|
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-30-002-030-030/561
(Taliyalli)
|
2930002000NRG23060620220268498
|
06/06/2022
|
Muthuvedi
|
2930002WL009574
|
Muthuvedi
|
00176
|
IDIB000K031
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-002/583
(Taliyalli)
|
2930002000NRG23060620220268391
|
06/06/2022
|
mangai
|
2930002WL009574
|
mangai
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-002/800
(Taliyalli)
|
2930002000NRG23060620220268392
|
06/06/2022
|
Santhi
|
2930002WL009574
|
Santhi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-002/802
(Taliyalli)
|
2930002000NRG23060620220268393
|
06/06/2022
|
Sumathi
|
2930002WL009574
|
Sumathi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-002/920
(Taliyalli)
|
2930002000NRG23060620220268395
|
06/06/2022
|
Govindammal
|
2930002WL009574
|
Govindammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-002/978-A
(Taliyalli)
|
2930002000NRG23060620220268396
|
06/06/2022
|
Rajeshwari
|
2930002WL009574
|
Rajeshwari
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-003/1022
(Taliyalli)
|
2930002000NRG23060620220268397
|
06/06/2022
|
Sivaranjani
|
2930002WL009574
|
Sivaranjani
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-003/812-A
(Taliyalli)
|
2930002000NRG23060620220268398
|
06/06/2022
|
DEEPALAKSMI
|
2930002WL009574
|
DEEPALAKSMI
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
DEEPALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-003/819-A
(Taliyalli)
|
2930002000NRG23060620220268399
|
06/06/2022
|
Kaviya
|
2930002WL009574
|
Kaviya
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaviya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-003/827-A
(Taliyalli)
|
2930002000NRG23060620220268401
|
06/06/2022
|
AMUTHA
|
2930002WL009574
|
AMUTHA
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-003/831-A
(Taliyalli)
|
2930002000NRG23060620220268402
|
06/06/2022
|
MADHESWARI
|
2930002WL009574
|
MADHESWARI
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
MADHESWARI
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-003/840-B
(Taliyalli)
|
2930002000NRG23060620220268403
|
06/06/2022
|
Kaveri
|
2930002WL009574
|
Kaveri
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-003/843-A
(Taliyalli)
|
2930002000NRG23060620220268404
|
06/06/2022
|
MUTHAMMAL
|
2930002WL009574
|
MUTHAMMAL
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-003/900
(Taliyalli)
|
2930002000NRG23060620220268405
|
06/06/2022
|
Saroja
|
2930002WL009574
|
Saroja
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-003/925-A
(Taliyalli)
|
2930002000NRG23060620220268406
|
06/06/2022
|
Kaveriyammal
|
2930002WL009574
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-003/937
(Taliyalli)
|
2930002000NRG23060620220268407
|
06/06/2022
|
Akila
|
2930002WL009574
|
Akila
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Akila
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-003/938
(Taliyalli)
|
2930002000NRG23060620220268408
|
06/06/2022
|
Sivananthini
|
2930002WL009574
|
Sivananthini
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivananthini
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-003/940
(Taliyalli)
|
2930002000NRG23060620220268409
|
06/06/2022
|
Yasodha
|
2930002WL009574
|
Yasodha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-003/943
(Taliyalli)
|
2930002000NRG23060620220268410
|
06/06/2022
|
Kavitha
|
2930002WL009574
|
Kavitha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-003/945
(Taliyalli)
|
2930002000NRG23060620220268411
|
06/06/2022
|
Rekha
|
2930002WL009574
|
Rekha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-003/988
(Taliyalli)
|
2930002000NRG23060620220268413
|
06/06/2022
|
perivedi
|
2930002WL009574
|
perivedi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
perivedi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-003/989
(Taliyalli)
|
2930002000NRG23060620220268414
|
06/06/2022
|
Chinnapappa
|
2930002WL009574
|
Chinnapappa
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-005/901
(Taliyalli)
|
2930002000NRG23060620220268416
|
06/06/2022
|
Anitha
|
2930002WL009574
|
Anitha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-005/951-A
(Taliyalli)
|
2930002000NRG23060620220268417
|
06/06/2022
|
Prema
|
2930002WL009574
|
Prema
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-006/1008
(Taliyalli)
|
2930002000NRG23060620220268418
|
06/06/2022
|
Lakshmi
|
2930002WL009574
|
Lakshmi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-006/141-B
(Taliyalli)
|
2930002000NRG23060620220268426
|
06/06/2022
|
Uma
|
2930002WL009574
|
Uma
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-006/859-A
