|
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-30-002-023-001/111
(Nedungal)
|
2930002000NRG23211120221499196
|
22/11/2022
|
Sathiyapriya
|
2930002WL048364
|
Sathiyapriya
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/186
(Nedungal)
|
2930002000NRG23211120221499197
|
22/11/2022
|
govindhammal
|
2930002WL048364
|
govindhammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/216
(Nedungal)
|
2930002000NRG23211120221499198
|
22/11/2022
|
Mari
|
2930002WL048364
|
Mari
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/324
(Nedungal)
|
2930002000NRG23211120221499199
|
22/11/2022
|
Venkatammal
|
2930002WL048364
|
Venkatammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/349
(Nedungal)
|
2930002000NRG23211120221499200
|
22/11/2022
|
Thimmarasu
|
2930002WL048364
|
Thimmarasu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thimmarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/663
(Nedungal)
|
2930002000NRG23211120221499201
|
22/11/2022
|
Lakshmi
|
2930002WL048364
|
Lakshmi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/665
(Nedungal)
|
2930002000NRG23211120221499202
|
22/11/2022
|
Perumakkal
|
2930002WL048364
|
Perumakkal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-001/669
(Nedungal)
|
2930002000NRG23211120221499203
|
22/11/2022
|
Neela
|
2930002WL048364
|
Neela
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-001/670
(Nedungal)
|
2930002000NRG23211120221499204
|
22/11/2022
|
Valarmathi
|
2930002WL048364
|
Valarmathi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-001/671
(Nedungal)
|
2930002000NRG23211120221499205
|
22/11/2022
|
Valli
|
2930002WL048364
|
Valli
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-001/673
(Nedungal)
|
2930002000NRG23211120221499206
|
22/11/2022
|
Kavitha
|
2930002WL048364
|
Kavitha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-001/674
(Nedungal)
|
2930002000NRG23211120221499207
|
22/11/2022
|
Rajammal
|
2930002WL048364
|
Rajammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-001/679
(Nedungal)
|
2930002000NRG23211120221499208
|
22/11/2022
|
Nagarasan
|
2930002WL048364
|
Nagarasan
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-001/684
(Nedungal)
|
2930002000NRG23211120221499209
|
22/11/2022
|
Radha
|
2930002WL048364
|
Radha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-001/707
(Nedungal)
|
2930002000NRG23211120221499210
|
22/11/2022
|
Ponnammal
|
2930002WL048364
|
Ponnammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-001/712
(Nedungal)
|
2930002000NRG23211120221499211
|
22/11/2022
|
Ranjitham
|
2930002WL048364
|
Ranjitham
|
00177
|
IOBA0000968
|
460
|
460
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-001/720
(Nedungal)
|
2930002000NRG23211120221499213
|
22/11/2022
|
Chinnathai
|
2930002WL048364
|
Chinnathai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-001/722
(Nedungal)
|
2930002000NRG23211120221499214
|
22/11/2022
|
Perumakkal
|
2930002WL048364
|
Perumakkal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-001/723
(Nedungal)
|
2930002000NRG23211120221499215
|
22/11/2022
|
Perumakkal
|
2930002WL048364
|
Perumakkal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-001/751
(Nedungal)
|
2930002000NRG23211120221499216
|
22/11/2022
|
Ellammal
|
2930002WL048364
|
Ellammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-001/755
(Nedungal)
|
2930002000NRG23211120221499217
|
22/11/2022
|
Madhu
|
2930002WL048364
|
Madhu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-001/759
(Nedungal)
|
2930002000NRG23211120221499218
|
22/11/2022
|
Punitha
|
2930002WL048364
|
Punitha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-001/762
(Nedungal)
|
2930002000NRG23211120221499219
|
22/11/2022
|
Rani
|
2930002WL048364
|
Rani
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-001/766
(Nedungal)
|
2930002000NRG23211120221499220
|
22/11/2022
|
Kavitha
|
2930002WL048364
|
Kavitha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-001/771
(Nedungal)
|
2930002000NRG23211120221499221
|
22/11/2022
|
Jayakodi
|
2930002WL048364
|
Jayakodi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-001/782
