|
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-30-002-009-012/1011-A
(Chouttalli)
|
2930002000NRG23140620220332003
|
14/06/2022
|
kala
|
2930002WL011885
|
kala
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kala
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-012/1113
(Chouttalli)
|
2930002000NRG23140620220332012
|
14/06/2022
|
Vasuki
|
2930002WL011885
|
Vasuki
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-003/149
(Chouttalli)
|
2930002000NRG23140620220331918
|
14/06/2022
|
Lakshmi
|
2930002WL011885
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-007/1008
(Chouttalli)
|
2930002000NRG23140620220331919
|
14/06/2022
|
Panchalai
|
2930002WL011885
|
Panchalai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-007/1363
(Chouttalli)
|
2930002000NRG23140620220331920
|
14/06/2022
|
Sennammal
|
2930002WL011885
|
Sennammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-008/540-A
(Chouttalli)
|
2930002000NRG23140620220331921
|
14/06/2022
|
Vasantha
|
2930002WL011885
|
Vasantha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-009/1015
(Chouttalli)
|
2930002000NRG23140620220331922
|
14/06/2022
|
Manju
|
2930002WL011885
|
Manju
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-009/137
(Chouttalli)
|
2930002000NRG23140620220331923
|
14/06/2022
|
Sivalakshmi
|
2930002WL011885
|
Sivalakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-009/166
(Chouttalli)
|
2930002000NRG23140620220331924
|
14/06/2022
|
Raman
|
2930002WL011885
|
Raman
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/204
(Chouttalli)
|
2930002000NRG23140620220331925
|
14/06/2022
|
Menaka
|
2930002WL011885
|
Menaka
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/224
(Chouttalli)
|
2930002000NRG23140620220331926
|
14/06/2022
|
Muthuvedi
|
2930002WL011885
|
Muthuvedi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/280
(Chouttalli)
|
2930002000NRG23140620220331932
|
14/06/2022
|
Thulasi
|
2930002WL011885
|
Thulasi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-009/286
(Chouttalli)
|
2930002000NRG23140620220331933
|
14/06/2022
|
Kavitha
|
2930002WL011885
|
Kavitha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-009/334
(Chouttalli)
|
2930002000NRG23140620220331940
|
14/06/2022
|
Manjula
|
2930002WL011885
|
Manjula
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-009/37
(Chouttalli)
|
2930002000NRG23140620220331941
|
14/06/2022
|
Amaravathi
|
2930002WL011885
|
Amaravathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-009/457
(Chouttalli)
|
2930002000NRG23140620220331942
|
14/06/2022
|
Poonjsolai
|
2930002WL011885
|
Poonjsolai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poonjsolai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-009/63
(Chouttalli)
|
2930002000NRG23140620220331944
|
14/06/2022
|
Manjula
|
2930002WL011885
|
Manjula
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-009/642
(Chouttalli)
|
2930002000NRG23140620220331946
|
14/06/2022
|
Ariyammal
|
2930002WL011885
|
Ariyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-009/65
(Chouttalli)
|
2930002000NRG23140620220331947
|
14/06/2022
|
Laxmi
|
2930002WL011885
|
Laxmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-009/654
(Chouttalli)
|
2930002000NRG23140620220331948
|
14/06/2022
|
Vimala
|
2930002WL011885
|
Vimala
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-009/655
(Chouttalli)
|
2930002000NRG23140620220331949
|
14/06/2022
|
Sulochana
|
2930002WL011885
|
Sulochana
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-009/658
(Chouttalli)
|
2930002000NRG23140620220331950
|
14/06/2022
|
Samboornam
|
2930002WL011885
|
Samboornam
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-009/66
(Chouttalli)
|
2930002000NRG23140620220331951
|
14/06/2022
|
Selvi
|
2930002WL011885
|
Selvi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-009/667
(Chouttalli)
|
2930002000NRG23140620220331952
|
14/06/2022
|
chandra
|
2930002WL011885
|
chandra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-009/672
(Chouttalli)
|
2930002000NRG23140620220331953
