|
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-30-002-017-013/175-B
(Kottapatti)
|
2930002000NRG23060620220267141
|
06/06/2022
|
Chandra
|
2930002WL009544
|
Chandra
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-013/534-A
(Kottapatti)
|
2930002000NRG23060620220267143
|
06/06/2022
|
Pathima
|
2930002WL009544
|
Pathima
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathima
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-013/553
(Kottapatti)
|
2930002000NRG23060620220267144
|
06/06/2022
|
Krishnaveni
|
2930002WL009544
|
Krishnaveni
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-017-013/637
(Kottapatti)
|
2930002000NRG23060620220267145
|
06/06/2022
|
Perumakkal
|
2930002WL009544
|
Perumakkal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-017-013/671
(Kottapatti)
|
2930002000NRG23060620220267146
|
06/06/2022
|
Saithanbee
|
2930002WL009544
|
Saithanbee
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saithanbee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-017-013/689
(Kottapatti)
|
2930002000NRG23060620220267147
|
06/06/2022
|
Thangammal
|
2930002WL009544
|
Thangammal
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-017-017/122
(Kottapatti)
|
2930002000NRG23060620220267155
|
06/06/2022
|
Valarmathi
|
2930002WL009544
|
Valarmathi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-017-017/131
(Kottapatti)
|
2930002000NRG23060620220267156
|
06/06/2022
|
Laxmi
|
2930002WL009544
|
Laxmi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-017-017/133
(Kottapatti)
|
2930002000NRG23060620220267157
|
06/06/2022
|
Theerthamalai
|
2930002WL009544
|
Theerthamalai
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theerthamalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-017-017/134
(Kottapatti)
|
2930002000NRG23060620220267158
|
06/06/2022
|
Saroja
|
2930002WL009544
|
Saroja
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-017-017/137
(Kottapatti)
|
2930002000NRG23060620220267159
|
06/06/2022
|
Vijiya
|
2930002WL009544
|
Vijiya
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-017-017/138
(Kottapatti)
|
2930002000NRG23060620220267160
|
06/06/2022
|
Tamil
|
2930002WL009544
|
Tamil
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamil
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-017-017/153
(Kottapatti)
|
2930002000NRG23060620220267161
|
06/06/2022
|
Peruma
|
2930002WL009544
|
Peruma
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Peruma
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-017-017/178
(Kottapatti)
|
2930002000NRG23060620220267163
|
06/06/2022
|
Jayalaxmi
|
2930002WL009544
|
Jayalaxmi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-017-017/179
(Kottapatti)
|
2930002000NRG23060620220267164
|
06/06/2022
|
Madhesh
|
2930002WL009544
|
Madhesh
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhesh
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-017-017/18
(Kottapatti)
|
2930002000NRG23060620220267165
|
06/06/2022
|
Kalyani
|
2930002WL009544
|
Kalyani
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-017-017/183
(Kottapatti)
|
2930002000NRG23060620220267167
|
06/06/2022
|
Laxmi
|
2930002WL009544
|
Laxmi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-017-017/23
(Kottapatti)
|
2930002000NRG23060620220267168
|
06/06/2022
|
Thavamani
|
2930002WL009544
|
Thavamani
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-017-017/24
(Kottapatti)
|
2930002000NRG23060620220267169
|
06/06/2022
|
Ganka
|
2930002WL009544
|
Ganka
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganka
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-017-017/241
(Kottapatti)
|
2930002000NRG23060620220267170
|
06/06/2022
|
Kavitha
|
2930002WL009544
|
Kavitha
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-017-017/26
(Kottapatti)
|
2930002000NRG23060620220267171
|
06/06/2022
|
Sumathi
|
2930002WL009544
|
Sumathi
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-017-017/301
(Kottapatti)
|
2930002000NRG23060620220267172
|
06/06/2022
|
Mageshwari
|
2930002WL009544
|
Mageshwari
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-017-017/304
