|
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)
|
2930002000NRG23071120221379123
|
08/11/2022
|
Lakshmi
|
2930002WL045341
|
Lakshmi
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-012/1011-A
(Chouttalli)
|
2930002000NRG23071120221379232
|
08/11/2022
|
kala
|
2930002WL045341
|
kala
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-003/10
(Chouttalli)
|
2930002000NRG23071120221379112
|
08/11/2022
|
Manikam
|
2930002WL045341
|
Manikam
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-003/1111-A
(Chouttalli)
|
2930002000NRG23071120221379113
|
08/11/2022
|
Kanniyammal
|
2930002WL045341
|
Kanniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-003/1157-A
(Chouttalli)
|
2930002000NRG23071120221379114
|
08/11/2022
|
Lakshmi
|
2930002WL045341
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-003/1281
(Chouttalli)
|
2930002000NRG23071120221379116
|
08/11/2022
|
Sangeetha
|
2930002WL045341
|
Sangeetha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-003/1319
(Chouttalli)
|
2930002000NRG23071120221379117
|
08/11/2022
|
Singaram
|
2930002WL045341
|
Singaram
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Singaram
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-003/1320-A
(Chouttalli)
|
2930002000NRG23071120221379118
|
08/11/2022
|
Pushpa
|
2930002WL045341
|
Pushpa
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-003/1340-A
(Chouttalli)
|
2930002000NRG23071120221379119
|
08/11/2022
|
Madhammal
|
2930002WL045341
|
Madhammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-003/1341
(Chouttalli)
|
2930002000NRG23071120221379120
|
08/11/2022
|
Lakshmi
|
2930002WL045341
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-003/1360
(Chouttalli)
|
2930002000NRG23071120221379121
|
08/11/2022
|
Madhu
|
2930002WL045341
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-003/1501
(Chouttalli)
|
2930002000NRG23071120221379124
|
08/11/2022
|
Manjula
|
2930002WL045341
|
Manjula
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-003/153-A
(Chouttalli)
|
2930002000NRG23071120221379125
|
08/11/2022
|
Kali
|
2930002WL045341
|
Kali
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-003/163-A
(Chouttalli)
|
2930002000NRG23071120221379129
|
08/11/2022
|
Radha
|
2930002WL045341
|
Radha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-003/212-B
(Chouttalli)
|
2930002000NRG23071120221379138
|
08/11/2022
|
Kanaga
|
2930002WL045341
|
Kanaga
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-003/29
(Chouttalli)
|
2930002000NRG23071120221379139
|
08/11/2022
|
goivndhan
|
2930002WL045341
|
goivndhan
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
goivndhan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-009/127
(Chouttalli)
|
2930002000NRG23071120221379143
|
08/11/2022
|
Parvathi
|
2930002WL045341
|
Parvathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-009/131
(Chouttalli)
|
2930002000NRG23071120221379144
|
08/11/2022
|
Vasanthi
|
2930002WL045341
|
Vasanthi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-009/138
(Chouttalli)
|
2930002000NRG23071120221379146
|
08/11/2022
|
Kanniyammal
|
2930002WL045341
|
Kanniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-009/139
(Chouttalli)
|
2930002000NRG23071120221379147
|
08/11/2022
|
Kanniyammal
|
2930002WL045341
|
Kanniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-009/140
(Chouttalli)
|
2930002000NRG23071120221379148
|
08/11/2022
|
Murugammal
|
2930002WL045341
|
Murugammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-009/141
(Chouttalli)
|
2930002000NRG23071120221379149
|
08/11/2022
|
Panchalai
|
2930002WL045341
|
Panchalai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-009/141
(Chouttalli)
|
2930002000NRG23071120221379150
|
08/11/2022
|
Subramani
|
2930002WL045341
|
Subramani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-009/159
(Chouttalli)
|
2930002000NRG23071120221379151
|
08/11/2022
|
Sinnapappa
|
2930002WL045341
|
Sinnapappa
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-009/168