|
14/06/2022
|
Janaki
|
2930002WL011885
|
Janaki
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-009/674
(Chouttalli)
|
2930002000NRG23140620220331954
|
14/06/2022
|
Malathi
|
2930002WL011885
|
Malathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malathi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-009/675
(Chouttalli)
|
2930002000NRG23140620220331955
|
14/06/2022
|
Rani
|
2930002WL011885
|
Rani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-009/676
(Chouttalli)
|
2930002000NRG23140620220331956
|
14/06/2022
|
Vennila
|
2930002WL011885
|
Vennila
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-009/677
(Chouttalli)
|
2930002000NRG23140620220331957
|
14/06/2022
|
Parvathi
|
2930002WL011885
|
Parvathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/678
(Chouttalli)
|
2930002000NRG23140620220331958
|
14/06/2022
|
Vanroja
|
2930002WL011885
|
Vanroja
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/679
(Chouttalli)
|
2930002000NRG23140620220331959
|
14/06/2022
|
Vijaya
|
2930002WL011885
|
Vijaya
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/680
(Chouttalli)
|
2930002000NRG23140620220331960
|
14/06/2022
|
Madhu
|
2930002WL011885
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/681
(Chouttalli)
|
2930002000NRG23140620220331961
|
14/06/2022
|
Rajathii
|
2930002WL011885
|
Rajathii
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajathii
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/682
(Chouttalli)
|
2930002000NRG23140620220331962
|
14/06/2022
|
Chinnakannu
|
2930002WL011885
|
Chinnakannu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/684
(Chouttalli)
|
2930002000NRG23140620220331963
|
14/06/2022
|
savithiri
|
2930002WL011885
|
savithiri
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
savithiri
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/692
(Chouttalli)
|
2930002000NRG23140620220331964
|
14/06/2022
|
Usha
|
2930002WL011885
|
Usha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/693
(Chouttalli)
|
2930002000NRG23140620220331965
|
14/06/2022
|
Valli
|
2930002WL011885
|
Valli
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/7
(Chouttalli)
|
2930002000NRG23140620220331966
|
14/06/2022
|
Rajammal
|
2930002WL011885
|
Rajammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/702
(Chouttalli)
|
2930002000NRG23140620220331967
|
14/06/2022
|
Jothi
|
2930002WL011885
|
Jothi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/720
(Chouttalli)
|
2930002000NRG23140620220331968
|
14/06/2022
|
Mari
|
2930002WL011885
|
Mari
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/745
(Chouttalli)
|
2930002000NRG23140620220331970
|
14/06/2022
|
Murugammal
|
2930002WL011885
|
Murugammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-009/772
(Chouttalli)
|
2930002000NRG23140620220331971
|
14/06/2022
|
Pachayammal
|
2930002WL011885
|
Pachayammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-009/774
(Chouttalli)
|
2930002000NRG23140620220331972
|
14/06/2022
|
Lakshmi
|
2930002WL011885
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-009/776
(Chouttalli)
|
2930002000NRG23140620220331973
|
14/06/2022
|
Madhu
|
2930002WL011885
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-009/779
(Chouttalli)
|
2930002000NRG23140620220331974
|
14/06/2022
|
Thulasiyammal
|
2930002WL011885
|
Thulasiyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-009/835
(Chouttalli)
|
2930002000NRG23140620220331976
|
14/06/2022
|
Punitha
|
2930002WL011885
|
Punitha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Punitha
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-009/841
(Chouttalli)
|
2930002000NRG23140620220331977
|
14/06/2022
|
Lakshmi
|
2930002WL011885
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-009/843
(Chouttalli)
|
2930002000NRG23140620220331978
|
14/06/2022
|
Seetha
|
2930002WL011885
|
Seetha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-009/876
(Chouttalli)
|
2930002000NRG23140620220331979
|
14/06/2022
|
Kamala
|
2930002WL011885
|
Kamala
