|
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-30-002-019-019/232-A
(Malaiyaandalli)
|
2930002000NRG23200620220386094
|
20/06/2022
|
Angammal
|
2930002WL014056
|
Angammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/167-A
(Malaiyaandalli)
|
2930002000NRG23200620220386076
|
20/06/2022
|
Jothi
|
2930002WL014056
|
Jothi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/170-A
(Malaiyaandalli)
|
2930002000NRG23200620220386077
|
20/06/2022
|
Cinnathai
|
2930002WL014056
|
Cinnathai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/202-A
(Malaiyaandalli)
|
2930002000NRG23200620220386078
|
20/06/2022
|
Selvi
|
2930002WL014056
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/205-A
(Malaiyaandalli)
|
2930002000NRG23200620220386079
|
20/06/2022
|
MUNIYAMMAL
|
2930002WL014056
|
MUNIYAMMAL
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/207-A
(Malaiyaandalli)
|
2930002000NRG23200620220386080
|
20/06/2022
|
Muniyammal
|
2930002WL014056
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/208-A
(Malaiyaandalli)
|
2930002000NRG23200620220386083
|
20/06/2022
|
muniyammal
|
2930002WL014056
|
muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/208-A
(Malaiyaandalli)
|
2930002000NRG23200620220386082
|
20/06/2022
|
Sakthivel
|
2930002WL014056
|
Sakthivel
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/210-A
(Malaiyaandalli)
|
2930002000NRG23200620220386084
|
20/06/2022
|
Sridevi
|
2930002WL014056
|
Sridevi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/211-A
(Malaiyaandalli)
|
2930002000NRG23200620220386085
|
20/06/2022
|
Valarmathi
|
2930002WL014056
|
Valarmathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/218-A
(Malaiyaandalli)
|
2930002000NRG23200620220386086
|
20/06/2022
|
Rani
|
2930002WL014056
|
Rani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/219-A
(Malaiyaandalli)
|
2930002000NRG23200620220386088
|
20/06/2022
|
Dhanalakshmi
|
2930002WL014056
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/219-A
(Malaiyaandalli)
|
2930002000NRG23200620220386087
|
20/06/2022
|
kuppachi
|
2930002WL014056
|
kuppachi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
kuppachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/220-A
(Malaiyaandalli)
|
2930002000NRG23200620220386089
|
20/06/2022
|
Sevathal
|
2930002WL014056
|
Sevathal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/221
(Malaiyaandalli)
|
2930002000NRG23200620220386090
|
20/06/2022
|
Sevatha
|
2930002WL014056
|
Sevatha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/228-A
(Malaiyaandalli)
|
2930002000NRG23200620220386091
|
20/06/2022
|
Nanjammal
|
2930002WL014056
|
Nanjammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/231-A
(Malaiyaandalli)
|
2930002000NRG23200620220386092
|
20/06/2022
|
Chandra
|
2930002WL014056
|
Chandra
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/231-A
(Malaiyaandalli)
|
2930002000NRG23200620220386093
|
20/06/2022
|
Chinnaswamy
|
2930002WL014056
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/236-A
(Malaiyaandalli)
|
2930002000NRG23200620220386095
|
20/06/2022
|
Kempammal
|
2930002WL014056
|
Kempammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kempammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/237-A
(Malaiyaandalli)
|
2930002000NRG23200620220386096
|
20/06/2022
|
Vediyammal
|
2930002WL014056
|
Vediyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/238-A
(Malaiyaandalli)
|
2930002000NRG23200620220386097
|
20/06/2022
|
Amsa
|
2930002WL014056
|
Amsa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/298-A
(Malaiyaandalli)
|
2930002000NRG23200620220386098
|
20/06/2022
|
Madhu
|
2930002WL014056
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/360
(Malaiyaandalli)
|
2930002000NRG23200620220386099
|
20/06/2022
|
Vediyammal
|
2930002WL014056
|
Vediyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/362
(Malaiyaandalli)
|
2930002000NRG23200620220386100
|
20/06/2022
|
Vijaya
|
2930002WL014056
|
Vijaya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/412
(Malaiyaandalli)
|
2930002000NRG23200620220386101
|
20/06/2022
|
Dhanam
|
2930002WL014056
|
Dhanam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/415
(Malaiyaandalli)
|
2930002000NRG23200620220386103
|
20/06/2022
|
Mari
|
2930002WL014056
|
Mari
|
00177
|
IOBA0000968
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/415
(Malaiyaandalli)
|
2930002000NRG23200620220386102
|
20/06/2022
|
Palani
|
2930002WL014056
|
Palani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/424
(Malaiyaandalli)
|
2930002000NRG23200620220386105
|
20/06/2022
|
Jothi
|
2930002WL014056
|
Jothi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-019/424
(Malaiyaandalli)
|
2930002000NRG23200620220386104
|
20/06/2022
|
Ramu
|
2930002WL014056
|
Ramu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-019-019/430
(Malaiyaandalli)
|
2930002000NRG23200620220386106
|
20/06/2022
|
Sala
|
2930002WL014056
|
Sala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-019-019/453
(Malaiyaandalli)
|
2930002000NRG23200620220386107
|
20/06/2022
|
Sinnapappa
|
2930002WL014056
|
Sinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-019-019/468
(Malaiyaandalli)
|
2930002000NRG23200620220386108
|
20/06/2022
|
Nagaraj
|
2930002WL014056
|
Nagaraj
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-019-019/468
(Malaiyaandalli)
|
2930002000NRG23200620220386109
|