(Chouttalli)
|
2930002000NRG23071120221379152
|
08/11/2022
|
Chinnapappa
|
2930002WL045341
|
Chinnapappa
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-009/180
(Chouttalli)
|
2930002000NRG23071120221379153
|
08/11/2022
|
Ramani
|
2930002WL045341
|
Ramani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-009/2
(Chouttalli)
|
2930002000NRG23071120221379154
|
08/11/2022
|
Raji
|
2930002WL045341
|
Raji
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-009/202
(Chouttalli)
|
2930002000NRG23071120221379155
|
08/11/2022
|
Lakshmi
|
2930002WL045341
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-009/215
(Chouttalli)
|
2930002000NRG23071120221379156
|
08/11/2022
|
Kanniyammal
|
2930002WL045341
|
Kanniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/216
(Chouttalli)
|
2930002000NRG23071120221379158
|
08/11/2022
|
Settu
|
2930002WL045341
|
Settu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/229
(Chouttalli)
|
2930002000NRG23071120221379159
|
08/11/2022
|
Mari
|
2930002WL045341
|
Mari
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/237
(Chouttalli)
|
2930002000NRG23071120221379160
|
08/11/2022
|
Rani
|
2930002WL045341
|
Rani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/37
(Chouttalli)
|
2930002000NRG23071120221379167
|
08/11/2022
|
Amaravathi
|
2930002WL045341
|
Amaravathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/388
(Chouttalli)
|
2930002000NRG23071120221379168
|
08/11/2022
|
Nanjammal
|
2930002WL045341
|
Nanjammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/397
(Chouttalli)
|
2930002000NRG23071120221379169
|
08/11/2022
|
Ragupathi
|
2930002WL045341
|
Ragupathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ragupathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/444
(Chouttalli)
|
2930002000NRG23071120221379170
|
08/11/2022
|
Indirani
|
2930002WL045341
|
Indirani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/54
(Chouttalli)
|
2930002000NRG23071120221379172
|
08/11/2022
|
Deivanai
|
2930002WL045341
|
Deivanai
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/585
(Chouttalli)
|
2930002000NRG23071120221379173
|
08/11/2022
|
Sarasu
|
2930002WL045341
|
Sarasu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/596
(Chouttalli)
|
2930002000NRG23071120221379174
|
08/11/2022
|
Susila
|
2930002WL045341
|
Susila
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/6
(Chouttalli)
|
2930002000NRG23071120221379175
|
08/11/2022
|
Jayalakshmi
|
2930002WL045341
|
Jayalakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/634
(Chouttalli)
|
2930002000NRG23071120221379176
|
08/11/2022
|
Vijayalakshmi
|
2930002WL045341
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-009/648
(Chouttalli)
|
2930002000NRG23071120221379177
|
08/11/2022
|
Dhanam
|
2930002WL045341
|
Dhanam
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-009/65
(Chouttalli)
|
2930002000NRG23071120221379178
|
08/11/2022
|
Laxmi
|
2930002WL045341
|
Laxmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-009/651
(Chouttalli)
|
2930002000NRG23071120221379179
|
08/11/2022
|
Madhu
|
2930002WL045341
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-009/657
(Chouttalli)
|
2930002000NRG23071120221379180
|
08/11/2022
|
Muthu
|
2930002WL045341
|
Muthu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-009/658
(Chouttalli)
|
2930002000NRG23071120221379181
|
08/11/2022
|
Samboornam
|
2930002WL045341
|
Samboornam
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-009/66
(Chouttalli)
|
2930002000NRG23071120221379182
|
08/11/2022
|
Selvi
|
2930002WL045341
|
Selvi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-009/68
(Chouttalli)
|
2930002000NRG23071120221379183
|
08/11/2022
|
Rukkumani
|
2930002WL045341
|
Rukkumani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-009/681
(Chouttalli)
|
2930002000NRG23071120221379184
|
08/11/2022
|
Rajathii
|
2930002WL045341
|
Rajathii
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathii
