|
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)
|
2930002000NRG23190720220620604
|
19/07/2022
|
Rani
|
2930002WL023371
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-007/1029-A
(Mittahalli)
|
2930002000NRG23190720220620606
|
19/07/2022
|
deviayani
|
2930002WL023371
|
deviayani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
deviayani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-009/1264
(Mittahalli)
|
2930002000NRG23190720220620607
|
19/07/2022
|
Saguthala
|
2930002WL023371
|
Saguthala
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-009/1288
(Mittahalli)
|
2930002000NRG23190720220620608
|
19/07/2022
|
Mangai
|
2930002WL023371
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-009/1354
(Mittahalli)
|
2930002000NRG23190720220620609
|
19/07/2022
|
Muthu
|
2930002WL023371
|
Muthu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-009/1367-A
(Mittahalli)
|
2930002000NRG23190720220620610
|
19/07/2022
|
Neelavathi
|
2930002WL023371
|
Neelavathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-009/1369
(Mittahalli)
|
2930002000NRG23190720220620611
|
19/07/2022
|
Vanaja
|
2930002WL023371
|
Vanaja
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-009/1406
(Mittahalli)
|
2930002000NRG23190720220620613
|
19/07/2022
|
Sandhira
|
2930002WL023371
|
Sandhira
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-009/1409
(Mittahalli)
|
2930002000NRG23190720220620614
|
19/07/2022
|
Sarasu
|
2930002WL023371
|
Sarasu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-009/1410-A
(Mittahalli)
|
2930002000NRG23190720220620615
|
19/07/2022
|
Muthulakshmi
|
2930002WL023371
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-009/1458
(Mittahalli)
|
2930002000NRG23190720220620617
|
19/07/2022
|
Santha
|
2930002WL023371
|
Santha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-009/1556
(Mittahalli)
|
2930002000NRG23190720220620619
|
19/07/2022
|
Kuila
|
2930002WL023371
|
Kuila
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuila
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-009/1560
(Mittahalli)
|
2930002000NRG23190720220620620
|
19/07/2022
|
Deepa
|
2930002WL023371
|
Deepa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-009/1619
(Mittahalli)
|
2930002000NRG23190720220620621
|
19/07/2022
|
Murugesan
|
2930002WL023371
|
Murugesan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-009/1683
(Mittahalli)
|
2930002000NRG23190720220620622
|
19/07/2022
|
Maheswari
|
2930002WL023371
|
Maheswari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-009/1780
(Mittahalli)
|
2930002000NRG23190720220620625
|
19/07/2022
|
Vijayalakshmi
|
2930002WL023371
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-009/1783
(Mittahalli)
|
2930002000NRG23190720220620626
|
19/07/2022
|
Manonmani
|
2930002WL023371
|
Manonmani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-009/1785
(Mittahalli)
|
2930002000NRG23190720220620627
|
19/07/2022
|
Kuppammal
|
2930002WL023371
|
Kuppammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-009/1825
(Mittahalli)
|
2930002000NRG23190720220620629
|
19/07/2022
|
Kavitha
|
2930002WL023371
|
Kavitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-009/1863
(Mittahalli)
|
2930002000NRG23190720220620630
|
19/07/2022
|
Palani
|
2930002WL023371
|
Palani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-009/1935
(Mittahalli)
|
2930002000NRG23190720220620635
|
19/07/2022
|
Kannammal
|
2930002WL023371
|
Kannammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-009/1936
(Mittahalli)
|
2930002000NRG23190720220620636
|
19/07/2022
|
Kaveriyammal
|
2930002WL023371
|
Kaveriyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-009/1940
(Mittahalli)
|
2930002000NRG23190720220620637
|
19/07/2022
|
Sevatha
|
2930002WL023371
|
Sevatha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-011/1291
(Mittahalli)
|
2930002000NRG23190720220620658
|
19/07/2022
|
Ellammal
|
2930002WL023371
|
Ellammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-011/1764
(Mittahalli)
|
2930002000NRG23190720220620659
|
19/07/2022
|
Mangai
|
2930002WL023371
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-014/1073
(Mittahalli)
|
2930002000NRG23190720220620661
|
19/07/2022
|
Rani
|
2930002WL023371
