|
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-30-002-026-026/1008
(Pannandhur)
|
2930002000NRG23260720220674882
|
26/07/2022
|
Malliga
|
2930002WL025268
|
Malliga
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/16
(Pannandhur)
|
2930002000NRG23260720220674885
|
26/07/2022
|
Lakshmi
|
2930002WL025268
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/18
(Pannandhur)
|
2930002000NRG23260720220674886
|
26/07/2022
|
Vandamani
|
2930002WL025268
|
Vandamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/2
(Pannandhur)
|
2930002000NRG23260720220674887
|
26/07/2022
|
Saroja
|
2930002WL025268
|
Saroja
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/263
(Pannandhur)
|
2930002000NRG23260720220674890
|
26/07/2022
|
Sagunthalam
|
2930002WL025268
|
Sagunthalam
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/264
(Pannandhur)
|
2930002000NRG23260720220674891
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/265
(Pannandhur)
|
2930002000NRG23260720220674892
|
26/07/2022
|
Mari
|
2930002WL025268
|
Mari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/267
(Pannandhur)
|
2930002000NRG23260720220674893
|
26/07/2022
|
Nagarani
|
2930002WL025268
|
Nagarani
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/268-B
(Pannandhur)
|
2930002000NRG23260720220674894
|
26/07/2022
|
Gowri
|
2930002WL025268
|
Gowri
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/28
(Pannandhur)
|
2930002000NRG23260720220674895
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/289
(Pannandhur)
|
2930002000NRG23260720220674896
|
26/07/2022
|
Chinnaval
|
2930002WL025268
|
Chinnaval
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/31
(Pannandhur)
|
2930002000NRG23260720220674898
|
26/07/2022
|
Hariyakkal
|
2930002WL025268
|
Hariyakkal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Hariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/322
(Pannandhur)
|
2930002000NRG23260720220674901
|
26/07/2022
|
Padma
|
2930002WL025268
|
Padma
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/327
(Pannandhur)
|
2930002000NRG23260720220674904
|
26/07/2022
|
Malliga
|
2930002WL025268
|
Malliga
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/328
(Pannandhur)
|
2930002000NRG23260720220674905
|
26/07/2022
|
Muthulakshmi
|
2930002WL025268
|
Muthulakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/33
(Pannandhur)
|
2930002000NRG23260720220674906
|
26/07/2022
|
Chendaramathi
|
2930002WL025268
|
Chendaramathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chendaramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/338
(Pannandhur)
|
2930002000NRG23260720220674908
|
26/07/2022
|
Lakshmi
|
2930002WL025268
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/341
(Pannandhur)
|
2930002000NRG23260720220674909
|
26/07/2022
|
Venkatraman
|
2930002WL025268
|
Venkatraman
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/349
(Pannandhur)
|
2930002000NRG23260720220674910
|
26/07/2022
|
Radha
|
2930002WL025268
|
Radha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/35
(Pannandhur)
|
2930002000NRG23260720220674911
|
26/07/2022
|
Tamilarasi
|
2930002WL025268
|
Tamilarasi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/363
(Pannandhur)
|
2930002000NRG23260720220674915
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/37
(Pannandhur)
|
2930002000NRG23260720220674916
|
26/07/2022
|
Selvi
|
2930002WL025268
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/39
(Pannandhur)
|
2930002000NRG23260720220674917
|
26/07/2022
|
Chinnammal
|
2930002WL025268
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/40
(Pannandhur)
|
2930002000NRG23260720220674919
|
26/07/2022
|
Kanniyammal
|
2930002WL025268
|
Kanniyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/41
(Pannandhur)
|
2930002000NRG23260720220674920
|
26/07/2022
|
Gowrammal
|
2930002WL025268
|
Gowrammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/42
(Pannandhur)
|
2930002000NRG23260720220674921
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/439
(Pannandhur)
|
2930002000NRG23260720220674923
|
26/07/2022
|
Sangeetha
|
2930002WL025268
|
Sangeetha
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/45
(Pannandhur)
|
2930002000NRG23260720220674924
|
26/07/2022
|
Valliyammal
|
2930002WL025268
|
Valliyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/47
(Pannandhur)
|
2930002000NRG23260720220674926
|
26/07/2022
|
Pachiyammal
|
2930002WL025268
|
Pachiyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/49
(Pannandhur)
|
2930002000NRG23260720220674929
|
26/07/2022
|
Muthumani
|
2930002WL025268
|
