|
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-30-002-022-002/1069-A
(Mittahalli)
|
2930002000NRG23280620220454726
|
28/06/2022
|
Rani
|
2930002WL016945
|
Rani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-002/1486
(Mittahalli)
|
2930002000NRG23280620220454727
|
28/06/2022
|
Saraswarthi
|
2930002WL016945
|
Saraswarthi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saraswarthi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-007/1029-A
(Mittahalli)
|
2930002000NRG23280620220454734
|
28/06/2022
|
deviayani
|
2930002WL016945
|
deviayani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
deviayani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-007/1447
(Mittahalli)
|
2930002000NRG23280620220454735
|
28/06/2022
|
Mangammal
|
2930002WL016945
|
Mangammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-007/970
(Mittahalli)
|
2930002000NRG23280620220454737
|
28/06/2022
|
Jothi
|
2930002WL016945
|
Jothi
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-014/1001
(Mittahalli)
|
2930002000NRG23280620220454740
|
28/06/2022
|
Vasantha
|
2930002WL016945
|
Vasantha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-014/1012
(Mittahalli)
|
2930002000NRG23280620220454741
|
28/06/2022
|
Sujatha
|
2930002WL016945
|
Sujatha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/1013
(Mittahalli)
|
2930002000NRG23280620220454742
|
28/06/2022
|
Kanaga
|
2930002WL016945
|
Kanaga
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/1014
(Mittahalli)
|
2930002000NRG23280620220454743
|
28/06/2022
|
Mari
|
2930002WL016945
|
Mari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/1021
(Mittahalli)
|
2930002000NRG23280620220454744
|
28/06/2022
|
Vasantha
|
2930002WL016945
|
Vasantha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/1045
(Mittahalli)
|
2930002000NRG23280620220454746
|
28/06/2022
|
Madhammal
|
2930002WL016945
|
Madhammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/1047
(Mittahalli)
|
2930002000NRG23280620220454747
|
28/06/2022
|
Mahadevi
|
2930002WL016945
|
Mahadevi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-014/1053
(Mittahalli)
|
2930002000NRG23280620220454748
|
28/06/2022
|
Kannammal
|
2930002WL016945
|
Kannammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-014/1102
(Mittahalli)
|
2930002000NRG23280620220454749
|
28/06/2022
|
Sennammal
|
2930002WL016945
|
Sennammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-014/1103
(Mittahalli)
|
2930002000NRG23280620220454750
|
28/06/2022
|
Lingammal
|
2930002WL016945
|
Lingammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-014/1150
(Mittahalli)
|
2930002000NRG23280620220454751
|
28/06/2022
|
Rani
|
2930002WL016945
|
Rani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-014/1162
(Mittahalli)
|
2930002000NRG23280620220454752
|
28/06/2022
|
Gajalakshmi
|
2930002WL016945
|
Gajalakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-014/1167
(Mittahalli)
|
2930002000NRG23280620220454753
|
28/06/2022
|
Pushpavalli
|
2930002WL016945
|
Pushpavalli
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-014/1174
(Mittahalli)
|
2930002000NRG23280620220454754
|
28/06/2022
|
Kasthuri
|
2930002WL016945
|
Kasthuri
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-014/1210
(Mittahalli)
|
2930002000NRG23280620220454756
|
28/06/2022
|
Sowntharavalli
|
2930002WL016945
|
Sowntharavalli
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-014/1267
(Mittahalli)
|
2930002000NRG23280620220454757
|
28/06/2022
|
Meena
|
2930002WL016945
|
Meena
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-014/1284
(Mittahalli)
|
2930002000NRG23280620220454758
|
28/06/2022
|
Madhu
|
2930002WL016945
|
Madhu
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhu
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-014/473
(Mittahalli)
|
2930002000NRG23280620220454760
|
28/06/2022
|
Thulasi
|
2930002WL016945
|
Thulasi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-014/75
(Mittahalli)
|
2930002000NRG23280620220454763
|
28/06/2022
|
Solachi
|
2930002WL016945
|
Solachi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Solachi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-014/757
(Mittahalli)
|
2930002000NRG23280620220454764
|
28/06/2022
|
Babi
|
2930002WL016945
|
Babi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Babi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-014/762
(Mittahalli)
|