(Nedungal)
|
2930002000NRG23211120221499222
|
22/11/2022
|
Sekar
|
2930002WL048364
|
Sekar
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sekar
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-001/792
(Nedungal)
|
2930002000NRG23211120221499224
|
22/11/2022
|
Rani
|
2930002WL048364
|
Rani
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-001/794
(Nedungal)
|
2930002000NRG23211120221499225
|
22/11/2022
|
Madappan
|
2930002WL048364
|
Madappan
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-001/806
(Nedungal)
|
2930002000NRG23211120221499226
|
22/11/2022
|
Vasuki
|
2930002WL048364
|
Vasuki
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-001/808
(Nedungal)
|
2930002000NRG23211120221499227
|
22/11/2022
|
Ramuammal
|
2930002WL048364
|
Ramuammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramuammal
|
HDFC BANK LTD(607152)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-001/812
(Nedungal)
|
2930002000NRG23211120221499228
|
22/11/2022
|
Geetha
|
2930002WL048364
|
Geetha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-001/833
(Nedungal)
|
2930002000NRG23211120221499229
|
22/11/2022
|
Kalaimagal
|
2930002WL048364
|
Kalaimagal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaimagal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-001/834
(Nedungal)
|
2930002000NRG23211120221499230
|
22/11/2022
|
Nandhini
|
2930002WL048364
|
Nandhini
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-001/836
(Nedungal)
|
2930002000NRG23211120221499231
|
22/11/2022
|
Chinnapillai
|
2930002WL048364
|
Chinnapillai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-001/838
(Nedungal)
|
2930002000NRG23211120221499232
|
22/11/2022
|
Punitha
|
2930002WL048364
|
Punitha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-001/844
(Nedungal)
|
2930002000NRG23211120221499233
|
22/11/2022
|
Alamelu
|
2930002WL048364
|
Alamelu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-023-001/853
(Nedungal)
|
2930002000NRG23211120221499234
|
22/11/2022
|
Kanaka
|
2930002WL048364
|
Kanaka
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaka
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-023-023/115-A
(Nedungal)
|
2930002000NRG23211120221499247
|
22/11/2022
|
Poongodi
|
2930002WL048364
|
Poongodi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-023-023/119-A
(Nedungal)
|
2930002000NRG23211120221499248
|
22/11/2022
|
Madhu
|
2930002WL048364
|
Madhu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-023-023/129-A
(Nedungal)
|
2930002000NRG23211120221499249
|
22/11/2022
|
Veera
|
2930002WL048364
|
Veera
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veera
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-023-023/132-A
(Nedungal)
|
2930002000NRG23211120221499250
|
22/11/2022
|
Mangai
|
2930002WL048364
|
Mangai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-023-023/136-A
(Nedungal)
|
2930002000NRG23211120221499251
|
22/11/2022
|
Saroja
|
2930002WL048364
|
Saroja
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-023-023/150-A
(Nedungal)
|
2930002000NRG23211120221499252
|
22/11/2022
|
Vimala
|
2930002WL048364
|
Vimala
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-023-023/152-A
(Nedungal)
|
2930002000NRG23211120221499253
|
22/11/2022
|
Gowriyammal
|
2930002WL048364
|
Gowriyammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-023-023/157-A
(Nedungal)
|
2930002000NRG23211120221499254
|
22/11/2022
|
Srinivasan
|
2930002WL048364
|
Srinivasan
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-023-023/163-A
(Nedungal)
|
2930002000NRG23211120221499256
|
22/11/2022
|
Chinnapillai
|
2930002WL048364
|
Chinnapillai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-023-023/164-A
(Nedungal)
|
2930002000NRG23211120221499257
|
22/11/2022
|
Devaraj
|
2930002WL048364
|
Devaraj
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-023-023/166-A
(Nedungal)
|
2930002000NRG23211120221499258
|
22/11/2022
|
Muniyammal
|
2930002WL048364
|
Muniyammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-023-023/173-A
(Nedungal)
|
2930002000NRG23211120221499260
|
22/11/2022
|
Santha
|
2930002WL048364
|
