|
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-30-002-031-004/1247-A
(Thimmapuram)
|
2930002000NRG23310520220214613
|
31/05/2022
|
Chandira
|
2930002WL007733
|
Chandira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-004/1422
(Thimmapuram)
|
2930002000NRG23310520220214614
|
31/05/2022
|
Madhu
|
2930002WL007733
|
Madhu
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhu
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-012/1217
(Thimmapuram)
|
2930002000NRG23310520220214618
|
31/05/2022
|
Lakshmi
|
2930002WL007733
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-012/1224
(Thimmapuram)
|
2930002000NRG23310520220214619
|
31/05/2022
|
Sumathi
|
2930002WL007733
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-012/1227
(Thimmapuram)
|
2930002000NRG23310520220214620
|
31/05/2022
|
Santhi
|
2930002WL007733
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-012/1228
(Thimmapuram)
|
2930002000NRG23310520220214621
|
31/05/2022
|
Sumathi
|
2930002WL007733
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-012/1233
(Thimmapuram)
|
2930002000NRG23310520220214622
|
31/05/2022
|
Valliyammal
|
2930002WL007733
|
Valliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-012/1236-A
(Thimmapuram)
|
2930002000NRG23310520220214623
|
31/05/2022
|
Dhanalakshmi
|
2930002WL007733
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-012/1252
(Thimmapuram)
|
2930002000NRG23310520220214624
|
31/05/2022
|
selvi
|
2930002WL007733
|
selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-012/1274
(Thimmapuram)
|
2930002000NRG23310520220214625
|
31/05/2022
|
Radha
|
2930002WL007733
|
Radha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-012/1312
(Thimmapuram)
|
2930002000NRG23310520220214626
|
31/05/2022
|
Sarasu
|
2930002WL007733
|
Sarasu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-012/1322
(Thimmapuram)
|
2930002000NRG23310520220214628
|
31/05/2022
|
Panjavarnam
|
2930002WL007733
|
Panjavarnam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-012/1353
(Thimmapuram)
|
2930002000NRG23310520220214630
|
31/05/2022
|
Savithiri
|
2930002WL007733
|
Savithiri
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-012/1396
(Thimmapuram)
|
2930002000NRG23310520220214631
|
31/05/2022
|
Selvi
|
2930002WL007733
|
Selvi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-012/1402
(Thimmapuram)
|
2930002000NRG23310520220214632
|
31/05/2022
|
Kanchana
|
2930002WL007733
|
Kanchana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-012/1403
(Thimmapuram)
|
2930002000NRG23310520220214633
|
31/05/2022
|
Murugammal
|
2930002WL007733
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-012/1467
(Thimmapuram)
|
2930002000NRG23310520220214634
|
31/05/2022
|
Rani
|
2930002WL007733
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-012/1502
(Thimmapuram)
|
2930002000NRG23310520220214636
|
31/05/2022
|
Manimegalai
|
2930002WL007733
|
Manimegalai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-012/1528
(Thimmapuram)
|
2930002000NRG23310520220214637
|
31/05/2022
|
Rani
|
2930002WL007733
|
Rani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/1006
(Thimmapuram)
|
2930002000NRG23310520220214644
|
31/05/2022
|
Kuppammal
|
2930002WL007733
|
Kuppammal
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/1013-A
(Thimmapuram)
|
2930002000NRG23310520220214645
|
31/05/2022
|
Laksmi
|
2930002WL007733
|
Laksmi
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/1020-C
(Thimmapuram)
|
2930002000NRG23310520220214646
|
31/05/2022
|
Santhiyammal
|
2930002WL007733
|
Santhiyammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/1022
(Thimmapuram)
|
2930002000NRG23310520220214647
|
31/05/2022
|
Mangammal
|
2930002WL007733
|
Mangammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-031-031/1023-C
(Thimmapuram)
|
2930002000NRG23310520220214648
|
31/05/2022
|
Susila
|
2930002WL007733
|
Susila
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-031-031/1028
(Thimmapuram)
|
2930002000NRG23310520220214649
|
31/05/2022
|
Ellammal
|
2930002WL007733
|
Ellammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-031-031/1037-C
(Thimmapuram)
|
2930002000NRG23310520220214651
|
31/05/2022
|
Selvi
|
2930002WL007733
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-031-031/1039
(Thimmapuram)
|
2930002000NRG23310520220214652
|
31/05/2022
|
Palaniyammal
|
2930002WL007733
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-031-031/1072
(Thimmapuram)
|
2930002000NRG23310520220214653
|
31/05/2022
|
Karuvoora
|
2930002WL007733
|
Karuvoora
