL012023
|
Chitra
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-026-026/599
(Pannandhur)
|
2930002000NRG23150620220334256
|
15/06/2022
|
Sivagami
|
2930002WL012023
|
Sivagami
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-026-026/6
(Pannandhur)
|
2930002000NRG23150620220334257
|
15/06/2022
|
Palaniyammal
|
2930002WL012023
|
Palaniyammal
|
00177
|
IOBA0002995
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-026-026/611
(Pannandhur)
|
2930002000NRG23150620220334258
|
15/06/2022
|
Selvi
|
2930002WL012023
|
Selvi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-026-026/623
(Pannandhur)
|
2930002000NRG23150620220334259
|
15/06/2022
|
Periyavedi
|
2930002WL012023
|
Periyavedi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyavedi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-026-026/624
(Pannandhur)
|
2930002000NRG23150620220334260
|
15/06/2022
|
Mangai
|
2930002WL012023
|
Mangai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-026-026/626
(Pannandhur)
|
2930002000NRG23150620220334261
|
15/06/2022
|
Govindammal
|
2930002WL012023
|
Govindammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-026-026/628-A
(Pannandhur)
|
2930002000NRG23150620220334263
|
15/06/2022
|
Kalyani
|
2930002WL012023
|
Kalyani
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-026-026/632
(Pannandhur)
|
2930002000NRG23150620220334264
|
15/06/2022
|
Vanitha
|
2930002WL012023
|
Vanitha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-026-026/633
(Pannandhur)
|
2930002000NRG23150620220334265
|
15/06/2022
|
Poongsolai
|
2930002WL012023
|
Poongsolai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poongsolai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-026-026/642
(Pannandhur)
|
2930002000NRG23150620220334266
|
15/06/2022
|
Murugammal
|
2930002WL012023
|
Murugammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-026-026/644
(Pannandhur)
|
2930002000NRG23150620220334267
|
15/06/2022
|
Vediyammal
|
2930002WL012023
|
Vediyammal
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-026-026/683
(Pannandhur)
|
2930002000NRG23150620220334268
|
15/06/2022
|
Kanagavalli
|
2930002WL012023
|
Kanagavalli
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-026-026/691
(Pannandhur)
|
2930002000NRG23150620220334269
|
15/06/2022
|
Mangai
|
2930002WL012023
|
Mangai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-026-026/696
(Pannandhur)
|
2930002000NRG23150620220334271
|
15/06/2022
|
Vinotha
|
2930002WL012023
|
Vinotha
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-026-026/703
(Pannandhur)
|
2930002000NRG23150620220334272
|
15/06/2022
|
Muniyammal
|
2930002WL012023
|
Muniyammal
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-026-026/704
(Pannandhur)
|
2930002000NRG23150620220334273
|
15/06/2022
|
Maniyammal
|
2930002WL012023
|
Maniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-026-026/705
(Pannandhur)
|
2930002000NRG23150620220334274
|
15/06/2022
|
Palaniyammal
|
2930002WL012023
|
Palaniyammal
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-026-026/711
(Pannandhur)
|
2930002000NRG23150620220334275
|
15/06/2022
|
Dhanam
|
2930002WL012023
|
Dhanam
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-026-026/72
(Pannandhur)
|
2930002000NRG23150620220334276
|
15/06/2022
|
Sangeetha
|
2930002WL012023
|
Sangeetha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-026-026/726
(Pannandhur)
|
2930002000NRG23150620220334277
|
15/06/2022
|
Murugammal
|
2930002WL012023
|
Murugammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-026-026/730
(Pannandhur)
|
2930002000NRG23150620220334278
|
15/06/2022
|
Mangai
|
2930002WL012023
|
Mangai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-026-026/731
(Pannandhur)
|
2930002000NRG23150620220334279
|
15/06/2022
|
Kanniyammal
|
2930002WL012023
|
Kanniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-026-026/745
(Pannandhur)
|
2930002000NRG23150620220334280
|
15/06/2022
|
Kalavathi
|
2930002WL012023
|
Kalavathi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-026-026/746
(Pannandhur)
|
2930002000NRG23150620220334281
|
15/06/2022
|
Vijaya
|
2930002WL012023
|
Vijaya
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-026-026/748-C
(Pannandhur)
|
2930002000NRG23150620220334283
|
15/06/2022
|
Kannammal
|
2930002WL012023
|
Kannammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-026-026/749
(Pannandhur)
|
2930002000NRG23150620220334284
|
15/06/2022
|
Kumutha
|
2930002WL012023
|
Kumutha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-026-026/750
(Pannandhur)
|
2930002000NRG23150620220334285
|
15/06/2022
|
Valli
|
2930002WL012023
|
Valli
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-026-026/752
(Pannandhur)
|
2930002000NRG23150620220334286
|
15/06/2022
|
Gevarammal
|
2930002WL012023
|
Gevarammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gevarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-026-026/753
(Pannandhur)
|
2930002000NRG23150620220334287
|
15/06/2022
|
Nanjammal
|
2930002WL012023
|
Nanjammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-026-026/758
(Pannandhur)
|
2930002000NRG23150620220334288
|
15/06/2022
|
Vediyammal
|
2930002WL012023
|
Vediyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-026-026/761-C
(Pannandhur)
|
2930002000NRG23150620220334289
|
15/06/2022
|
Shanthi
|
2930002WL012023
|
Shanthi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-026-026/762
(Pannandhur)
|
2930002000NRG23150620220334290
|
15/06/2022
|
Santha
|
2930002WL012023
|
Santha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-026-026/767
(Pannandhur)
|
2930002000NRG23150620220334291
|
15/06/2022
|
Lalitha
|
2930002WL012023
|
Lalitha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-026-026/777
(Pannandhur)
|
2930002000NRG23150620220334292
|
