|
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-30-002-023-002/37
(Nedungal)
|
2930002000NRG23070620220275309
|
07/06/2022
|
Madheswaran
|
2930002WL009737
|
Madheswaran
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madheswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-002/730
(Nedungal)
|
2930002000NRG23070620220275310
|
07/06/2022
|
Manimegalai
|
2930002WL009737
|
Manimegalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-023/291-A
(Nedungal)
|
2930002000NRG23070620220275313
|
07/06/2022
|
Kaliyammal
|
2930002WL009737
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-023/294-A
(Nedungal)
|
2930002000NRG23070620220275314
|
07/06/2022
|
Lakshmi
|
2930002WL009737
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-023/305-A
(Nedungal)
|
2930002000NRG23070620220275315
|
07/06/2022
|
Murugammal
|
2930002WL009737
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-023/31-A
(Nedungal)
|
2930002000NRG23070620220275316
|
07/06/2022
|
Mangai
|
2930002WL009737
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-023/323-A
(Nedungal)
|
2930002000NRG23070620220275317
|
07/06/2022
|
Tamilselvi
|
2930002WL009737
|
Tamilselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/326-A
(Nedungal)
|
2930002000NRG23070620220275318
|
07/06/2022
|
Priya
|
2930002WL009737
|
Priya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/329-A
(Nedungal)
|
2930002000NRG23070620220275319
|
07/06/2022
|
Panchalai
|
2930002WL009737
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-023/330-A
(Nedungal)
|
2930002000NRG23070620220275320
|
07/06/2022
|
Sevathal
|
2930002WL009737
|
Sevathal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-023/333-A
(Nedungal)
|
2930002000NRG23070620220275321
|
07/06/2022
|
Rami
|
2930002WL009737
|
Rami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/341-A
(Nedungal)
|
2930002000NRG23070620220275322
|
07/06/2022
|
Saroja
|
2930002WL009737
|
Saroja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-023/370-A
(Nedungal)
|
2930002000NRG23070620220275323
|
07/06/2022
|
Salammal
|
2930002WL009737
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/374-A
(Nedungal)
|
2930002000NRG23070620220275324
|
07/06/2022
|
Muniyappan
|
2930002WL009737
|
Muniyappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/384-A
(Nedungal)
|
2930002000NRG23070620220275325
|
07/06/2022
|
Mangammal
|
2930002WL009737
|
Mangammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/387-A
(Nedungal)
|
2930002000NRG23070620220275326
|
07/06/2022
|
Muthulakshmi
|
2930002WL009737
|
Muthulakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/389-A
(Nedungal)
|
2930002000NRG23070620220275327
|
07/06/2022
|
Chinnapillai
|
2930002WL009737
|
Chinnapillai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/391-A
(Nedungal)
|
2930002000NRG23070620220275328
|
07/06/2022
|
Chinnapillai
|
2930002WL009737
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/392-A
(Nedungal)
|
2930002000NRG23070620220275329
|
07/06/2022
|
Chinnavedi
|
2930002WL009737
|
Chinnavedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnavedi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/394-A
(Nedungal)
|
2930002000NRG23070620220275330
|
07/06/2022
|
Pachammal
|
2930002WL009737
|
Pachammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/403-A
(Nedungal)
|
2930002000NRG23070620220275331
|
07/06/2022
|
Venu
|
2930002WL009737
|
Venu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/423-A
(Nedungal)
|
2930002000NRG23070620220275332
|
07/06/2022
|
Chinnapillai
|
2930002WL009737
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/427-a
(Nedungal)
|
2930002000NRG23070620220275333
|
07/06/2022
|
Kaveriyammal
|
2930002WL009737
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/428-a
(Nedungal)
|
2930002000NRG23070620220275334
|
07/06/2022
|
Uma
|
2930002WL009737
|
Uma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/429-A
(Nedungal)
|
2930002000NRG23070620220275335
|
07/06/2022
|
Chandra
|
2930002WL009737
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-023/430-a
(Nedungal)
|
2930002000NRG23070620220275336
|
07/06/2022
|
Vediyammal
|
2930002WL009737
|
Vediyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-023/45-A
(Nedungal)
|
2930002000NRG23070620220275337
|
07/06/2022
|
Sumathi
|
2930002WL009737
|
Sumathi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-023/453-A
(Nedungal)
|
2930002000NRG23070620220275338
|
07/06/2022
|
Krishnaveni
|
2930002WL009737
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-023/470-a
(Nedungal)
|
2930002000NRG23070620220275339
|
07/06/2022
|
Mangammal
|
2930002WL009737
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-023/471
(Nedungal)
|
2930002000NRG23070620220275340
|
07/06/2022
|
Jaya
|
2930002WL009737
|
Jaya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/476-A
(Nedungal)
|
2930002000NRG23070620220275341
|
07/06/2022
|
Sakku
|
2930002WL009737
|
Sakku
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakku
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-023/477
(Nedungal)
|
2930002000NRG23070620220275342
|
07/06/2022
|
Murugammal
|
2930002WL009737
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-023/478
(Nedungal)
|
2930002000NRG23070620220275343
|
07/06/2022
|
Rosmani
|
2930002WL009737
|