(Taliyalli)
|
2930002000NRG23060620220268428
|
06/06/2022
|
SAROJA
|
2930002WL009574
|
SAROJA
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
15/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/100
(Taliyalli)
|
2930002000NRG23060620220268430
|
06/06/2022
|
Nagarani
|
2930002WL009574
|
Nagarani
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
15/06/2022
|
|
018937047
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/107
(Taliyalli)
|
2930002000NRG23060620220268431
|
06/06/2022
|
KUMAR
|
2930002WL009574
|
KUMAR
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/118
(Taliyalli)
|
2930002000NRG23060620220268432
|
06/06/2022
|
Poovi
|
2930002WL009574
|
Poovi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Poovi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/124
(Taliyalli)
|
2930002000NRG23060620220268433
|
06/06/2022
|
Kavitha
|
2930002WL009574
|
Kavitha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/125
(Taliyalli)
|
2930002000NRG23060620220268435
|
06/06/2022
|
Rukkumani
|
2930002WL009574
|
Rukkumani
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/126
(Taliyalli)
|
2930002000NRG23060620220268437
|
06/06/2022
|
Vediyammal
|
2930002WL009574
|
Vediyammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/134
(Taliyalli)
|
2930002000NRG23060620220268438
|
06/06/2022
|
Govindhammal
|
2930002WL009574
|
Govindhammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-030-030/136
(Taliyalli)
|
2930002000NRG23060620220268439
|
06/06/2022
|
Pongodi
|
2930002WL009574
|
Pongodi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-030-030/142
(Taliyalli)
|
2930002000NRG23060620220268441
|
06/06/2022
|
Rajathi
|
2930002WL009574
|
Rajathi
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-030-030/146
(Taliyalli)
|
2930002000NRG23060620220268443
|
06/06/2022
|
Palaniyammal
|
2930002WL009574
|
Palaniyammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-030-030/148
(Taliyalli)
|
2930002000NRG23060620220268444
|
06/06/2022
|
Pedi
|
2930002WL009574
|
Pedi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pedi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-030-030/150
(Taliyalli)
|
2930002000NRG23060620220268445
|
06/06/2022
|
Bharathi
|
2930002WL009574
|
Bharathi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-030-030/152
(Taliyalli)
|
2930002000NRG23060620220268446
|
06/06/2022
|
Yosotha
|
2930002WL009574
|
Yosotha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Yosotha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-030-030/160
(Taliyalli)
|
2930002000NRG23060620220268447
|
06/06/2022
|
Dhanalaksmi
|
2930002WL009574
|
Dhanalaksmi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-030-030/161
(Taliyalli)
|
2930002000NRG23060620220268448
|
06/06/2022
|
Sumathi
|
2930002WL009574
|
Sumathi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-030-030/162
(Taliyalli)
|
2930002000NRG23060620220268449
|
06/06/2022
|
Muniyammal
|
2930002WL009574
|
Muniyammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-030-030/177
(Taliyalli)
|
2930002000NRG23060620220268450
|
06/06/2022
|
kevaramal
|
2930002WL009574
|
kevaramal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
kevaramal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-030-030/260
(Taliyalli)
|
2930002000NRG23060620220268451
|
06/06/2022
|
RASUKUTTI
|
2930002WL009574
|
RASUKUTTI
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
RASUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-030-030/272
(Taliyalli)
|
2930002000NRG23060620220268453
|
06/06/2022
|
Vasantha
|
2930002WL009574
|
Vasantha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-030-030/275
(Taliyalli)
|
2930002000NRG23060620220268454
|
06/06/2022
|
Poovi
|
2930002WL009574
|
Poovi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poovi
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-030-030/277
(Taliyalli)
|
2930002000NRG23060620220268457
|
06/06/2022
|
Panjalai
|
2930002WL009574
|
Panjalai
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-030-030/278
(Taliyalli)
|
2930002000NRG23060620220268458
|
06/06/2022
|
Gowri
|
2930002WL009574
|
Gowri
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-030-030/289
(Taliyalli)
|
2930002000NRG23060620220268459
|
06/06/2022
|
Ramakkal
|
2930002WL009574
|
Ramakkal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-030-030/296
(Taliyalli)
|
2930002000NRG23060620220268460
|
06/06/2022
|
Vengataraman
|
2930002WL009574
|
Vengataraman
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vengataraman
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-030-030/304
(Taliyalli)
|
2930002000NRG23060620220268461