15/06/2022
|
Mangai
|
2930002WL012023
|
Mangai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-026-026/778
(Pannandhur)
|
2930002000NRG23150620220334293
|
15/06/2022
|
Gowrammal
|
2930002WL012023
|
Gowrammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-026-026/778
(Pannandhur)
|
2930002000NRG23150620220334294
|
15/06/2022
|
Malar
|
2930002WL012023
|
Malar
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-026-026/780
(Pannandhur)
|
2930002000NRG23150620220334295
|
15/06/2022
|
Salammal
|
2930002WL012023
|
Salammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Salammal
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-026-026/782
(Pannandhur)
|
2930002000NRG23150620220334296
|
15/06/2022
|
Sarasu
|
2930002WL012023
|
Sarasu
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-026-026/805
(Pannandhur)
|
2930002000NRG23150620220334297
|
15/06/2022
|
Govindammal
|
2930002WL012023
|
Govindammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-026-026/806
(Pannandhur)
|
2930002000NRG23150620220334298
|
15/06/2022
|
Madeshwari
|
2930002WL012023
|
Madeshwari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-026-026/808
(Pannandhur)
|
2930002000NRG23150620220334299
|
15/06/2022
|
Chitra
|
2930002WL012023
|
Chitra
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-026-026/825-C
(Pannandhur)
|
2930002000NRG23150620220334301
|
15/06/2022
|
Kolainthayammal
|
2930002WL012023
|
Kolainthayammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kolainthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-026-026/826-C
(Pannandhur)
|
2930002000NRG23150620220334302
|
15/06/2022
|
Vasanthi
|
2930002WL012023
|
Vasanthi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-026-026/828-A
(Pannandhur)
|
2930002000NRG23150620220334303
|
15/06/2022
|
Deepa
|
2930002WL012023
|
Deepa
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-026-026/849-C
(Pannandhur)
|
2930002000NRG23150620220334305
|
15/06/2022
|
ganagammal
|
2930002WL012023
|
ganagammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
ganagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-026-026/858-C
(Pannandhur)
|
2930002000NRG23150620220334306
|
15/06/2022
|
Yasotha
|
2930002WL012023
|
Yasotha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yasotha
|
GENERAL POST OFFICE(607245)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-026-026/876
(Pannandhur)
|
2930002000NRG23150620220334307
|
15/06/2022
|
Meenakshi
|
2930002WL012023
|
Meenakshi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-026-026/877-C
(Pannandhur)
|
2930002000NRG23150620220334308
|
15/06/2022
|
murugammal
|
2930002WL012023
|
murugammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-026-026/880-C
(Pannandhur)
|
2930002000NRG23150620220334309
|
15/06/2022
|
Jothy
|
2930002WL012023
|
Jothy
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-026-026/886-C
(Pannandhur)
|
2930002000NRG23150620220334310
|
15/06/2022
|
maniyammal
|
2930002WL012023
|
maniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-026-026/915
(Pannandhur)
|
2930002000NRG23150620220334311
|
15/06/2022
|
Chinnamuniyammal
|
2930002WL012023
|
Chinnamuniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnamuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-026-026/92
(Pannandhur)
|
2930002000NRG23150620220334312
|
15/06/2022
|
Sridevi
|
2930002WL012023
|
Sridevi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-026-026/933-A
(Pannandhur)
|
2930002000NRG23150620220334313
|
15/06/2022
|
Pushpa
|
2930002WL012023
|
Pushpa
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-026-026/942-C
(Pannandhur)
|
2930002000NRG23150620220334314
|
15/06/2022
|
Govindammal
|
2930002WL012023
|
Govindammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
CANARA BANK(508532)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-026-026/947-C
(Pannandhur)
|
2930002000NRG23150620220334315
|
15/06/2022
|
amudha
|
2930002WL012023
|
amudha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-026-026/951-C
(Pannandhur)
|
2930002000NRG23150620220334316
|
15/06/2022
|
Chinnapappa
|
2930002WL012023
|
Chinnapappa
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-026-026/955-B
(Pannandhur)
|
2930002000NRG23150620220334317
|
15/06/2022
|
Dhanabakiyam
|
2930002WL012023
|
Dhanabakiyam
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-026-026/965-A
(Pannandhur)
|
2930002000NRG23150620220334318
|
15/06/2022
|
Senthilavadivu
|
2930002WL012023
|
Senthilavadivu
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Senthilavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-026-026/968-A
(Pannandhur)
|
2930002000NRG23150620220334319
|
15/06/2022
|
Thangammal
|
2930002WL012023
|
Thangammal
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-026-026/975-A
(Pannandhur)
|
2930002000NRG23150620220334320
|
15/06/2022
|
Sathiya
|
2930002WL012023
|
Sathiya
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-026-026/981-A
(Pannandhur)
|
2930002000NRG23150620220334321
|
15/06/2022
|
Parvathy
|
2930002WL012023
|
Parvathy
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-026-026/993-A
(Pannandhur)
|
2930002000NRG23150620220334322
|
15/06/2022
|
Vellayan
|
2930002WL012023
|
Vellayan
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellayan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-026-026/994-B
(Pannandhur)
|
2930002000NRG23150620220334323
|
15/06/2022
|
Pattalammal
|
2930002WL012023
|
Pattalammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131780
|
131780
|
|
|
|
|
|
|
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-026-026/692
(Pannandhur)
|
2930002000NRG23150620220334270
|
15/06/2022
|
Sangeetha
|
2930002WL012023
|
Sangeetha
|
00415
|
SBIN0000862
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133100
|
133100
|
|
|
|
|
|
|
|