|
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-30-002-020-002/1011
(Maarichettilli)
|
2930002000NRG23150620220333132
|
15/06/2022
|
Sasikala
|
2930002WL011947
|
Sasikala
|
00177
|
IOBA0000968
|
880
|
880
|
Rejected
|
23/06/2022
|
|
008553230
|
KYC Documents Pending
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-002/1020
(Maarichettilli)
|
2930002000NRG23150620220333133
|
15/06/2022
|
Thenmozhi
|
2930002WL011947
|
Thenmozhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-002/1025
(Maarichettilli)
|
2930002000NRG23150620220333134
|
15/06/2022
|
Roja
|
2930002WL011947
|
Roja
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-002/1060
(Maarichettilli)
|
2930002000NRG23150620220333136
|
15/06/2022
|
Madeshwari
|
2930002WL011947
|
Madeshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-002/1079
(Maarichettilli)
|
2930002000NRG23150620220333137
|
15/06/2022
|
sundhari
|
2930002WL011947
|
sundhari
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-002/1080
(Maarichettilli)
|
2930002000NRG23150620220333138
|
15/06/2022
|
priya
|
2930002WL011947
|
priya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-002/590-B
(Maarichettilli)
|
2930002000NRG23150620220333150
|
15/06/2022
|
Santhamani
|
2930002WL011947
|
Santhamani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-002/602-A
(Maarichettilli)
|
2930002000NRG23150620220333151
|
15/06/2022
|
SENJILAKSMI
|
2930002WL011947
|
SENJILAKSMI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
SENJILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-002/604-A
(Maarichettilli)
|
2930002000NRG23150620220333152
|
15/06/2022
|
MADHU
|
2930002WL011947
|
MADHU
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-004/1021-A
(Maarichettilli)
|
2930002000NRG23150620220333154
|
15/06/2022
|
Kavitha
|
2930002WL011947
|
Kavitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-007/608-A
(Maarichettilli)
|
2930002000NRG23150620220333163
|
15/06/2022
|
Senthamarai
|
2930002WL011947
|
Senthamarai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-007/828
(Maarichettilli)
|
2930002000NRG23150620220333164
|
15/06/2022
|
geetha
|
2930002WL011947
|
geetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/104
(Maarichettilli)
|
2930002000NRG23150620220333165
|
15/06/2022
|
Angammal
|
2930002WL011947
|
Angammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/162
(Maarichettilli)
|
2930002000NRG23150620220333166
|
15/06/2022
|
Malliga
|
2930002WL011947
|
Malliga
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/163
(Maarichettilli)
|
2930002000NRG23150620220333167
|
15/06/2022
|
Gowrammal
|
2930002WL011947
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/164
(Maarichettilli)
|
2930002000NRG23150620220333168
|
15/06/2022
|
Gowrammal
|
2930002WL011947
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/165
(Maarichettilli)
|
2930002000NRG23150620220333169
|
15/06/2022
|
GOVINDHI
|
2930002WL011947
|
GOVINDHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOVINDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/167
(Maarichettilli)
|
2930002000NRG23150620220333170
|
15/06/2022
|
Mari
|
2930002WL011947
|
Mari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/169
(Maarichettilli)
|
2930002000NRG23150620220333172
|
15/06/2022
|
Chandra
|
2930002WL011947
|
Chandra
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/170
(Maarichettilli)
|
2930002000NRG23150620220333173
|
15/06/2022
|
Ranjitham
|
2930002WL011947
|
Ranjitham
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/171
(Maarichettilli)
|
2930002000NRG23150620220333174
|
15/06/2022
|
Jothimani
|
2930002WL011947
|
Jothimani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/172
(Maarichettilli)
|
2930002000NRG23150620220333175
|
15/06/2022
|
CHINNAPAPA
|
2930002WL011947
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/173
(Maarichettilli)
|
2930002000NRG23150620220333176
|
15/06/2022
|
Senthamarai
|
2930002WL011947
|
Senthamarai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/174
(Maarichettilli)
|
2930002000NRG23150620220333177
|
15/06/2022
|
JAYANTHI
|
2930002WL011947
|
JAYANTHI
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/176
(Maarichettilli)
|
2930002000NRG23150620220333178
|
15/06/2022
|
GOWRAMMAL
|
2930002WL011947
|
GOWRAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/178
(Maarichettilli)
|
2930002000NRG23150620220333179
|
15/06/2022
|
Murugammal
|
2930002WL011947
|
Murugammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/179
(Maarichettilli)
|
2930002000NRG23150620220333180
|
15/06/2022
|
Sinnapapa
|
2930002WL011947
|
Sinnapapa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/180
(Maarichettilli)
|
2930002000NRG23150620220333181
|
15/06/2022
|
Palaniyammal
|
2930002WL011947
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/181
(Maarichettilli)
|
2930002000NRG23150620220333182
|
15/06/2022
|
Sivagami
|
2930002WL011947
|
Sivagami
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/182
(Maarichettilli)
|
2930002000NRG23150620220333183
|
15/06/2022
|
MURUGAESAN
|
2930002WL011947
|
MURUGAESAN
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGAESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/184