2930002000NRG23280620220454765
|
28/06/2022
|
chinnapullai
|
2930002WL016945
|
chinnapullai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
chinnapullai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-014/763
(Mittahalli)
|
2930002000NRG23280620220454766
|
28/06/2022
|
Mangai
|
2930002WL016945
|
Mangai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangai
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-014/765
(Mittahalli)
|
2930002000NRG23280620220454767
|
28/06/2022
|
Jaya
|
2930002WL016945
|
Jaya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-014/766
(Mittahalli)
|
2930002000NRG23280620220454768
|
28/06/2022
|
Lakshmi
|
2930002WL016945
|
Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-014/817
(Mittahalli)
|
2930002000NRG23280620220454769
|
28/06/2022
|
Selvi
|
2930002WL016945
|
Selvi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-014/818
(Mittahalli)
|
2930002000NRG23280620220454770
|
28/06/2022
|
Sarasu
|
2930002WL016945
|
Sarasu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-014/840
(Mittahalli)
|
2930002000NRG23280620220454771
|
28/06/2022
|
Mangai
|
2930002WL016945
|
Mangai
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-014/842
(Mittahalli)
|
2930002000NRG23280620220454772
|
28/06/2022
|
Chitra
|
2930002WL016945
|
Chitra
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-014/843
(Mittahalli)
|
2930002000NRG23280620220454773
|
28/06/2022
|
Nagalakshmi
|
2930002WL016945
|
Nagalakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-014/855
(Mittahalli)
|
2930002000NRG23280620220454774
|
28/06/2022
|
Saroja
|
2930002WL016945
|
Saroja
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-014/868
(Mittahalli)
|
2930002000NRG23280620220454775
|
28/06/2022
|
Santha
|
2930002WL016945
|
Santha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santha
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-014/892
(Mittahalli)
|
2930002000NRG23280620220454776
|
28/06/2022
|
Pushpa
|
2930002WL016945
|
Pushpa
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-014/898
(Mittahalli)
|
2930002000NRG23280620220454777
|
28/06/2022
|
Santhi
|
2930002WL016945
|
Santhi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-014/900
(Mittahalli)
|
2930002000NRG23280620220454778
|
28/06/2022
|
Poongodi
|
2930002WL016945
|
Poongodi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-014/919
(Mittahalli)
|
2930002000NRG23280620220454779
|
28/06/2022
|
Thotiliyammal
|
2930002WL016945
|
Thotiliyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thotiliyammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-014/922
(Mittahalli)
|
2930002000NRG23280620220454780
|
28/06/2022
|
Kasiyammal
|
2930002WL016945
|
Kasiyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-014/924
(Mittahalli)
|
2930002000NRG23280620220454781
|
28/06/2022
|
Kuttiyammal
|
2930002WL016945
|
Kuttiyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-022-014/928
(Mittahalli)
|
2930002000NRG23280620220454782
|
28/06/2022
|
Alamelu
|
2930002WL016945
|
Alamelu
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-022-014/939
(Mittahalli)
|
2930002000NRG23280620220454783
|
28/06/2022
|
Kavitha
|
2930002WL016945
|
Kavitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-022-014/942
(Mittahalli)
|
2930002000NRG23280620220454784
|
28/06/2022
|
Munilakshmi
|
2930002WL016945
|
Munilakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-022-014/943
(Mittahalli)
|
2930002000NRG23280620220454785
|
28/06/2022
|
Thimmakan
|
2930002WL016945
|
Thimmakan
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thimmakan
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-022-014/952
(Mittahalli)
|
2930002000NRG23280620220454786
|
28/06/2022
|
Pachiyammal
|
2930002WL016945
|
Pachiyammal
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-022-014/955
(Mittahalli)
|
2930002000NRG23280620220454787
|
28/06/2022
|
Vijaya
|
2930002WL016945
|
Vijaya
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-022-014/958
(Mittahalli)
|
2930002000NRG23280620220454788
|
28/06/2022
|
Kamathi
|
2930002WL016945
|
Kamathi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamathi
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-022-014/959
(Mittahalli)
|
2930002000NRG23280620220454789
|
28/06/2022
|
Muniyammal
|
2930002WL016945
|
Muniyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-022-014/962
(Mittahalli)
|