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-014/1085
(Mittahalli)
|
2930002000NRG23190720220620663
|
19/07/2022
|
Jayathi
|
2930002WL023371
|
Jayathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayathi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-014/1089
(Mittahalli)
|
2930002000NRG23190720220620664
|
19/07/2022
|
Parvathi
|
2930002WL023371
|
Parvathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-014/1098
(Mittahalli)
|
2930002000NRG23190720220620665
|
19/07/2022
|
Krishnaveni
|
2930002WL023371
|
Krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-014/1105
(Mittahalli)
|
2930002000NRG23190720220620666
|
19/07/2022
|
Mangammal
|
2930002WL023371
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-014/1120
(Mittahalli)
|
2930002000NRG23190720220620667
|
19/07/2022
|
Mariyathal
|
2930002WL023371
|
Mariyathal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyathal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-014/1140
(Mittahalli)
|
2930002000NRG23190720220620670
|
19/07/2022
|
Sudha
|
2930002WL023371
|
Sudha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-014/1181
(Mittahalli)
|
2930002000NRG23190720220620674
|
19/07/2022
|
Lakshmi
|
2930002WL023371
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-014/1183
(Mittahalli)
|
2930002000NRG23190720220620675
|
19/07/2022
|
Rajeswari
|
2930002WL023371
|
Rajeswari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-014/1185
(Mittahalli)
|
2930002000NRG23190720220620677
|
19/07/2022
|
Inthirani
|
2930002WL023371
|
Inthirani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-014/1186
(Mittahalli)
|
2930002000NRG23190720220620678
|
19/07/2022
|
Madhu
|
2930002WL023371
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-014/1188
(Mittahalli)
|
2930002000NRG23190720220620680
|
19/07/2022
|
Kaveriyammal
|
2930002WL023371
|
Kaveriyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-014/1189
(Mittahalli)
|
2930002000NRG23190720220620681
|
19/07/2022
|
Suguna
|
2930002WL023371
|
Suguna
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-014/1194
(Mittahalli)
|
2930002000NRG23190720220620683
|
19/07/2022
|
Umavathi
|
2930002WL023371
|
Umavathi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-014/1201
(Mittahalli)
|
2930002000NRG23190720220620684
|
19/07/2022
|
Murugammal
|
2930002WL023371
|
Murugammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-014/1206
(Mittahalli)
|
2930002000NRG23190720220620685
|
19/07/2022
|
Chinnammal
|
2930002WL023371
|
Chinnammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-014/1215
(Mittahalli)
|
2930002000NRG23190720220620687
|
19/07/2022
|
Sangeetha
|
2930002WL023371
|
Sangeetha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-022-014/1221
(Mittahalli)
|
2930002000NRG23190720220620688
|
19/07/2022
|
Ramaswamy
|
2930002WL023371
|
Ramaswamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaswamy
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-022-014/1224
(Mittahalli)
|
2930002000NRG23190720220620691
|
19/07/2022
|
Periyasamy
|
2930002WL023371
|
Periyasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-022-014/1262
(Mittahalli)
|
2930002000NRG23190720220620693
|
19/07/2022
|
Jothi
|
2930002WL023371
|
Jothi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-022-014/1289
(Mittahalli)
|
2930002000NRG23190720220620694
|
19/07/2022
|
Govindhammal
|
2930002WL023371
|
Govindhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-022-014/1292
(Mittahalli)
|
2930002000NRG23190720220620695
|
19/07/2022
|
Chinnapappa
|
2930002WL023371
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-022-014/1297
(Mittahalli)
|
2930002000NRG23190720220620696
|
19/07/2022
|
Yasotha
|
2930002WL023371
|
Yasotha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-022-014/194
(Mittahalli)
|
2930002000NRG23190720220620697
|
19/07/2022
|
Mangai
|
2930002WL023371
|
Mangai
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-022-014/75
(Mittahalli)
|
2930002000NRG23190720220620699
|
19/07/2022
|
Solachi
|
2930002WL023371
|
Solachi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Solachi
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-022-014/829
(Mittahalli)
|
2930002000NRG23190720220620700
|
19/07/2022
|
Manjula
|
2930002WL023371
|
Manjula