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuvoora
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-031-031/1079-C
(Thimmapuram)
|
2930002000NRG23310520220214654
|
31/05/2022
|
Chinnapappa
|
2930002WL007733
|
Chinnapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-031-031/1091-C
(Thimmapuram)
|
2930002000NRG23310520220214655
|
31/05/2022
|
Satya
|
2930002WL007733
|
Satya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Satya
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-031-031/1097
(Thimmapuram)
|
2930002000NRG23310520220214656
|
31/05/2022
|
Poongodi
|
2930002WL007733
|
Poongodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-031-031/1098
(Thimmapuram)
|
2930002000NRG23310520220214657
|
31/05/2022
|
Kavitha
|
2930002WL007733
|
Kavitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-031-031/1108
(Thimmapuram)
|
2930002000NRG23310520220214658
|
31/05/2022
|
Krishnaveni
|
2930002WL007733
|
Krishnaveni
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-031-031/1134
(Thimmapuram)
|
2930002000NRG23310520220214659
|
31/05/2022
|
Vignesh
|
2930002WL007733
|
Vignesh
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-031-031/1153
(Thimmapuram)
|
2930002000NRG23310520220214660
|
31/05/2022
|
Bargath
|
2930002WL007733
|
Bargath
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bargath
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-031-031/1168
(Thimmapuram)
|
2930002000NRG23310520220214661
|
31/05/2022
|
Balaji
|
2930002WL007733
|
Balaji
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-031-031/1521
(Thimmapuram)
|
2930002000NRG23310520220214663
|
31/05/2022
|
Rangammal
|
2930002WL007733
|
Rangammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-031-031/209
(Thimmapuram)
|
2930002000NRG23310520220214666
|
31/05/2022
|
Selvi
|
2930002WL007733
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-031-031/210
(Thimmapuram)
|
2930002000NRG23310520220214667
|
31/05/2022
|
Chandra
|
2930002WL007733
|
Chandra
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-031-031/212
(Thimmapuram)
|
2930002000NRG23310520220214668
|
31/05/2022
|
Devagi
|
2930002WL007733
|
Devagi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-031-031/237
(Thimmapuram)
|
2930002000NRG23310520220214669
|
31/05/2022
|
Muthu
|
2930002WL007733
|
Muthu
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-031-031/283
(Thimmapuram)
|
2930002000NRG23310520220214670
|
31/05/2022
|
Panchalai
|
2930002WL007733
|
Panchalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-031-031/295
(Thimmapuram)
|
2930002000NRG23310520220214671
|
31/05/2022
|
Kalyani
|
2930002WL007733
|
Kalyani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-031-031/296
(Thimmapuram)
|
2930002000NRG23310520220214672
|
31/05/2022
|
Arul mozhi
|
2930002WL007733
|
Arul mozhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arul mozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-031-031/307
(Thimmapuram)
|
2930002000NRG23310520220214673
|
31/05/2022
|
Vasantha
|
2930002WL007733
|
Vasantha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-031-031/312
(Thimmapuram)
|
2930002000NRG23310520220214674
|
31/05/2022
|
Chinnapappa
|
2930002WL007733
|
Chinnapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-031-031/313
(Thimmapuram)
|
2930002000NRG23310520220214675
|
31/05/2022
|
Selvi
|
2930002WL007733
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-031-031/317
(Thimmapuram)
|
2930002000NRG23310520220214676
|
31/05/2022
|
Rukkumani
|
2930002WL007733
|
Rukkumani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-031-031/334
(Thimmapuram)
|
2930002000NRG23310520220214677
|
31/05/2022
|
Ellammal
|
2930002WL007733
|
Ellammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-031-031/336
(Thimmapuram)
|
2930002000NRG23310520220214678
|
31/05/2022
|
Muniyammal
|
2930002WL007733
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-031-031/346
(Thimmapuram)
|
2930002000NRG23310520220214679
|
31/05/2022
|
Vasantha
|
2930002WL007733
|
Vasantha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-031-031/378
(Thimmapuram)
|
2930002000NRG23310520220214680
|
31/05/2022
|
Sathiya
|
2930002WL007733
|
Sathiya
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-031-031/395
(Thimmapuram)
|
2930002000NRG23310520220214681
|
31/05/2022
|
Lakshmi
|
2930002WL007733
|
Lakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-031-031/496
(Thimmapuram)
|
2930002000NRG23310520220214683
|
31/05/2022
|
Chinnapappa
|
2930002WL007733
|
Chinnapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-031-031/568