2930002000NRG23280620220454790
|
28/06/2022
|
Santhini
|
2930002WL016945
|
Santhini
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhini
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-022-014/967
(Mittahalli)
|
2930002000NRG23280620220454791
|
28/06/2022
|
Chinnammal
|
2930002WL016945
|
Chinnammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-022-014/978
(Mittahalli)
|
2930002000NRG23280620220454792
|
28/06/2022
|
Anitha
|
2930002WL016945
|
Anitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anitha
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-022-014/996
(Mittahalli)
|
2930002000NRG23280620220454793
|
28/06/2022
|
Santhi
|
2930002WL016945
|
Santhi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-022-014/997
(Mittahalli)
|
2930002000NRG23280620220454794
|
28/06/2022
|
Suamthi
|
2930002WL016945
|
Suamthi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suamthi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-022-017/1260-C
(Mittahalli)
|
2930002000NRG23280620220454796
|
28/06/2022
|
Palani
|
2930002WL016945
|
Palani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palani
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-022-017/1353-A
(Mittahalli)
|
2930002000NRG23280620220454797
|
28/06/2022
|
Sangeetha
|
2930002WL016945
|
Sangeetha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-022-017/1508
(Mittahalli)
|
2930002000NRG23280620220454798
|
28/06/2022
|
Peruma
|
2930002WL016945
|
Peruma
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Peruma
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-022-017/1615
(Mittahalli)
|
2930002000NRG23280620220454799
|
28/06/2022
|
Pongudi
|
2930002WL016945
|
Pongudi
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pongudi
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-022-019/1113-B
(Mittahalli)
|
2930002000NRG23280620220454800
|
28/06/2022
|
Lakshmi
|
2930002WL016945
|
Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-022-019/1436
(Mittahalli)
|
2930002000NRG23280620220454801
|
28/06/2022
|
Kannammal
|
2930002WL016945
|
Kannammal
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-022-019/1506
(Mittahalli)
|
2930002000NRG23280620220454802
|
28/06/2022
|
Maheswari
|
2930002WL016945
|
Maheswari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-022-019/1682
(Mittahalli)
|
2930002000NRG23280620220454803
|
28/06/2022
|
Rathika
|
2930002WL016945
|
Rathika
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-022-019/1711
(Mittahalli)
|
2930002000NRG23280620220454804
|
28/06/2022
|
Mangammal
|
2930002WL016945
|
Mangammal
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-022-019/1740
(Mittahalli)
|
2930002000NRG23280620220454805
|
28/06/2022
|
Rathinammal
|
2930002WL016945
|
Rathinammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-022-019/1884
(Mittahalli)
|
2930002000NRG23280620220454806
|
28/06/2022
|
Santha
|
2930002WL016945
|
Santha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santha
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-022-022/1114
(Mittahalli)
|
2930002000NRG23280620220454810
|
28/06/2022
|
Radha
|
2930002WL016945
|
Radha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-022-022/1151
(Mittahalli)
|
2930002000NRG23280620220454811
|
28/06/2022
|
Maheswari
|
2930002WL016945
|
Maheswari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-022-022/1236-C
(Mittahalli)
|
2930002000NRG23280620220454812
|
28/06/2022
|
nagenthiran
|
2930002WL016945
|
nagenthiran
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
nagenthiran
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-022-022/1261-A
(Mittahalli)
|
2930002000NRG23280620220454813
|
28/06/2022
|
pachiyammal
|
2930002WL016945
|
pachiyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-022-022/1282
(Mittahalli)
|
2930002000NRG23280620220454814
|
28/06/2022
|
Ellammal
|
2930002WL016945
|
Ellammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-022-022/1283
(Mittahalli)
|
2930002000NRG23280620220454815
|
28/06/2022
|
Salammal
|
2930002WL016945
|
Salammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Salammal
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-022-022/1977
(Mittahalli)
|
2930002000NRG23280620220454816
|
28/06/2022
|
Kavitha
|
2930002WL016945
|
Kavitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89760
|
89760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89760
|
89760
|
|
|
|
|
|
|
|