(Kottapatti)
|
2930002000NRG23060620220267173
|
06/06/2022
|
Palaniyammal
|
2930002WL009544
|
Palaniyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-017-017/321
(Kottapatti)
|
2930002000NRG23060620220267175
|
06/06/2022
|
Chandhira
|
2930002WL009544
|
Chandhira
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-017-017/322
(Kottapatti)
|
2930002000NRG23060620220267176
|
06/06/2022
|
Kaveriyammal
|
2930002WL009544
|
Kaveriyammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-017-017/324
(Kottapatti)
|
2930002000NRG23060620220267177
|
06/06/2022
|
Sumathi
|
2930002WL009544
|
Sumathi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-017-017/325
(Kottapatti)
|
2930002000NRG23060620220267178
|
06/06/2022
|
Unnamalai
|
2930002WL009544
|
Unnamalai
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-017-017/328
(Kottapatti)
|
2930002000NRG23060620220267179
|
06/06/2022
|
Pownammal
|
2930002WL009544
|
Pownammal
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-017-017/334
(Kottapatti)
|
2930002000NRG23060620220267181
|
06/06/2022
|
Kaveri
|
2930002WL009544
|
Kaveri
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-017-017/335
(Kottapatti)
|
2930002000NRG23060620220267182
|
06/06/2022
|
Parvathi
|
2930002WL009544
|
Parvathi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-017-017/342
(Kottapatti)
|
2930002000NRG23060620220267183
|
06/06/2022
|
Malar
|
2930002WL009544
|
Malar
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-017-017/348
(Kottapatti)
|
2930002000NRG23060620220267184
|
06/06/2022
|
Maheswari
|
2930002WL009544
|
Maheswari
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-017-017/349
(Kottapatti)
|
2930002000NRG23060620220267185
|
06/06/2022
|
Ramakkal
|
2930002WL009544
|
Ramakkal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-017-017/357
(Kottapatti)
|
2930002000NRG23060620220267186
|
06/06/2022
|
Lakshmi
|
2930002WL009544
|
Lakshmi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-017-017/370
(Kottapatti)
|
2930002000NRG23060620220267187
|
06/06/2022
|
Murugammal
|
2930002WL009544
|
Murugammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-017-017/38
(Kottapatti)
|
2930002000NRG23060620220267188
|
06/06/2022
|
Madhu
|
2930002WL009544
|
Madhu
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-017-017/396
(Kottapatti)
|
2930002000NRG23060620220267189
|
06/06/2022
|
Sulochana
|
2930002WL009544
|
Sulochana
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-017-017/398
(Kottapatti)
|
2930002000NRG23060620220267190
|
06/06/2022
|
Muniyammal
|
2930002WL009544
|
Muniyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-017-017/419-A
(Kottapatti)
|
2930002000NRG23060620220267191
|
06/06/2022
|
Madhammal
|
2930002WL009544
|
Madhammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-017-017/42
(Kottapatti)
|
2930002000NRG23060620220267192
|
06/06/2022
|
Theivanai
|
2930002WL009544
|
Theivanai
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-017-017/424-A
(Kottapatti)
|
2930002000NRG23060620220267193
|
06/06/2022
|
Beebi
|
2930002WL009544
|
Beebi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Beebi
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-017-017/433-A
(Kottapatti)
|
2930002000NRG23060620220267194
|
06/06/2022
|
Jayanthi
|
2930002WL009544
|
Jayanthi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-017-017/438-A
(Kottapatti)
|
2930002000NRG23060620220267195
|
06/06/2022
|
Mari
|
2930002WL009544
|
Mari
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-017-017/444-C
(Kottapatti)
|
2930002000NRG23060620220267196
|
06/06/2022
|
Pachiyammal
|
2930002WL009544
|
Pachiyammal
|
00176
|
IDIB000B012
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-017-017/447-C
(Kottapatti)
|
2930002000NRG23060620220267197
|
06/06/2022
|
Sakthileebi
|
2930002WL009544
|
Sakthileebi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthileebi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-017-017/448
(Kottapatti)
|
2930002000NRG23060620220267198
|
06/06/2022
|
Mariyammal
|
2930002WL009544
|
Mariyammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-017-017/453
(Kottapatti)
|
2930002000NRG23060620220267199
|
06/06/2022
|
Anarkali
|
2930002WL009544
|
Anarkali
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-017-017/458-C
(Kottapatti)
|
2930002000NRG23060620220267200
|
06/06/2022
|
Gowriyammal
|
2930002WL009544
|
Gowriyammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-017-017/465-C
(Kottapatti)
|
2930002000NRG23060620220267201
|
06/06/2022
|
Malar
|
2930002WL009544
|
Malar
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-017-017/466
(Kottapatti)
|
2930002000NRG23060620220267202
|
06/06/2022
|
Pushpa
|
2930002WL009544
|
Pushpa
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-017-017/470-C
(Kottapatti)
|
2930002000NRG23060620220267203
|
06/06/2022
|
Poongodi
|
2930002WL009544
|
Poongodi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-017-017/485-C
(Kottapatti)
|
2930002000NRG23060620220267204
|
06/06/2022
|
Muniyammal
|
2930002WL009544
|
Muniyammal
|
00176
|
IDIB000B012
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-017-017/496-C
(Kottapatti)
|
2930002000NRG23060620220267206
|
06/06/2022
|
Sengodi
|
2930002WL009544
|
Sengodi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sengodi
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-017-017/509
(Kottapatti)
|
2930002000NRG23060620220267207
|
06/06/2022
|
Sabina
|
2930002WL009544
|
Sabina
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sabina
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-017-017/51
(Kottapatti)
|
2930002000NRG23060620220267208
|
06/06/2022
|
Vasantha
|
2930002WL009544
|
Vasantha
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-017-017/515-C
(Kottapatti)
|
2930002000NRG23060620220267209
|
06/06/2022
|
Kaliyammal
|
2930002WL009544
|
Kaliyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-017-017/61
(Kottapatti)
|
2930002000NRG23060620220267210
|
06/06/2022
|
Kaliyammal
|
2930002WL009544
|
Kaliyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-017-017/67
(Kottapatti)
|
2930002000NRG23060620220267211
|
06/06/2022
|
Gowri
|
2930002WL009544
|
Gowri
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-017-017/73
(Kottapatti)
|
2930002000NRG23060620220267212
|
06/06/2022
|
Vijiya
|
2930002WL009544
|
Vijiya
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-017-017/78
(Kottapatti)
|
2930002000NRG23060620220267213
|
06/06/2022
|
Uma
|
2930002WL009544
|
Uma
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-017-017/80
(Kottapatti)
|
2930002000NRG23060620220267214
|
06/06/2022
|
Sinnammal
|
2930002WL009544
|
Sinnammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-017-017/81
(Kottapatti)
|
2930002000NRG23060620220267215
|
06/06/2022
|
Muniyammal
|
2930002WL009544
|
Muniyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-017-017/83
(Kottapatti)
|
2930002000NRG23060620220267217
|
06/06/2022
|
Shoba
|
2930002WL009544
|
Shoba
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shoba
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-017-017/87
(Kottapatti)
|
2930002000NRG23060620220267218
|
06/06/2022
|
Pappathi
|
2930002WL009544
|
Pappathi
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-017-017/90
(Kottapatti)
|
2930002000NRG23060620220267219
|
06/06/2022
|
Kaliyammal
|
2930002WL009544
|
Kaliyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-017-018/594
(Kottapatti)
|
2930002000NRG23060620220267221
|
06/06/2022
|
Palaniyammal
|
2930002WL009544
|
Palaniyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-017-018/627
(Kottapatti)
|
2930002000NRG23060620220267222
|
06/06/2022
|
Suguna
|
2930002WL009544
|
Suguna
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77880
|
77880
|
|
|
|
|
|
|
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-017-017/176
(Kottapatti)
|
2930002000NRG23060620220267162
|
06/06/2022
|
Amaravathi
|
2930002WL009544
|
Amaravathi
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-017-017/320
(Kottapatti)
|
2930002000NRG23060620220267174
|
06/06/2022
|
Lakshmi
|
2930002WL009544
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79420
|
79420
|
|
|
|
|
|
|
|