(Maarichettilli)
|
2930002000NRG23150620220333184
|
15/06/2022
|
Chinnapappa
|
2930002WL011947
|
Chinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/186
(Maarichettilli)
|
2930002000NRG23150620220333185
|
15/06/2022
|
Saroja
|
2930002WL011947
|
Saroja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/187
(Maarichettilli)
|
2930002000NRG23150620220333186
|
15/06/2022
|
Rajammal
|
2930002WL011947
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/190
(Maarichettilli)
|
2930002000NRG23150620220333187
|
15/06/2022
|
Bakkiyam
|
2930002WL011947
|
Bakkiyam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/194
(Maarichettilli)
|
2930002000NRG23150620220333188
|
15/06/2022
|
Santhira
|
2930002WL011947
|
Santhira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/197
(Maarichettilli)
|
2930002000NRG23150620220333189
|
15/06/2022
|
kannagi
|
2930002WL011947
|
kannagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/198
(Maarichettilli)
|
2930002000NRG23150620220333190
|
15/06/2022
|
Santhi
|
2930002WL011947
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/200
(Maarichettilli)
|
2930002000NRG23150620220333191
|
15/06/2022
|
Kaliyammal
|
2930002WL011947
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/202
(Maarichettilli)
|
2930002000NRG23150620220333192
|
15/06/2022
|
Santhi
|
2930002WL011947
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/203
(Maarichettilli)
|
2930002000NRG23150620220333193
|
15/06/2022
|
RAJAMMAL
|
2930002WL011947
|
RAJAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/205
(Maarichettilli)
|
2930002000NRG23150620220333194
|
15/06/2022
|
Laxmi
|
2930002WL011947
|
Laxmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/214
(Maarichettilli)
|
2930002000NRG23150620220333195
|
15/06/2022
|
Mari
|
2930002WL011947
|
Mari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/217
(Maarichettilli)
|
2930002000NRG23150620220333196
|
15/06/2022
|
Chinnapappa
|
2930002WL011947
|
Chinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/218
(Maarichettilli)
|
2930002000NRG23150620220333197
|
15/06/2022
|
Ambika
|
2930002WL011947
|
Ambika
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/220
(Maarichettilli)
|
2930002000NRG23150620220333198
|
15/06/2022
|
Sala
|
2930002WL011947
|
Sala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/221
(Maarichettilli)
|
2930002000NRG23150620220333199
|
15/06/2022
|
Sumathi
|
2930002WL011947
|
Sumathi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/224
(Maarichettilli)
|
2930002000NRG23150620220333200
|
15/06/2022
|
Mangammal
|
2930002WL011947
|
Mangammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/225
(Maarichettilli)
|
2930002000NRG23150620220333201
|
15/06/2022
|
Murugammal
|
2930002WL011947
|
Murugammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/226
(Maarichettilli)
|
2930002000NRG23150620220333202
|
15/06/2022
|
Kannagi
|
2930002WL011947
|
Kannagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/227
(Maarichettilli)
|
2930002000NRG23150620220333203
|
15/06/2022
|
RADHA
|
2930002WL011947
|
RADHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/228
(Maarichettilli)
|
2930002000NRG23150620220333204
|
15/06/2022
|
Sivagami
|
2930002WL011947
|
Sivagami
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/230
(Maarichettilli)
|
2930002000NRG23150620220333205
|
15/06/2022
|
Kasthuri
|
2930002WL011947
|
Kasthuri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/236
(Maarichettilli)
|
2930002000NRG23150620220333206
|
15/06/2022
|
Vijiya
|
2930002WL011947
|
Vijiya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/241
(Maarichettilli)
|
2930002000NRG23150620220333207
|
15/06/2022
|
Rani
|
2930002WL011947
|
Rani
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/317
(Maarichettilli)
|
2930002000NRG23150620220333210
|
15/06/2022
|
Sunthari
|
2930002WL011947
|
Sunthari
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/38
(Maarichettilli)
|
2930002000NRG23150620220333211
|
15/06/2022
|
CHANDRA
|
2930002WL011947
|
CHANDRA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/39
(Maarichettilli)
|
2930002000NRG23150620220333212
|
15/06/2022
|
Vimala
|
2930002WL011947
|
Vimala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/400
(Maarichettilli)
|
2930002000NRG23150620220333213
|
15/06/2022
|
MANGAI
|
2930002WL011947
|
MANGAI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/41
(Maarichettilli)
|
2930002000NRG23150620220333214
|
15/06/2022
|
Ratchagi
|
2930002WL011947
|
Ratchagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ratchagi
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/48
(Maarichettilli)
|
2930002000NRG23150620220333215
|
15/06/2022
|
Gowrammal
|
2930002WL011947
|
Gowrammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/571
(Maarichettilli)
|
2930002000NRG23150620220333216
|
15/06/2022
|
Rani
|
2930002WL011947
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/589
(Maarichettilli)
|
2930002000NRG23150620220333217
|
15/06/2022
|
Rani
|
2930002WL011947
|
Rani
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/591
(Maarichettilli)
|
2930002000NRG23150620220333218