(Thimmapuram)
|
2930002000NRG23310520220214684
|
31/05/2022
|
Kulanthi
|
2930002WL007733
|
Kulanthi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kulanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-031-031/654
(Thimmapuram)
|
2930002000NRG23310520220214685
|
31/05/2022
|
Sumathi
|
2930002WL007733
|
Sumathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-031-031/655
(Thimmapuram)
|
2930002000NRG23310520220214686
|
31/05/2022
|
Alamelu
|
2930002WL007733
|
Alamelu
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-031-031/658
(Thimmapuram)
|
2930002000NRG23310520220214687
|
31/05/2022
|
Jayarani
|
2930002WL007733
|
Jayarani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-031-031/664
(Thimmapuram)
|
2930002000NRG23310520220214688
|
31/05/2022
|
Panchalai
|
2930002WL007733
|
Panchalai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-031-031/682
(Thimmapuram)
|
2930002000NRG23310520220214689
|
31/05/2022
|
Rani
|
2930002WL007733
|
Rani
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-031-031/688
(Thimmapuram)
|
2930002000NRG23310520220214690
|
31/05/2022
|
Vaidheeswari
|
2930002WL007733
|
Vaidheeswari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vaidheeswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-031-031/689
(Thimmapuram)
|
2930002000NRG23310520220214691
|
31/05/2022
|
Kalpana
|
2930002WL007733
|
Kalpana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-031-031/699
(Thimmapuram)
|
2930002000NRG23310520220214692
|
31/05/2022
|
Santha
|
2930002WL007733
|
Santha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-031-031/775
(Thimmapuram)
|
2930002000NRG23310520220214693
|
31/05/2022
|
Vijaya
|
2930002WL007733
|
Vijaya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-031-031/776
(Thimmapuram)
|
2930002000NRG23310520220214694
|
31/05/2022
|
Nagammal
|
2930002WL007733
|
Nagammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-031-031/779
(Thimmapuram)
|
2930002000NRG23310520220214695
|
31/05/2022
|
Selvi
|
2930002WL007733
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-031-031/784
(Thimmapuram)
|
2930002000NRG23310520220214696
|
31/05/2022
|
Lakshmi
|
2930002WL007733
|
Lakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-031-031/817
(Thimmapuram)
|
2930002000NRG23310520220214697
|
31/05/2022
|
Usha
|
2930002WL007733
|
Usha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-031-031/882
(Thimmapuram)
|
2930002000NRG23310520220214698
|
31/05/2022
|
Malliga
|
2930002WL007733
|
Malliga
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-031-031/892
(Thimmapuram)
|
2930002000NRG23310520220214699
|
31/05/2022
|
Banumathi
|
2930002WL007733
|
Banumathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-031-031/913
(Thimmapuram)
|
2930002000NRG23310520220214700
|
31/05/2022
|
Mangai
|
2930002WL007733
|
Mangai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-031-031/914
(Thimmapuram)
|
2930002000NRG23310520220214701
|
31/05/2022
|
Chinnapappa
|
2930002WL007733
|
Chinnapappa
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-031-031/945
(Thimmapuram)
|
2930002000NRG23310520220214702
|
31/05/2022
|
Valarmathi
|
2930002WL007733
|
Valarmathi
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-031-031/948
(Thimmapuram)
|
2930002000NRG23310520220214703
|
31/05/2022
|
Palani
|
2930002WL007733
|
Palani
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-031-031/968-A
(Thimmapuram)
|
2930002000NRG23310520220214704
|
31/05/2022
|
Chinnakannu
|
2930002WL007733
|
Chinnakannu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-031-031/999
(Thimmapuram)
|
2930002000NRG23310520220214705
|
31/05/2022
|
Samundeshwari
|
2930002WL007733
|
Samundeshwari
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samundeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-031-034/1235
(Thimmapuram)
|
2930002000NRG23310520220214707
|
31/05/2022
|
Malliga
|
2930002WL007733
|
Malliga
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-031-034/1285
(Thimmapuram)
|
2930002000NRG23310520220214708
|
31/05/2022
|
Suguna
|
2930002WL007733
|
Suguna
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-031-034/238-A
(Thimmapuram)
|
2930002000NRG23310520220214714
|
31/05/2022
|
Tamilselvi
|
2930002WL007733
|
Tamilselvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-031-034/327
(Thimmapuram)
|
2930002000NRG23310520220214715
|
31/05/2022
|
Sarasu
|
2930002WL007733
|
Sarasu
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89980
|
89980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89980
|
89980
|
|
|
|
|
|
|
|