Santha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-023-023/184-A
(Nedungal)
|
2930002000NRG23211120221499261
|
22/11/2022
|
Palaniyammal
|
2930002WL048364
|
Palaniyammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-023-023/185-A
(Nedungal)
|
2930002000NRG23211120221499262
|
22/11/2022
|
Vijaya
|
2930002WL048364
|
Vijaya
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-023-023/197-A
(Nedungal)
|
2930002000NRG23211120221499263
|
22/11/2022
|
Balammal
|
2930002WL048364
|
Balammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-023-023/199-A
(Nedungal)
|
2930002000NRG23211120221499264
|
22/11/2022
|
Rajammal
|
2930002WL048364
|
Rajammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-023-023/203-A
(Nedungal)
|
2930002000NRG23211120221499265
|
22/11/2022
|
Shantha
|
2930002WL048364
|
Shantha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-023-023/210-A
(Nedungal)
|
2930002000NRG23211120221499266
|
22/11/2022
|
Panchalai
|
2930002WL048364
|
Panchalai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-023-023/212-A
(Nedungal)
|
2930002000NRG23211120221499267
|
22/11/2022
|
Panchalai
|
2930002WL048364
|
Panchalai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-023-023/22-A
(Nedungal)
|
2930002000NRG23211120221499268
|
22/11/2022
|
Perumal
|
2930002WL048364
|
Perumal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-023-023/237-A
(Nedungal)
|
2930002000NRG23211120221499269
|
22/11/2022
|
Karpagavalli
|
2930002WL048364
|
Karpagavalli
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-023-023/253-A
(Nedungal)
|
2930002000NRG23211120221499271
|
22/11/2022
|
Murugammal
|
2930002WL048364
|
Murugammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-023-023/267-A
(Nedungal)
|
2930002000NRG23211120221499272
|
22/11/2022
|
Chandra
|
2930002WL048364
|
Chandra
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-023-023/269-A
(Nedungal)
|
2930002000NRG23211120221499273
|
22/11/2022
|
Balu
|
2930002WL048364
|
Balu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balu
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-023-023/274-A
(Nedungal)
|
2930002000NRG23211120221499274
|
22/11/2022
|
Sala
|
2930002WL048364
|
Sala
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-023-023/312-A
(Nedungal)
|
2930002000NRG23211120221499275
|
22/11/2022
|
Malliga
|
2930002WL048364
|
Malliga
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-023-023/352-A
(Nedungal)
|
2930002000NRG23211120221499276
|
22/11/2022
|
Sudha
|
2930002WL048364
|
Sudha
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-023-023/359-A
(Nedungal)
|
2930002000NRG23211120221499277
|
22/11/2022
|
Manimegalai
|
2930002WL048364
|
Manimegalai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-023-023/404-A
(Nedungal)
|
2930002000NRG23211120221499278
|
22/11/2022
|
Krishnaveni
|
2930002WL048364
|
Krishnaveni
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-023-023/417-A
(Nedungal)
|
2930002000NRG23211120221499279
|
22/11/2022
|
Parvathy
|
2930002WL048364
|
Parvathy
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-023-023/442
(Nedungal)
|
2930002000NRG23211120221499280
|
22/11/2022
|
Parimala
|
2930002WL048364
|
Parimala
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-023-023/531-A
(Nedungal)
|
2930002000NRG23211120221499281
|
22/11/2022
|
Sakthi
|
2930002WL048364
|
Sakthi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-023-023/533
(Nedungal)
|
2930002000NRG23211120221499282
|
22/11/2022
|
Mangammal
|
2930002WL048364
|
Mangammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-023-023/568
(Nedungal)
|
2930002000NRG23211120221499283
|
22/11/2022
|
Sumathi
|
2930002WL048364
|
Sumathi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-023-023/605
(Nedungal)
|
2930002000NRG23211120221499284
|
22/11/2022
|
Rasammal
|
2930002WL048364
|
Rasammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rasammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-023-023/606
(Nedungal)
|
2930002000NRG23211120221499286
|
22/11/2022
|
Panjalai
|
2930002WL048364
|
Panjalai
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|