|
15/06/2022
|
SUDHA
|
2930002WL011947
|
SUDHA
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/640
(Maarichettilli)
|
2930002000NRG23150620220333219
|
15/06/2022
|
Santhi
|
2930002WL011947
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-020-020/648
(Maarichettilli)
|
2930002000NRG23150620220333220
|
15/06/2022
|
ARULMANI
|
2930002WL011947
|
ARULMANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-020-020/650
(Maarichettilli)
|
2930002000NRG23150620220333221
|
15/06/2022
|
Salammal
|
2930002WL011947
|
Salammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-020-020/652
(Maarichettilli)
|
2930002000NRG23150620220333222
|
15/06/2022
|
DHANALAKSMI
|
2930002WL011947
|
DHANALAKSMI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-020-020/654
(Maarichettilli)
|
2930002000NRG23150620220333223
|
15/06/2022
|
Selvi
|
2930002WL011947
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-020-020/655
(Maarichettilli)
|
2930002000NRG23150620220333225
|
15/06/2022
|
Santhi
|
2930002WL011947
|
Santhi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-020-020/656
(Maarichettilli)
|
2930002000NRG23150620220333226
|
15/06/2022
|
MANGAI
|
2930002WL011947
|
MANGAI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-020-020/661
(Maarichettilli)
|
2930002000NRG23150620220333227
|
15/06/2022
|
BAKIYAM
|
2930002WL011947
|
BAKIYAM
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-020-020/662
(Maarichettilli)
|
2930002000NRG23150620220333228
|
15/06/2022
|
SANTHAMMAL
|
2930002WL011947
|
SANTHAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-020-020/663
(Maarichettilli)
|
2930002000NRG23150620220333229
|
15/06/2022
|
Palaniyammal
|
2930002WL011947
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-020-020/691
(Maarichettilli)
|
2930002000NRG23150620220333230
|
15/06/2022
|
Rathinammal
|
2930002WL011947
|
Rathinammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-020-020/712
(Maarichettilli)
|
2930002000NRG23150620220333231
|
15/06/2022
|
Kasiyammal
|
2930002WL011947
|
Kasiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-020-020/797
(Maarichettilli)
|
2930002000NRG23150620220333233
|
15/06/2022
|
ANJALA
|
2930002WL011947
|
ANJALA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-020-020/823
(Maarichettilli)
|
2930002000NRG23150620220333234
|
15/06/2022
|
Manjula
|
2930002WL011947
|
Manjula
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-020-020/83
(Maarichettilli)
|
2930002000NRG23150620220333235
|
15/06/2022
|
Vijiyalaxmi
|
2930002WL011947
|
Vijiyalaxmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijiyalaxmi
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-020-020/842-A
(Maarichettilli)
|
2930002000NRG23150620220333237
|
15/06/2022
|
Uma
|
2930002WL011947
|
Uma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-020-020/853
(Maarichettilli)
|
2930002000NRG23150620220333238
|
15/06/2022
|
Bakyalaksmi
|
2930002WL011947
|
Bakyalaksmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bakyalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-020-020/899
(Maarichettilli)
|
2930002000NRG23150620220333239
|
15/06/2022
|
RANI
|
2930002WL011947
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-020-020/90
(Maarichettilli)
|
2930002000NRG23150620220333240
|
15/06/2022
|
Pottiyammal
|
2930002WL011947
|
Pottiyammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-020-020/903
(Maarichettilli)
|
2930002000NRG23150620220333241
|
15/06/2022
|
Kalaiselvi
|
2930002WL011947
|
Kalaiselvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-020-020/93
(Maarichettilli)
|
2930002000NRG23150620220333242
|
15/06/2022
|
RANI
|
2930002WL011947
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-020-020/94
(Maarichettilli)
|
2930002000NRG23150620220333243
|
15/06/2022
|
Muniyammal
|
2930002WL011947
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-020-020/95
(Maarichettilli)
|
2930002000NRG23150620220333244
|
15/06/2022
|
Muniyammal
|
2930002WL011947
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-020-020/96
(Maarichettilli)
|
2930002000NRG23150620220333245
|
15/06/2022
|
Periyammal
|
2930002WL011947
|
Periyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-020-020/97
(Maarichettilli)
|
2930002000NRG23150620220333246
|
15/06/2022
|
Malliga
|
2930002WL011947
|
Malliga
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-020-020/977
(Maarichettilli)
|
2930002000NRG23150620220333247
|
15/06/2022
|
PALANIYAMMAL
|
2930002WL011947
|
PALANIYAMMAL
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-020-020/98
(Maarichettilli)
|
2930002000NRG23150620220333248
|
15/06/2022
|
Alemelu
|
2930002WL011947
|
Alemelu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alemelu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-020-020/981
(Maarichettilli)
|
2930002000NRG23150620220333249
|
15/06/2022
|
VANITHA
|
2930002WL011947
|
VANITHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-020-020/99
(Maarichettilli)
|
2930002000NRG23150620220333250
|
15/06/2022
|
Mangammal
|
2930002WL011947
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111540
|
111540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|