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-009/682
(Chouttalli)
|
2930002000NRG23071120221379185
|
08/11/2022
|
Chinnakannu
|
2930002WL045341
|
Chinnakannu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-009/684
(Chouttalli)
|
2930002000NRG23071120221379186
|
08/11/2022
|
savithiri
|
2930002WL045341
|
savithiri
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
savithiri
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-009/692
(Chouttalli)
|
2930002000NRG23071120221379188
|
08/11/2022
|
Usha
|
2930002WL045341
|
Usha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-009/696
(Chouttalli)
|
2930002000NRG23071120221379189
|
08/11/2022
|
Poongai
|
2930002WL045341
|
Poongai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongai
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-009/71
(Chouttalli)
|
2930002000NRG23071120221379190
|
08/11/2022
|
Kanaga
|
2930002WL045341
|
Kanaga
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-009/719
(Chouttalli)
|
2930002000NRG23071120221379191
|
08/11/2022
|
Chinnammal
|
2930002WL045341
|
Chinnammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-009/72
(Chouttalli)
|
2930002000NRG23071120221379192
|
08/11/2022
|
Poongodi
|
2930002WL045341
|
Poongodi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-009/73
(Chouttalli)
|
2930002000NRG23071120221379193
|
08/11/2022
|
Laxmi
|
2930002WL045341
|
Laxmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-009/738
(Chouttalli)
|
2930002000NRG23071120221379194
|
08/11/2022
|
Sarasu
|
2930002WL045341
|
Sarasu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-009/745
(Chouttalli)
|
2930002000NRG23071120221379195
|
08/11/2022
|
Murugammal
|
2930002WL045341
|
Murugammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-009/758
(Chouttalli)
|
2930002000NRG23071120221379196
|
08/11/2022
|
Chitra
|
2930002WL045341
|
Chitra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-009-009/80
(Chouttalli)
|
2930002000NRG23071120221379198
|
08/11/2022
|
Govindhammal
|
2930002WL045341
|
Govindhammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-009-009/806
(Chouttalli)
|
2930002000NRG23071120221379199
|
08/11/2022
|
Lakshmi
|
2930002WL045341
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-009-009/836
(Chouttalli)
|
2930002000NRG23071120221379200
|
08/11/2022
|
Madhu
|
2930002WL045341
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-009-009/841
(Chouttalli)
|
2930002000NRG23071120221379201
|
08/11/2022
|
Lakshmi
|
2930002WL045341
|
Lakshmi
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-009-009/845
(Chouttalli)
|
2930002000NRG23071120221379202
|
08/11/2022
|
Vangammal
|
2930002WL045341
|
Vangammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-009-009/85
(Chouttalli)
|
2930002000NRG23071120221379203
|
08/11/2022
|
Ramakkal
|
2930002WL045341
|
Ramakkal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-009-009/908
(Chouttalli)
|
2930002000NRG23071120221379204
|
08/11/2022
|
Nandhiya
|
2930002WL045341
|
Nandhiya
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-009-009/984
(Chouttalli)
|
2930002000NRG23071120221379205
|
08/11/2022
|
Prema
|
2930002WL045341
|
Prema
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-009-009/989
(Chouttalli)
|
2930002000NRG23071120221379206
|
08/11/2022
|
Kanga
|
2930002WL045341
|
Kanga
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-009-010/1028
(Chouttalli)
|
2930002000NRG23071120221379207
|
08/11/2022
|
Kala
|
2930002WL045341
|
Kala
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-009-010/1162
(Chouttalli)
|
2930002000NRG23071120221379209
|
08/11/2022
|
Kanniyammal
|
2930002WL045341
|
Kanniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-009-010/1170-B
(Chouttalli)
|
2930002000NRG23071120221379210
|
08/11/2022
|
Mangammal
|
2930002WL045341
|
Mangammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-009-010/1189
(Chouttalli)
|
2930002000NRG23071120221379211
|
08/11/2022
|
Kolandai
|
2930002WL045341
|
