|
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-30-002-026-026/765
(Pannandhur)
|
2930002000NRG23020820220725740
|
02/08/2022
|
Alamelu mangai
|
2930002WL026905
|
Alamelu mangai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-004/438-A
(Pannandhur)
|
2930002000NRG23020820220725645
|
02/08/2022
|
Rajakumari
|
2930002WL026905
|
Rajakumari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-008/62-A
(Pannandhur)
|
2930002000NRG23020820220725646
|
02/08/2022
|
Jothy
|
2930002WL026905
|
Jothy
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-010/94-A
(Pannandhur)
|
2930002000NRG23020820220725648
|
02/08/2022
|
Murugammal
|
2930002WL026905
|
Murugammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/1005-A
(Pannandhur)
|
2930002000NRG23020820220725650
|
02/08/2022
|
Premalatha
|
2930002WL026905
|
Premalatha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/1010
(Pannandhur)
|
2930002000NRG23020820220725651
|
02/08/2022
|
Chitra
|
2930002WL026905
|
Chitra
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/19
(Pannandhur)
|
2930002000NRG23020820220725654
|
02/08/2022
|
Samanthi
|
2930002WL026905
|
Samanthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/2
(Pannandhur)
|
2930002000NRG23020820220725655
|
02/08/2022
|
Saroja
|
2930002WL026905
|
Saroja
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/21
(Pannandhur)
|
2930002000NRG23020820220725656
|
02/08/2022
|
Banumathi
|
2930002WL026905
|
Banumathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/22
(Pannandhur)
|
2930002000NRG23020820220725657
|
02/08/2022
|
Mageshwari
|
2930002WL026905
|
Mageshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/23-B
(Pannandhur)
|
2930002000NRG23020820220725658
|
02/08/2022
|
Savithiri
|
2930002WL026905
|
Savithiri
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/242
(Pannandhur)
|
2930002000NRG23020820220725659
|
02/08/2022
|
Srivalli
|
2930002WL026905
|
Srivalli
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
Srivalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/244
(Pannandhur)
|
2930002000NRG23020820220725660
|
02/08/2022
|
Keliyammal
|
2930002WL026905
|
Keliyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Keliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/245
(Pannandhur)
|
2930002000NRG23020820220725662
|
02/08/2022
|
Madhu
|
2930002WL026905
|
Madhu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/246
(Pannandhur)
|
2930002000NRG23020820220725663
|
02/08/2022
|
Madammal
|
2930002WL026905
|
Madammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/248
(Pannandhur)
|
2930002000NRG23020820220725664
|
02/08/2022
|
Maharani
|
2930002WL026905
|
Maharani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/255
(Pannandhur)
|
2930002000NRG23020820220725665
|
02/08/2022
|
Mageshwari
|
2930002WL026905
|
Mageshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/256
(Pannandhur)
|
2930002000NRG23020820220725666
|
02/08/2022
|
Madammal
|
2930002WL026905
|
Madammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/257
(Pannandhur)
|
2930002000NRG23020820220725668
|
02/08/2022
|
Chinnammal
|
2930002WL026905
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/257
(Pannandhur)
|
2930002000NRG23020820220725667
|
02/08/2022
|
Sathiya
|
2930002WL026905
|
Sathiya
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/26
(Pannandhur)
|
2930002000NRG23020820220725669
|
02/08/2022
|
Chinnammal
|
2930002WL026905
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/266
(Pannandhur)
|
2930002000NRG23020820220725670
|
02/08/2022
|
Padmavathi
|
2930002WL026905
|
Padmavathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/269-A
(Pannandhur)
|
2930002000NRG23020820220725671
|
02/08/2022
|
Mallika
|
2930002WL026905
|
Mallika
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/270
(Pannandhur)
|
2930002000NRG23020820220725672
|
02/08/2022
|
Rajamani
|
2930002WL026905
|
Rajamani
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/29
(Pannandhur)
|
2930002000NRG23020820220725673
|
02/08/2022
|
Thaiyamma
|
2930002WL026905