Muthumani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/50
(Pannandhur)
|
2930002000NRG23260720220674931
|
26/07/2022
|
Devagi
|
2930002WL025268
|
Devagi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/517-A
(Pannandhur)
|
2930002000NRG23260720220674934
|
26/07/2022
|
Sangeetha
|
2930002WL025268
|
Sangeetha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/53-C
(Pannandhur)
|
2930002000NRG23260720220674935
|
26/07/2022
|
Mani
|
2930002WL025268
|
Mani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/547
(Pannandhur)
|
2930002000NRG23260720220674936
|
26/07/2022
|
Madeshwari
|
2930002WL025268
|
Madeshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/55
(Pannandhur)
|
2930002000NRG23260720220674937
|
26/07/2022
|
Nagaraj
|
2930002WL025268
|
Nagaraj
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/569
(Pannandhur)
|
2930002000NRG23260720220674938
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/57
(Pannandhur)
|
2930002000NRG23260720220674939
|
26/07/2022
|
Kuppammal
|
2930002WL025268
|
Kuppammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/587
(Pannandhur)
|
2930002000NRG23260720220674940
|
26/07/2022
|
Ramasamy
|
2930002WL025268
|
Ramasamy
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/590
(Pannandhur)
|
2930002000NRG23260720220674941
|
26/07/2022
|
Lakshmi
|
2930002WL025268
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/599
(Pannandhur)
|
2930002000NRG23260720220674942
|
26/07/2022
|
Sivagami
|
2930002WL025268
|
Sivagami
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/60
(Pannandhur)
|
2930002000NRG23260720220674943
|
26/07/2022
|
Parvathi
|
2930002WL025268
|
Parvathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/61
(Pannandhur)
|
2930002000NRG23260720220674944
|
26/07/2022
|
Lakshmi
|
2930002WL025268
|
Lakshmi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-026-026/611
(Pannandhur)
|
2930002000NRG23260720220674945
|
26/07/2022
|
Selvi
|
2930002WL025268
|
Selvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-026-026/63
(Pannandhur)
|
2930002000NRG23260720220674947
|
26/07/2022
|
Radha
|
2930002WL025268
|
Radha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-026-026/64
(Pannandhur)
|
2930002000NRG23260720220674948
|
26/07/2022
|
Panjalai
|
2930002WL025268
|
Panjalai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-026-026/643
(Pannandhur)
|
2930002000NRG23260720220674949
|
26/07/2022
|
Sridevi
|
2930002WL025268
|
Sridevi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-026-026/647
(Pannandhur)
|
2930002000NRG23260720220674950
|
26/07/2022
|
Mari
|
2930002WL025268
|
Mari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-026-026/671
(Pannandhur)
|
2930002000NRG23260720220674951
|
26/07/2022
|
Nanjammal
|
2930002WL025268
|
Nanjammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-026-026/676
(Pannandhur)
|
2930002000NRG23260720220674952
|
26/07/2022
|
Govindammal
|
2930002WL025268
|
Govindammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-026-026/68
(Pannandhur)
|
2930002000NRG23260720220674953
|
26/07/2022
|
Panjalai
|
2930002WL025268
|
Panjalai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-026-026/71
(Pannandhur)
|
2930002000NRG23260720220674954
|
26/07/2022
|
Susila
|
2930002WL025268
|
Susila
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-026-026/727
(Pannandhur)
|
2930002000NRG23260720220674955
|
26/07/2022
|
Lakshmi
|
2930002WL025268
|
Lakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-026-026/751
(Pannandhur)
|
2930002000NRG23260720220674957
|
26/07/2022
|
Rajamani
|
2930002WL025268
|
Rajamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-026-026/753
(Pannandhur)
|
2930002000NRG23260720220674958
|
26/07/2022
|
Nanjammal
|
2930002WL025268
|
Nanjammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-026-026/755
(Pannandhur)
|
2930002000NRG23260720220674960
|
26/07/2022
|
Balagi
|
2930002WL025268
|
Balagi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balagi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-026-026/755
(Pannandhur)
|
2930002000NRG23260720220674959
|
26/07/2022
|
Sivagami
|
2930002WL025268
|
Sivagami
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-026-026/768
(Pannandhur)
|
2930002000NRG23260720220674961
|
26/07/2022
|
Ambika
|
2930002WL025268
|
Ambika
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-026-026/77-B
(Pannandhur)
|
2930002000NRG23260720220674962
|
26/07/2022
|
Anitha
|
2930002WL025268
|
Anitha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-026-026/770
(Pannandhur)
|
2930002000NRG23260720220674963
|
26/07/2022
|
Govindammal
|
2930002WL025268
|
Govindammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-026-026/775
(Pannandhur)
|
2930002000NRG23260720220674964
|
26/07/2022
|
Ramabai
|
2930002WL025268
|
Ramabai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramabai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-026-026/807-C
(Pannandhur)
|
2930002000NRG23260720220674965
|
26/07/2022
|
Gowri
|
2930002WL025268
|
Gowri
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-026-026/81
(Pannandhur)
|
2930002000NRG23260720220674966
|
26/07/2022
|
Selvi
|
2930002WL025268
|
Selvi
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-026-026/823
(Pannandhur)
|
2930002000NRG23260720220674968
|
26/07/2022
|
Muniyammal
|
2930002WL025268
|
Muniyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-026-026/832
(Pannandhur)
|
2930002000NRG23260720220674969
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-026-026/86
(Pannandhur)
|
2930002000NRG23260720220674972
|
26/07/2022
|
Muthusamy
|
2930002WL025268
|
Muthusamy
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-026-026/862-C
(Pannandhur)
|
2930002000NRG23260720220674974
|
26/07/2022
|
KANNAMMAL
|
2930002WL025268
|
KANNAMMAL
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-026-026/866
(Pannandhur)
|
2930002000NRG23260720220674975
|
26/07/2022
|
Ramu
|
2930002WL025268
|
Ramu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-026-026/867-C
(Pannandhur)
|
2930002000NRG23260720220674976
|
26/07/2022
|
ramu
|
2930002WL025268
|
ramu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-026-026/869
(Pannandhur)
|
2930002000NRG23260720220674977
|
26/07/2022
|
Mani
|
2930002WL025268
|
Mani
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-026-026/870
(Pannandhur)
|
2930002000NRG23260720220674979
|
26/07/2022
|
Shanthi
|
2930002WL025268
|
Shanthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-026-026/871
(Pannandhur)
|
2930002000NRG23260720220674980
|
26/07/2022
|
Kalaiselvi
|
2930002WL025268
|
Kalaiselvi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-026-026/872
(Pannandhur)
|
2930002000NRG23260720220674981
|
26/07/2022
|
Sala
|
2930002WL025268
|
Sala
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-026-026/873
(Pannandhur)
|
2930002000NRG23260720220674982
|
26/07/2022
|
Rajammal
|
2930002WL025268
|
Rajammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-026-026/875
(Pannandhur)
|
2930002000NRG23260720220674983
|
26/07/2022
|
Krishnan
|
2930002WL025268
|
Krishnan
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-026-026/883
(Pannandhur)
|
2930002000NRG23260720220674984
|
26/07/2022
|
Rajamani
|
2930002WL025268
|
Rajamani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-026-026/9
(Pannandhur)
|
2930002000NRG23260720220674985
|
26/07/2022
|
Pachiyammal
|
2930002WL025268
|
Pachiyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-026-026/908-C
(Pannandhur)
|
2930002000NRG23260720220674986
|
26/07/2022
|
Gomathi
|
2930002WL025268
|
Gomathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-026-026/918
(Pannandhur)
|
2930002000NRG23260720220674987
|
26/07/2022
|
Mageshwari
|
2930002WL025268
|
Mageshwari
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-026-026/924-A
(Pannandhur)
|
2930002000NRG23260720220674988
|
26/07/2022
|
Chinnapillai
|
2930002WL025268
|
Chinnapillai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-026-026/925-A
(Pannandhur)
|
2930002000NRG23260720220674989
|
26/07/2022
|
Vediyammal
|
2930002WL025268
|
Vediyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-026-026/947-C
(Pannandhur)
|
2930002000NRG23260720220674991
|
26/07/2022
|
amudha
|
2930002WL025268
|
amudha
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-026-026/948
(Pannandhur)
|
2930002000NRG23260720220674992
|
26/07/2022
|
Chinnammal
|
2930002WL025268
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-026-026/951-C
(Pannandhur)
|
2930002000NRG23260720220674994
|
26/07/2022
|
Chinnapappa
|
2930002WL025268
|
Chinnapappa
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-026-026/966
(Pannandhur)
|
2930002000NRG23260720220674995
|
26/07/2022
|
Jothilakshmi
|
2930002WL025268
|
Jothilakshmi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-026-026/981-A
(Pannandhur)
|
2930002000NRG23260720220674996
|
26/07/2022
|
Parvathy
|
2930002WL025268
|
Parvathy
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-026-026/998-A
(Pannandhur)
|
2930002000NRG23260720220674998
|
26/07/2022
|
Suguna
|
2930002WL025268
|
Suguna
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113390
|
113390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113390
|
113390
|
|
|
|
|
|
|
|