Rosmani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rosmani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-023/479
(Nedungal)
|
2930002000NRG23070620220275344
|
07/06/2022
|
Saroja
|
2930002WL009737
|
Saroja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-023/480
(Nedungal)
|
2930002000NRG23070620220275345
|
07/06/2022
|
Chinnapillai
|
2930002WL009737
|
Chinnapillai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-023/484
(Nedungal)
|
2930002000NRG23070620220275347
|
07/06/2022
|
Kasthuri
|
2930002WL009737
|
Kasthuri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-023-023/485
(Nedungal)
|
2930002000NRG23070620220275348
|
07/06/2022
|
Poonkodi
|
2930002WL009737
|
Poonkodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-023-023/487
(Nedungal)
|
2930002000NRG23070620220275349
|
07/06/2022
|
Inthirani
|
2930002WL009737
|
Inthirani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-023-023/488
(Nedungal)
|
2930002000NRG23070620220275350
|
07/06/2022
|
Alamelu
|
2930002WL009737
|
Alamelu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-023-023/489
(Nedungal)
|
2930002000NRG23070620220275351
|
07/06/2022
|
Chitra
|
2930002WL009737
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-023-023/490
(Nedungal)
|
2930002000NRG23070620220275352
|
07/06/2022
|
Chandra
|
2930002WL009737
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-023-023/493
(Nedungal)
|
2930002000NRG23070620220275353
|
07/06/2022
|
Amirtha
|
2930002WL009737
|
Amirtha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-023-023/514
(Nedungal)
|
2930002000NRG23070620220275354
|
07/06/2022
|
Kasiyammal
|
2930002WL009737
|
Kasiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-023-023/517
(Nedungal)
|
2930002000NRG23070620220275355
|
07/06/2022
|
Murugammal
|
2930002WL009737
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-023-023/518
(Nedungal)
|
2930002000NRG23070620220275356
|
07/06/2022
|
Ganam
|
2930002WL009737
|
Ganam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-023-023/544
(Nedungal)
|
2930002000NRG23070620220275357
|
07/06/2022
|
Chinnapappa
|
2930002WL009737
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-023-023/554
(Nedungal)
|
2930002000NRG23070620220275358
|
07/06/2022
|
Radha
|
2930002WL009737
|
Radha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-023-023/580
(Nedungal)
|
2930002000NRG23070620220275359
|
07/06/2022
|
Pushpa
|
2930002WL009737
|
Pushpa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-023-023/597
(Nedungal)
|
2930002000NRG23070620220275360
|
07/06/2022
|
Mangammal
|
2930002WL009737
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-023-023/599
(Nedungal)
|
2930002000NRG23070620220275361
|
07/06/2022
|
Chinnapappa
|
2930002WL009737
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-023-023/632
(Nedungal)
|
2930002000NRG23070620220275362
|
07/06/2022
|
Gowri
|
2930002WL009737
|
Gowri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-023-023/638
(Nedungal)
|
2930002000NRG23070620220275363
|
07/06/2022
|
Vasugi
|
2930002WL009737
|
Vasugi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasugi
|
HDFC BANK LTD(607152)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-023-023/639
(Nedungal)
|
2930002000NRG23070620220275364
|
07/06/2022
|
Thamaraiselvi
|
2930002WL009737
|
Thamaraiselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-023-023/697
(Nedungal)
|
2930002000NRG23070620220275366
|
07/06/2022
|
Parvathi
|
2930002WL009737
|
Parvathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-023-023/702
(Nedungal)
|
2930002000NRG23070620220275367
|
07/06/2022
|
Vasantha
|
2930002WL009737
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-023-023/724
(Nedungal)
|
2930002000NRG23070620220275368
|
07/06/2022
|
Palaniyammal
|
2930002WL009737
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-023-023/740
(Nedungal)
|
2930002000NRG23070620220275369
|
07/06/2022
|
Lakshmidevi
|
2930002WL009737
|
Lakshmidevi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-023-023/75-A
(Nedungal)
|
2930002000NRG23070620220275370
|
07/06/2022
|
Vijaya
|
2930002WL009737
|
Vijaya
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-023-023/754
(Nedungal)
|
2930002000NRG23070620220275371
|
07/06/2022
|
Sangeetha
|
2930002WL009737
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-023-023/778
(Nedungal)
|
2930002000NRG23070620220275372
|
07/06/2022
|
Deepa
|
2930002WL009737
|
Deepa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-023-023/781
(Nedungal)
|
2930002000NRG23070620220275373
|
07/06/2022
|
Meenakshi
|
2930002WL009737
|
Meenakshi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-023-023/796
(Nedungal)
|
2930002000NRG23070620220275374
|
07/06/2022
|
Tholgounder
|
2930002WL009737
|
Tholgounder
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Tholgounder
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-023-023/824
(Nedungal)
|
2930002000NRG23070620220275375
|
07/06/2022
|
Mageshwari
|
2930002WL009737
|
Mageshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-023-023/868
(Nedungal)
|
2930002000NRG23070620220275378
|
07/06/2022
|
Mangammal
|
2930002WL009737
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-023-023/871
(Nedungal)
|
2930002000NRG23070620220275379
|
07/06/2022
|
Raja
|
2930002WL009737
|
Raja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|