|
06/06/2022
|
Sangeetha
|
2930002WL009574
|
Sangeetha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-030-030/307
(Taliyalli)
|
2930002000NRG23060620220268462
|
06/06/2022
|
Periyakkal
|
2930002WL009574
|
Periyakkal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-030-030/315
(Taliyalli)
|
2930002000NRG23060620220268463
|
06/06/2022
|
Vennila
|
2930002WL009574
|
Vennila
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-030-030/329
(Taliyalli)
|
2930002000NRG23060620220268467
|
06/06/2022
|
Rami
|
2930002WL009574
|
Rami
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-030-030/332
(Taliyalli)
|
2930002000NRG23060620220268468
|
06/06/2022
|
Lakshmi
|
2930002WL009574
|
Lakshmi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-030-030/335
(Taliyalli)
|
2930002000NRG23060620220268469
|
06/06/2022
|
Thulasi
|
2930002WL009574
|
Thulasi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-030-030/338
(Taliyalli)
|
2930002000NRG23060620220268470
|
06/06/2022
|
Bakyalaksmi
|
2930002WL009574
|
Bakyalaksmi
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakyalaksmi
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-030-030/34
(Taliyalli)
|
2930002000NRG23060620220268471
|
06/06/2022
|
Malliga
|
2930002WL009574
|
Malliga
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-030-030/350
(Taliyalli)
|
2930002000NRG23060620220268473
|
06/06/2022
|
Ranjitham
|
2930002WL009574
|
Ranjitham
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-030-030/39
(Taliyalli)
|
2930002000NRG23060620220268474
|
06/06/2022
|
Sali
|
2930002WL009574
|
Sali
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-030-030/40
(Taliyalli)
|
2930002000NRG23060620220268475
|
06/06/2022
|
Nasi
|
2930002WL009574
|
Nasi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Nasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-030-030/41
(Taliyalli)
|
2930002000NRG23060620220268476
|
06/06/2022
|
Papathi
|
2930002WL009574
|
Papathi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Papathi
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-030-030/43
(Taliyalli)
|
2930002000NRG23060620220268477
|
06/06/2022
|
Murugan
|
2930002WL009574
|
Murugan
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-030-030/440
(Taliyalli)
|
2930002000NRG23060620220268478
|
06/06/2022
|
Vasantha
|
2930002WL009574
|
Vasantha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-030-030/441
(Taliyalli)
|
2930002000NRG23060620220268479
|
06/06/2022
|
Malar
|
2930002WL009574
|
Malar
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-030-030/446
(Taliyalli)
|
2930002000NRG23060620220268480
|
06/06/2022
|
Sali
|
2930002WL009574
|
Sali
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-030-030/450
(Taliyalli)
|
2930002000NRG23060620220268481
|
06/06/2022
|
Madhammal
|
2930002WL009574
|
Madhammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-030-030/451
(Taliyalli)
|
2930002000NRG23060620220268482
|
06/06/2022
|
Palaniyammal
|
2930002WL009574
|
Palaniyammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-030-030/452
(Taliyalli)
|
2930002000NRG23060620220268484
|
06/06/2022
|
Chithra
|
2930002WL009574
|
Chithra
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-030-030/452
(Taliyalli)
|
2930002000NRG23060620220268483
|
06/06/2022
|
Mangaiyarkarasi
|
2930002WL009574
|
Mangaiyarkarasi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-030-030/456
(Taliyalli)
|
2930002000NRG23060620220268485
|
06/06/2022
|
Dhana lakshmi
|
2930002WL009574
|
Dhana lakshmi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhana lakshmi
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-030-030/457
(Taliyalli)
|
2930002000NRG23060620220268486
|
06/06/2022
|
Rani
|
2930002WL009574
|
Rani
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-030-030/46
(Taliyalli)
|
2930002000NRG23060620220268487
|
06/06/2022
|
Laxmi
|
2930002WL009574
|
Laxmi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-030-030/466
(Taliyalli)
|
2930002000NRG23060620220268488
|
06/06/2022
|
Chennammal
|
2930002WL009574
|
Chennammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-030-030/471
(Taliyalli)
|
2930002000NRG23060620220268489
|
06/06/2022
|
Mari
|
2930002WL009574
|
Mari
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-030-030/481
(Taliyalli)
|
2930002000NRG23060620220268490
|
06/06/2022
|
sakthi
|
2930002WL009574
|
sakthi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
sakthi
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-030-030/49
(Taliyalli)
|
2930002000NRG23060620220268491
|
06/06/2022
|
Murugammal
|
2930002WL009574
|
Murugammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-030-030/528