|
Thaiyamma
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/30
(Pannandhur)
|
2930002000NRG23020820220725674
|
02/08/2022
|
Uma
|
2930002WL026905
|
Uma
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/31
(Pannandhur)
|
2930002000NRG23020820220725676
|
02/08/2022
|
Hariyakkal
|
2930002WL026905
|
Hariyakkal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Hariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/319
(Pannandhur)
|
2930002000NRG23020820220725677
|
02/08/2022
|
Krishnaveni
|
2930002WL026905
|
Krishnaveni
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/32
(Pannandhur)
|
2930002000NRG23020820220725678
|
02/08/2022
|
Malar
|
2930002WL026905
|
Malar
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/345
(Pannandhur)
|
2930002000NRG23020820220725681
|
02/08/2022
|
Madhammal
|
2930002WL026905
|
Madhammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/348
(Pannandhur)
|
2930002000NRG23020820220725682
|
02/08/2022
|
Selvi
|
2930002WL026905
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/352
(Pannandhur)
|
2930002000NRG23020820220725683
|
02/08/2022
|
Rukku
|
2930002WL026905
|
Rukku
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/353
(Pannandhur)
|
2930002000NRG23020820220725684
|
02/08/2022
|
RAjammal
|
2930002WL026905
|
RAjammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/354
(Pannandhur)
|
2930002000NRG23020820220725685
|
02/08/2022
|
Rajeshwari
|
2930002WL026905
|
Rajeshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/355
(Pannandhur)
|
2930002000NRG23020820220725686
|
02/08/2022
|
Sangeetha
|
2930002WL026905
|
Sangeetha
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/357
(Pannandhur)
|
2930002000NRG23020820220725687
|
02/08/2022
|
Panjalai
|
2930002WL026905
|
Panjalai
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/360
(Pannandhur)
|
2930002000NRG23020820220725689
|
02/08/2022
|
Mageshwari
|
2930002WL026905
|
Mageshwari
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/361
(Pannandhur)
|
2930002000NRG23020820220725690
|
02/08/2022
|
Muthammal
|
2930002WL026905
|
Muthammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/366
(Pannandhur)
|
2930002000NRG23020820220725692
|
02/08/2022
|
Parvathi
|
2930002WL026905
|
Parvathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/368
(Pannandhur)
|
2930002000NRG23020820220725693
|
02/08/2022
|
Sarasu
|
2930002WL026905
|
Sarasu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/369
(Pannandhur)
|
2930002000NRG23020820220725694
|
02/08/2022
|
Saridha
|
2930002WL026905
|
Saridha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saridha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/371
(Pannandhur)
|
2930002000NRG23020820220725696
|
02/08/2022
|
Saroja
|
2930002WL026905
|
Saroja
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-026-026/43
(Pannandhur)
|
2930002000NRG23020820220725697
|
02/08/2022
|
Lakshmi
|
2930002WL026905
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-026-026/436
(Pannandhur)
|
2930002000NRG23020820220725698
|
02/08/2022
|
Thangammal
|
2930002WL026905
|
Thangammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-026-026/437
(Pannandhur)
|
2930002000NRG23020820220725699
|
02/08/2022
|
Laksmi
|
2930002WL026905
|
Laksmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-026-026/439
(Pannandhur)
|
2930002000NRG23020820220725700
|
02/08/2022
|
Sangeetha
|
2930002WL026905
|
Sangeetha
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-026-026/440
(Pannandhur)
|
2930002000NRG23020820220725701
|
02/08/2022
|
Murugammal
|
2930002WL026905
|
Murugammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-026-026/441
(Pannandhur)
|
2930002000NRG23020820220725702
|
02/08/2022
|
Padavattammal
|
2930002WL026905
|
Padavattammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Padavattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-026-026/447
(Pannandhur)
|
2930002000NRG23020820220725703
|
02/08/2022
|
Amaravathi
|
2930002WL026905
|
Amaravathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-026-026/46