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-009/904
(Chouttalli)
|
2930002000NRG23140620220331980
|
14/06/2022
|
Krishnaveni
|
2930002WL011885
|
Krishnaveni
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-009/982
(Chouttalli)
|
2930002000NRG23140620220331981
|
14/06/2022
|
Salammal
|
2930002WL011885
|
Salammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-009/986
(Chouttalli)
|
2930002000NRG23140620220331982
|
14/06/2022
|
Aruna
|
2930002WL011885
|
Aruna
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-009/988-C
(Chouttalli)
|
2930002000NRG23140620220331983
|
14/06/2022
|
Lakshmi
|
2930002WL011885
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-009/989
(Chouttalli)
|
2930002000NRG23140620220331984
|
14/06/2022
|
Kanga
|
2930002WL011885
|
Kanga
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-009/993
(Chouttalli)
|
2930002000NRG23140620220331985
|
14/06/2022
|
Angammal
|
2930002WL011885
|
Angammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-009/995
(Chouttalli)
|
2930002000NRG23140620220331987
|
14/06/2022
|
Amsaveni
|
2930002WL011885
|
Amsaveni
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-010/1098
(Chouttalli)
|
2930002000NRG23140620220331988
|
14/06/2022
|
Lakshmi
|
2930002WL011885
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-010/143-A
(Chouttalli)
|
2930002000NRG23140620220331990
|
14/06/2022
|
gowrammal
|
2930002WL011885
|
gowrammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-010/1435
(Chouttalli)
|
2930002000NRG23140620220331991
|
14/06/2022
|
Kutiityammal
|
2930002WL011885
|
Kutiityammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kutiityammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-010/1454
(Chouttalli)
|
2930002000NRG23140620220331992
|
14/06/2022
|
Saritha
|
2930002WL011885
|
Saritha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-009-012/1022
(Chouttalli)
|
2930002000NRG23140620220332004
|
14/06/2022
|
Rajeshwari
|
2930002WL011885
|
Rajeshwari
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-009-012/1030
(Chouttalli)
|
2930002000NRG23140620220332005
|
14/06/2022
|
Arunachalam
|
2930002WL011885
|
Arunachalam
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-009-012/1107
(Chouttalli)
|
2930002000NRG23140620220332007
|
14/06/2022
|
Vasantha
|
2930002WL011885
|
Vasantha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-009-012/1108
(Chouttalli)
|
2930002000NRG23140620220332008
|
14/06/2022
|
Selvi
|
2930002WL011885
|
Selvi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-009-012/1109
(Chouttalli)
|
2930002000NRG23140620220332009
|
14/06/2022
|
Kumutha
|
2930002WL011885
|
Kumutha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-009-012/1110
(Chouttalli)
|
2930002000NRG23140620220332010
|
14/06/2022
|
PRiyanka
|
2930002WL011885
|
PRiyanka
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRiyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-009-012/1112
(Chouttalli)
|
2930002000NRG23140620220332011
|
14/06/2022
|
Madhu
|
2930002WL011885
|
Madhu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-009-012/1115
(Chouttalli)
|
2930002000NRG23140620220332013
|
14/06/2022
|
Sujatha
|
2930002WL011885
|
Sujatha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-009-012/1117
(Chouttalli)
|
2930002000NRG23140620220332014
|
14/06/2022
|
Visalatchi
|
2930002WL011885
|
Visalatchi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-009-012/1121-A
(Chouttalli)
|
2930002000NRG23140620220332016
|
14/06/2022
|
Tamilarasi
|
2930002WL011885
|
Tamilarasi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-009-012/1149
(Chouttalli)
|
2930002000NRG23140620220332017
|
14/06/2022
|
Parashakthi
|
2930002WL011885
|
Parashakthi
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-009-012/1251
(Chouttalli)
|
2930002000NRG23140620220332018
|
14/06/2022
|
Rani
|
2930002WL011885
|
Rani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-009-012/1343
(Chouttalli)
|
2930002000NRG23140620220332019
|
14/06/2022
|
Chitra
|
2930002WL011885
|