(Taliyalli)
|
2930002000NRG23060620220268493
|
06/06/2022
|
Jayakodi
|
2930002WL009574
|
Jayakodi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-030-030/543
(Taliyalli)
|
2930002000NRG23060620220268495
|
06/06/2022
|
Ramajayam
|
2930002WL009574
|
Ramajayam
|
00177
|
IOBA0000968
|
1190
|
1190
|
Processed
|
15/06/2022
|
|
018937047
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-030-030/575
(Taliyalli)
|
2930002000NRG23060620220268499
|
06/06/2022
|
Muniammal
|
2930002WL009574
|
Muniammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-030-030/58
(Taliyalli)
|
2930002000NRG23060620220268501
|
06/06/2022
|
Jothi
|
2930002WL009574
|
Jothi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-030-030/581
(Taliyalli)
|
2930002000NRG23060620220268502
|
06/06/2022
|
Chithra
|
2930002WL009574
|
Chithra
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-030-030/584
(Taliyalli)
|
2930002000NRG23060620220268503
|
06/06/2022
|
CHINNAPAPA
|
2930002WL009574
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
CHINNAPAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-030-030/585
(Taliyalli)
|
2930002000NRG23060620220268505
|
06/06/2022
|
Ambika
|
2930002WL009574
|
Ambika
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ambika
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-030-030/637
(Taliyalli)
|
2930002000NRG23060620220268506
|
06/06/2022
|
Kaveri
|
2930002WL009574
|
Kaveri
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
CANARA BANK(508532)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-030-030/656
(Taliyalli)
|
2930002000NRG23060620220268507
|
06/06/2022
|
Panjilai
|
2930002WL009574
|
Panjilai
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Panjilai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-030-030/671
(Taliyalli)
|
2930002000NRG23060620220268508
|
06/06/2022
|
Sundari
|
2930002WL009574
|
Sundari
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-030-030/677
(Taliyalli)
|
2930002000NRG23060620220268509
|
06/06/2022
|
Santhi
|
2930002WL009574
|
Santhi
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
CANARA BANK(508532)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-030-030/686
(Taliyalli)
|
2930002000NRG23060620220268510
|
06/06/2022
|
Anitha
|
2930002WL009574
|
Anitha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-030-030/688
(Taliyalli)
|
2930002000NRG23060620220268511
|
06/06/2022
|
Chithra
|
2930002WL009574
|
Chithra
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-030-030/700
(Taliyalli)
|
2930002000NRG23060620220268512
|
06/06/2022
|
Suguna
|
2930002WL009574
|
Suguna
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
CANARA BANK(508532)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-030-030/705
(Taliyalli)
|
2930002000NRG23060620220268513
|
06/06/2022
|
Kavitha
|
2930002WL009574
|
Kavitha
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
CANARA BANK(508532)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-030-030/717
(Taliyalli)
|
2930002000NRG23060620220268514
|
06/06/2022
|
Malar
|
2930002WL009574
|
Malar
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-030-030/759-C
(Taliyalli)
|
2930002000NRG23060620220268517
|
06/06/2022
|
deepa
|
2930002WL009574
|
deepa
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-030-030/816-C
(Taliyalli)
|
2930002000NRG23060620220268518
|
06/06/2022
|
KANNAMMAL
|
2930002WL009574
|
KANNAMMAL
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-030-030/83
(Taliyalli)
|
2930002000NRG23060620220268519
|
06/06/2022
|
Rajammal
|
2930002WL009574
|
Rajammal
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-030-030/84
(Taliyalli)
|
2930002000NRG23060620220268520
|
06/06/2022
|
Panjalai
|
2930002WL009574
|
Panjalai
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-030-030/936
(Taliyalli)
|
2930002000NRG23060620220268521
|
06/06/2022
|
Rasan
|
2930002WL009574
|
Rasan
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rasan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-030-034/729-A
(Taliyalli)
|
2930002000NRG23060620220268523
|
06/06/2022
|
NATHIYA
|
2930002WL009574
|
NATHIYA
|
00177
|
IOBA0000968
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
018937047
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139706
|
139706
|
|
|
|
|
|
|
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-030-030/50
(Taliyalli)
|
2930002000NRG23060620220268492
|
06/06/2022
|
Venkataramani
|
2930002WL009574
|
Venkataramani
|
00326
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkataramani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142562
|
142562
|
|
|
|
|
|
|
|