(Pannandhur)
|
2930002000NRG23020820220725704
|
02/08/2022
|
Srivalli
|
2930002WL026905
|
Srivalli
|
00177
|
IOBA0002995
|
460
|
460
|
Processed
|
12/08/2022
|
|
016410748
|
|
Srivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-026-026/485
(Pannandhur)
|
2930002000NRG23020820220725705
|
02/08/2022
|
Rajathi
|
2930002WL026905
|
Rajathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-026-026/51-A
(Pannandhur)
|
2930002000NRG23020820220725706
|
02/08/2022
|
Shanthi
|
2930002WL026905
|
Shanthi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-026-026/512
(Pannandhur)
|
2930002000NRG23020820220725708
|
02/08/2022
|
Peruma
|
2930002WL026905
|
Peruma
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-026-026/52-A
(Pannandhur)
|
2930002000NRG23020820220725709
|
02/08/2022
|
Thavamani
|
2930002WL026905
|
Thavamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-026-026/567
(Pannandhur)
|
2930002000NRG23020820220725710
|
02/08/2022
|
Tamilarasi
|
2930002WL026905
|
Tamilarasi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-026-026/570
(Pannandhur)
|
2930002000NRG23020820220725711
|
02/08/2022
|
Shanthi
|
2930002WL026905
|
Shanthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-026-026/58
(Pannandhur)
|
2930002000NRG23020820220725712
|
02/08/2022
|
Pongodi
|
2930002WL026905
|
Pongodi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-026-026/588
(Pannandhur)
|
2930002000NRG23020820220725713
|
02/08/2022
|
Dhanalakshmi
|
2930002WL026905
|
Dhanalakshmi
|
00177
|
IOBA0002995
|
460
|
460
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-026-026/589
(Pannandhur)
|
2930002000NRG23020820220725714
|
02/08/2022
|
Arumugam
|
2930002WL026905
|
Arumugam
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-026-026/589
(Pannandhur)
|
2930002000NRG23020820220725715
|
02/08/2022
|
Vennila
|
2930002WL026905
|
Vennila
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-026-026/591
(Pannandhur)
|
2930002000NRG23020820220725716
|
02/08/2022
|
Chitra
|
2930002WL026905
|
Chitra
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-026-026/598
(Pannandhur)
|
2930002000NRG23020820220725717
|
02/08/2022
|
Lakshmi
|
2930002WL026905
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-026-026/61
(Pannandhur)
|
2930002000NRG23020820220725718
|
02/08/2022
|
Lakshmi
|
2930002WL026905
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-026-026/624
(Pannandhur)
|
2930002000NRG23020820220725719
|
02/08/2022
|
Mangai
|
2930002WL026905
|
Mangai
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-026-026/641
(Pannandhur)
|
2930002000NRG23020820220725720
|
02/08/2022
|
Saroja
|
2930002WL026905
|
Saroja
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-026-026/649
(Pannandhur)
|
2930002000NRG23020820220725722
|
02/08/2022
|
Sivagami
|
2930002WL026905
|
Sivagami
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-026-026/662
(Pannandhur)
|
2930002000NRG23020820220725723
|
02/08/2022
|
Sivsgami
|
2930002WL026905
|
Sivsgami
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivsgami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-026-026/663
(Pannandhur)
|
2930002000NRG23020820220725724
|
02/08/2022
|
Banumathi
|
2930002WL026905
|
Banumathi
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-026-026/664
(Pannandhur)
|
2930002000NRG23020820220725725
|
02/08/2022
|
Selvi
|
2930002WL026905
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-026-026/673
(Pannandhur)
|
2930002000NRG23020820220725726
|
02/08/2022
|
Selvi
|
2930002WL026905
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-026-026/677
(Pannandhur)
|
2930002000NRG23020820220725727
|
02/08/2022
|
Saroja
|
2930002WL026905
|
Saroja
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-026-026/700
(Pannandhur)
|
2930002000NRG23020820220725728
|
02/08/2022
|
Sivaganga
|
2930002WL026905
|
Sivaganga
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivaganga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-026-026/701
(Pannandhur)
|
2930002000NRG23020820220725729
|
02/08/2022
|
Sathya