Chitra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-009-012/1346
(Chouttalli)
|
2930002000NRG23140620220332020
|
14/06/2022
|
Manjula
|
2930002WL011885
|
Manjula
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-009-012/1347
(Chouttalli)
|
2930002000NRG23140620220332021
|
14/06/2022
|
Mahalakshmi
|
2930002WL011885
|
Mahalakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-009-012/1348
(Chouttalli)
|
2930002000NRG23140620220332022
|
14/06/2022
|
Asha
|
2930002WL011885
|
Asha
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-009-012/1352
(Chouttalli)
|
2930002000NRG23140620220332023
|
14/06/2022
|
Asha
|
2930002WL011885
|
Asha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-009-012/1355
(Chouttalli)
|
2930002000NRG23140620220332024
|
14/06/2022
|
Madheswari
|
2930002WL011885
|
Madheswari
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-009-012/1356
(Chouttalli)
|
2930002000NRG23140620220332025
|
14/06/2022
|
Vengatesan
|
2930002WL011885
|
Vengatesan
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-009-012/1357
(Chouttalli)
|
2930002000NRG23140620220332026
|
14/06/2022
|
Lakshmi
|
2930002WL011885
|
Lakshmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-009-012/1394
(Chouttalli)
|
2930002000NRG23140620220332027
|
14/06/2022
|
Salammal
|
2930002WL011885
|
Salammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-009-012/1396
(Chouttalli)
|
2930002000NRG23140620220332028
|
14/06/2022
|
Ammu
|
2930002WL011885
|
Ammu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-009-012/1475
(Chouttalli)
|
2930002000NRG23140620220332029
|
14/06/2022
|
Jayanthi
|
2930002WL011885
|
Jayanthi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-009-012/1481-B
(Chouttalli)
|
2930002000NRG23140620220332030
|
14/06/2022
|
Thavamani
|
2930002WL011885
|
Thavamani
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-009-012/1488
(Chouttalli)
|
2930002000NRG23140620220332031
|
14/06/2022
|
Saroja
|
2930002WL011885
|
Saroja
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-009-012/683
(Chouttalli)
|
2930002000NRG23140620220332050
|
14/06/2022
|
Vennila
|
2930002WL011885
|
Vennila
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-009-012/739-A
(Chouttalli)
|
2930002000NRG23140620220332051
|
14/06/2022
|
Thavamani
|
2930002WL011885
|
Thavamani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-009-012/983
(Chouttalli)
|
2930002000NRG23140620220332052
|
14/06/2022
|
Valarmathi
|
2930002WL011885
|
Valarmathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-009-013/1026
(Chouttalli)
|
2930002000NRG23140620220332053
|
14/06/2022
|
Sivan
|
2930002WL011885
|
Sivan
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-009-013/1164-A
(Chouttalli)
|
2930002000NRG23140620220332054
|
14/06/2022
|
pooja
|
2930002WL011885
|
pooja
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
pooja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-009-013/1283
(Chouttalli)
|
2930002000NRG23140620220332055
|
14/06/2022
|
Poongodi
|
2930002WL011885
|
Poongodi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-009-013/1299
(Chouttalli)
|
2930002000NRG23140620220332056
|
14/06/2022
|
Maheswari
|
2930002WL011885
|
Maheswari
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-009-013/1376
(Chouttalli)
|
2930002000NRG23140620220332057
|
14/06/2022
|
Chinnammal
|
2930002WL011885
|
Chinnammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-009-013/1473
(Chouttalli)
|
2930002000NRG23140620220332058
|
14/06/2022
|
Radha
|
2930002WL011885
|
Radha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
INDIAN BANK(607105)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-009-013/640-A
(Chouttalli)
|
2930002000NRG23140620220332065
|
14/06/2022
|
Santha
|
2930002WL011885
|
Santha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-009-013/861
(Chouttalli)
|
2930002000NRG23140620220332066
|
14/06/2022
|
Amutha
|
2930002WL011885
|
Amutha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112200
|
112200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114600
|
114600
|
|
|
|
|
|
|
|