20/06/2022
|
Sarasu
|
2930002WL014056
|
Sarasu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-019-019/479
(Malaiyaandalli)
|
2930002000NRG23200620220386110
|
20/06/2022
|
Palaniyammal
|
2930002WL014056
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-019-019/485
(Malaiyaandalli)
|
2930002000NRG23200620220386111
|
20/06/2022
|
Sinnaraj
|
2930002WL014056
|
Sinnaraj
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinnaraj
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-019-019/485
(Malaiyaandalli)
|
2930002000NRG23200620220386112
|
20/06/2022
|
Vengi
|
2930002WL014056
|
Vengi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vengi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-019-019/521
(Malaiyaandalli)
|
2930002000NRG23200620220386113
|
20/06/2022
|
Lakshmi
|
2930002WL014056
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-019-019/626
(Malaiyaandalli)
|
2930002000NRG23200620220386114
|
20/06/2022
|
Sangeetha
|
2930002WL014056
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-019-019/644
(Malaiyaandalli)
|
2930002000NRG23200620220386115
|
20/06/2022
|
Meenakshi
|
2930002WL014056
|
Meenakshi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-019-019/693
(Malaiyaandalli)
|
2930002000NRG23200620220386116
|
20/06/2022
|
Sowntharya
|
2930002WL014056
|
Sowntharya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sowntharya
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-019-019/738
(Malaiyaandalli)
|
2930002000NRG23200620220386118
|
20/06/2022
|
Munraj
|
2930002WL014056
|
Munraj
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Munraj
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-019-019/738
(Malaiyaandalli)
|
2930002000NRG23200620220386117
|
20/06/2022
|
Sennammal
|
2930002WL014056
|
Sennammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-019-019/743
(Malaiyaandalli)
|
2930002000NRG23200620220386119
|
20/06/2022
|
Mallika
|
2930002WL014056
|
Mallika
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-019-019/799
(Malaiyaandalli)
|
2930002000NRG23200620220386121
|
20/06/2022
|
Madhu
|
2930002WL014056
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-019-019/799
(Malaiyaandalli)
|
2930002000NRG23200620220386122
|
20/06/2022
|
Sathya
|
2930002WL014056
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-019-019/820
(Malaiyaandalli)
|
2930002000NRG23200620220386123
|
20/06/2022
|
Radha
|
2930002WL014056
|
Radha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Radha
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-019-019/825
(Malaiyaandalli)
|
2930002000NRG23200620220386124
|
20/06/2022
|
Selvi
|
2930002WL014056
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-019-019/886
(Malaiyaandalli)
|
2930002000NRG23200620220386125
|
20/06/2022
|
Vijyalakshmi
|
2930002WL014056
|
Vijyalakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-019-019/926-C
(Malaiyaandalli)
|
2930002000NRG23200620220386126
|
20/06/2022
|
Jueli
|
2930002WL014056
|
Jueli
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jueli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-019-019/926-C
(Malaiyaandalli)
|
2930002000NRG23200620220386127
|
20/06/2022
|
Pachammal
|
2930002WL014056
|
Pachammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-019-022/1097
(Malaiyaandalli)
|
2930002000NRG23200620220386128
|
20/06/2022
|
Mangammal
|
2930002WL014056
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-019-022/111
(Malaiyaandalli)
|
2930002000NRG23200620220386130
|
20/06/2022
|
Duraiswamy
|
2930002WL014056
|
Duraiswamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Duraiswamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-019-022/111
(Malaiyaandalli)
|
2930002000NRG23200620220386129
|
20/06/2022
|
Kanniyammal
|
2930002WL014056
|
Kanniyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-019-022/1110
(Malaiyaandalli)
|
2930002000NRG23200620220386131
|
20/06/2022
|
Poongodi
|
2930002WL014056
|
Poongodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-019-022/1114-A
(Malaiyaandalli)
|
2930002000NRG23200620220386132
|
20/06/2022
|
Ranjitha
|
2930002WL014056
|
Ranjitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-019-022/168
(Malaiyaandalli)
|
2930002000NRG23200620220386135
|
20/06/2022
|
Nagarani
|
2930002WL014056
|
Nagarani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-019-022/214
(Malaiyaandalli)
|
2930002000NRG23200620220386136
|
20/06/2022
|
Chinnakutti
|
2930002WL014056
|
Chinnakutti
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnakutti
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-019-022/25
(Malaiyaandalli)
|
2930002000NRG23200620220386139
|
20/06/2022
|
Chandra
|
2930002WL014056
|
Chandra
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandra
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-019-022/25
(Malaiyaandalli)
|
2930002000NRG23200620220386140
|
20/06/2022
|
Chinnaswamy
|
2930002WL014056
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnaswamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-019-022/477-A
(Malaiyaandalli)
|
2930002000NRG23200620220386142
|
20/06/2022
|
muthuammal
|
2930002WL014056
|
muthuammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-019-024/1249
(Malaiyaandalli)
|
2930002000NRG23200620220386143
|
20/06/2022
|
Nadhiya
|
2930002WL014056
|
Nadhiya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75460
|
75460
|
|
|
|
|
|
|
|