|
2930002WL026905
|
Sathya
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-026-026/711
(Pannandhur)
|
2930002000NRG23020820220725730
|
02/08/2022
|
Dhanam
|
2930002WL026905
|
Dhanam
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-026-026/723
(Pannandhur)
|
2930002000NRG23020820220725732
|
02/08/2022
|
Chitra
|
2930002WL026905
|
Chitra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-026-026/73
(Pannandhur)
|
2930002000NRG23020820220725733
|
02/08/2022
|
Jaya
|
2930002WL026905
|
Jaya
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-026-026/740
(Pannandhur)
|
2930002000NRG23020820220725734
|
02/08/2022
|
Usha
|
2930002WL026905
|
Usha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-026-026/741
(Pannandhur)
|
2930002000NRG23020820220725735
|
02/08/2022
|
Vijayalakshmi
|
2930002WL026905
|
Vijayalakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-026-026/744-C
(Pannandhur)
|
2930002000NRG23020820220725736
|
02/08/2022
|
Jaya
|
2930002WL026905
|
Jaya
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-026-026/749
(Pannandhur)
|
2930002000NRG23020820220725738
|
02/08/2022
|
Kumutha
|
2930002WL026905
|
Kumutha
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-026-026/759
(Pannandhur)
|
2930002000NRG23020820220725739
|
02/08/2022
|
Vediyammal
|
2930002WL026905
|
Vediyammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-026-026/769
(Pannandhur)
|
2930002000NRG23020820220725741
|
02/08/2022
|
Madammal
|
2930002WL026905
|
Madammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-026-026/771-C
(Pannandhur)
|
2930002000NRG23020820220725742
|
02/08/2022
|
Sangeetha
|
2930002WL026905
|
Sangeetha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-026-026/776-C
(Pannandhur)
|
2930002000NRG23020820220725743
|
02/08/2022
|
Amutha
|
2930002WL026905
|
Amutha
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-026-026/822
(Pannandhur)
|
2930002000NRG23020820220725744
|
02/08/2022
|
Ramu
|
2930002WL026905
|
Ramu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-026-026/83
(Pannandhur)
|
2930002000NRG23020820220725745
|
02/08/2022
|
Rupa
|
2930002WL026905
|
Rupa
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rupa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-026-026/830
(Pannandhur)
|
2930002000NRG23020820220725746
|
02/08/2022
|
Gowrammal
|
2930002WL026905
|
Gowrammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-026-026/831-C
(Pannandhur)
|
2930002000NRG23020820220725747
|
02/08/2022
|
rani
|
2930002WL026905
|
rani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-026-026/833-C
(Pannandhur)
|
2930002000NRG23020820220725748
|
02/08/2022
|
Thulasiyammal
|
2930002WL026905
|
Thulasiyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-026-026/834-C
(Pannandhur)
|
2930002000NRG23020820220725749
|
02/08/2022
|
ananthi
|
2930002WL026905
|
ananthi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-026-026/836-C
(Pannandhur)
|
2930002000NRG23020820220725750
|
02/08/2022
|
maheswari
|
2930002WL026905
|
maheswari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-026-026/839-B
(Pannandhur)
|
2930002000NRG23020820220725751
|
02/08/2022
|
Panjalai
|
2930002WL026905
|
Panjalai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-026-026/842
(Pannandhur)
|
2930002000NRG23020820220725753
|
02/08/2022
|
Kanaka
|
2930002WL026905
|
Kanaka
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanaka
|
IDBI BANK(607095)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-026-026/843
(Pannandhur)
|
2930002000NRG23020820220725754
|
02/08/2022
|
Rajathi
|
2930002WL026905
|
Rajathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-026-026/844-A
(Pannandhur)
|
2930002000NRG23020820220725755
|
02/08/2022
|
Mallika
|
2930002WL026905
|
Mallika
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-026-026/846
(Pannandhur)
|
2930002000NRG23020820220725756
|
02/08/2022
|
Poongodi
|
2930002WL026905
|
Poongodi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-026-026/847-B
(Pannandhur)
|
2930002000NRG23020820220725757
|
02/08/2022