Kolandai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kolandai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-009-010/1259
(Chouttalli)
|
2930002000NRG23071120221379213
|
08/11/2022
|
Parvathi
|
2930002WL045341
|
Parvathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-009-010/1264-A
(Chouttalli)
|
2930002000NRG23071120221379214
|
08/11/2022
|
Peruma
|
2930002WL045341
|
Peruma
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-009-010/1271
(Chouttalli)
|
2930002000NRG23071120221379215
|
08/11/2022
|
Sivagami
|
2930002WL045341
|
Sivagami
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-009-010/1317
(Chouttalli)
|
2930002000NRG23071120221379216
|
08/11/2022
|
Poongodi
|
2930002WL045341
|
Poongodi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-009-010/143-A
(Chouttalli)
|
2930002000NRG23071120221379217
|
08/11/2022
|
gowrammal
|
2930002WL045341
|
gowrammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-009-010/1435
(Chouttalli)
|
2930002000NRG23071120221379218
|
08/11/2022
|
Kutiityammal
|
2930002WL045341
|
Kutiityammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kutiityammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-009-010/1454
(Chouttalli)
|
2930002000NRG23071120221379219
|
08/11/2022
|
Saritha
|
2930002WL045341
|
Saritha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-009-010/48-A
(Chouttalli)
|
2930002000NRG23071120221379230
|
08/11/2022
|
Madhu
|
2930002WL045341
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-009-010/901
(Chouttalli)
|
2930002000NRG23071120221379231
|
08/11/2022
|
Saroja
|
2930002WL045341
|
Saroja
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-009-012/1022
(Chouttalli)
|
2930002000NRG23071120221379233
|
08/11/2022
|
Rajeshwari
|
2930002WL045341
|
Rajeshwari
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-009-012/1110
(Chouttalli)
|
2930002000NRG23071120221379234
|
08/11/2022
|
PRiyanka
|
2930002WL045341
|
PRiyanka
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRiyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-009-012/1115
(Chouttalli)
|
2930002000NRG23071120221379235
|
08/11/2022
|
Sujatha
|
2930002WL045341
|
Sujatha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-009-012/1121-A
(Chouttalli)
|
2930002000NRG23071120221379236
|
08/11/2022
|
Tamilarasi
|
2930002WL045341
|
Tamilarasi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-009-012/1347
(Chouttalli)
|
2930002000NRG23071120221379237
|
08/11/2022
|
Mahalakshmi
|
2930002WL045341
|
Mahalakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-009-012/1352
(Chouttalli)
|
2930002000NRG23071120221379238
|
08/11/2022
|
Asha
|
2930002WL045341
|
Asha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-009-012/1356
(Chouttalli)
|
2930002000NRG23071120221379239
|
08/11/2022
|
Vengatesan
|
2930002WL045341
|
Vengatesan
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-009-012/1396
(Chouttalli)
|
2930002000NRG23071120221379240
|
08/11/2022
|
Ammu
|
2930002WL045341
|
Ammu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-009-012/1475
(Chouttalli)
|
2930002000NRG23071120221379241
|
08/11/2022
|
Jayanthi
|
2930002WL045341
|
Jayanthi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-009-012/683
(Chouttalli)
|
2930002000NRG23071120221379254
|
08/11/2022
|
Vennila
|
2930002WL045341
|
Vennila
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-009-013/1376
(Chouttalli)
|
2930002000NRG23071120221379255
|
08/11/2022
|
Chinnammal
|
2930002WL045341
|
Chinnammal
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-009-013/517
(Chouttalli)
|
2930002000NRG23071120221379259
|
08/11/2022
|
Chinnapillai
|
2930002WL045341
|
Chinnapillai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111344
|
111344
|
|
|
|
|
|
|
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-009-009/134
(Chouttalli)
|
2930002000NRG23071120221379145
|
08/11/2022
|
Rajeshwari
|
2930002WL045341
|
Rajeshwari
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114944
|
114944
|
|
|
|
|
|
|
|