|
Ramu
|
2930002WL026905
|
Ramu
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-026-026/849-C
(Pannandhur)
|
2930002000NRG23020820220725758
|
02/08/2022
|
ganagammal
|
2930002WL026905
|
ganagammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
ganagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-026-026/850
(Pannandhur)
|
2930002000NRG23020820220725759
|
02/08/2022
|
Jeyanthi
|
2930002WL026905
|
Jeyanthi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-026-026/852
(Pannandhur)
|
2930002000NRG23020820220725760
|
02/08/2022
|
Pattammal
|
2930002WL026905
|
Pattammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-026-026/853
(Pannandhur)
|
2930002000NRG23020820220725761
|
02/08/2022
|
Savithiri
|
2930002WL026905
|
Savithiri
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-026-026/854-C
(Pannandhur)
|
2930002000NRG23020820220725762
|
02/08/2022
|
madheswari
|
2930002WL026905
|
madheswari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-026-026/855-C
(Pannandhur)
|
2930002000NRG23020820220725763
|
02/08/2022
|
vediyammal
|
2930002WL026905
|
vediyammal
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-026-026/859
(Pannandhur)
|
2930002000NRG23020820220725764
|
02/08/2022
|
Laksmi
|
2930002WL026905
|
Laksmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-026-026/861-C
(Pannandhur)
|
2930002000NRG23020820220725765
|
02/08/2022
|
Mari
|
2930002WL026905
|
Mari
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-026-026/865-C
(Pannandhur)
|
2930002000NRG23020820220725766
|
02/08/2022
|
chinnammal
|
2930002WL026905
|
chinnammal
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
12/08/2022
|
|
016410748
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-026-026/868
(Pannandhur)
|
2930002000NRG23020820220725767
|
02/08/2022
|
Kalyani
|
2930002WL026905
|
Kalyani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-026-026/882
(Pannandhur)
|
2930002000NRG23020820220725768
|
02/08/2022
|
Kannamani
|
2930002WL026905
|
Kannamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-026-026/891
(Pannandhur)
|
2930002000NRG23020820220725769
|
02/08/2022
|
Sagunthala
|
2930002WL026905
|
Sagunthala
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAVERIPATTANAM
|
TN-30-002-026-026/923-C
(Pannandhur)
|
2930002000NRG23020820220725770
|
02/08/2022
|
Ganeshpathy
|
2930002WL026905
|
Ganeshpathy
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganeshpathy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAVERIPATTANAM
|
TN-30-002-026-026/938-C
(Pannandhur)
|
2930002000NRG23020820220725771
|
02/08/2022
|
amaravathi
|
2930002WL026905
|
amaravathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAVERIPATTANAM
|
TN-30-002-026-026/951-C
(Pannandhur)
|
2930002000NRG23020820220725773
|
02/08/2022
|
Chinnapappa
|
2930002WL026905
|
Chinnapappa
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAVERIPATTANAM
|
TN-30-002-026-026/964
(Pannandhur)
|
2930002000NRG23020820220725774
|
02/08/2022
|
Sangari
|
2930002WL026905
|
Sangari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAVERIPATTANAM
|
TN-30-002-026-026/967-A
(Pannandhur)
|
2930002000NRG23020820220725775
|
02/08/2022
|
Chinnammal
|
2930002WL026905
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAVERIPATTANAM
|
TN-30-002-026-026/970
(Pannandhur)
|
2930002000NRG23020820220725776
|
02/08/2022
|
Chinnammal
|
2930002WL026905
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAVERIPATTANAM
|
TN-30-002-026-026/980-B
(Pannandhur)
|
2930002000NRG23020820220725777
|
02/08/2022
|
Mala
|
2930002WL026905
|
Mala
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAVERIPATTANAM
|
TN-30-002-026-026/992
(Pannandhur)
|
2930002000NRG23020820220725778
|
02/08/2022
|
Vijayalakshmi
|
2930002WL026905
|
Vijayalakshmi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
118
|
KAVERIPATTANAM
|
TN-30-002-026-026/100
(Pannandhur)
|
2930002000NRG23020820220725649
|
02/08/2022
|
Mangammal
|
2930002WL026905
|
Mangammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149270
|
149270
|
|
|
|
|
|
|
|