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-022-014/831
(Mittahalli)
|
2930002000NRG23190720220620701
|
19/07/2022
|
Rathina
|
2930002WL023371
|
Rathina
|
00176
|
IDIB000K031
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-022-014/844
(Mittahalli)
|
2930002000NRG23190720220620703
|
19/07/2022
|
Madhu
|
2930002WL023371
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-022-014/937
(Mittahalli)
|
2930002000NRG23190720220620705
|
19/07/2022
|
Muthulakshmi
|
2930002WL023371
|
Muthulakshmi
|
00176
|
IDIB000K031
|
920
|
920
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-022-014/968
(Mittahalli)
|
2930002000NRG23190720220620706
|
19/07/2022
|
Chinnapappa
|
2930002WL023371
|
Chinnapappa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-022-014/986
(Mittahalli)
|
2930002000NRG23190720220620707
|
19/07/2022
|
Selvarani
|
2930002WL023371
|
Selvarani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-022-014/987
(Mittahalli)
|
2930002000NRG23190720220620708
|
19/07/2022
|
Sivagami
|
2930002WL023371
|
Sivagami
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-022-021/1043-B
(Mittahalli)
|
2930002000NRG23190720220620711
|
19/07/2022
|
Chinnapillai
|
2930002WL023371
|
Chinnapillai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-022-021/1430-A
(Mittahalli)
|
2930002000NRG23190720220620713
|
19/07/2022
|
laxmi
|
2930002WL023371
|
laxmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
laxmi
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-022-022/1096
(Mittahalli)
|
2930002000NRG23190720220620716
|
19/07/2022
|
Govindhammal
|
2930002WL023371
|
Govindhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-022-022/1123
(Mittahalli)
|
2930002000NRG23190720220620718
|
19/07/2022
|
Sevathal
|
2930002WL023371
|
Sevathal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sevathal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-022-022/1137
(Mittahalli)
|
2930002000NRG23190720220620719
|
19/07/2022
|
Sarasu
|
2930002WL023371
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-022-022/1199-A
(Mittahalli)
|
2930002000NRG23190720220620721
|
19/07/2022
|
Valarmathi
|
2930002WL023371
|
Valarmathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-022-022/1294
(Mittahalli)
|
2930002000NRG23190720220620722
|
19/07/2022
|
Rani
|
2930002WL023371
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-022-022/1295
(Mittahalli)
|
2930002000NRG23190720220620723
|
19/07/2022
|
Mangai
|
2930002WL023371
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-022-022/1377-A
(Mittahalli)
|
2930002000NRG23190720220620726
|
19/07/2022
|
muthu
|
2930002WL023371
|
muthu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-022-022/1977
(Mittahalli)
|
2930002000NRG23190720220620727
|
19/07/2022
|
Kavitha
|
2930002WL023371
|
Kavitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-022-014/1187
(Mittahalli)
|
2930002000NRG23190720220620679
|
19/07/2022
|
Yasotha
|
2930002WL023371
|
Yasotha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-022-014/1214
(Mittahalli)
|
2930002000NRG23190720220620686
|
19/07/2022
|
Selvi
|
2930002WL023371
|
Selvi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-023-002/730
(Nedungal)
|
2930002000NRG23190720220618716
|
19/07/2022
|
Manimegalai
|
2930002WL023311
|
Manimegalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-023-008/363
(Nedungal)
|
2930002000NRG23190720220618717
|
19/07/2022
|
Selvi
|
2930002WL023311
|
Selvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-023-023/112-A
(Nedungal)
|
2930002000NRG23190720220618718
|
19/07/2022
|
Aburoobam
|
2930002WL023311
|
Aburoobam
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aburoobam
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-023-023/17-B
(Nedungal)
|
2930002000NRG23190720220618719
|
19/07/2022
|
Krishnaveni
|
2930002WL023311
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-023-023/294-A
(Nedungal)
|
2930002000NRG23190720220618720
|
19/07/2022
|
Lakshmi
|
2930002WL023311
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-023-023/323-A
(Nedungal)
|
2930002000NRG23190720220618721
|
19/07/2022
|
Tamilselvi
|
2930002WL023311
|
Tamilselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-023-023/329-A
(Nedungal)
|
2930002000NRG23190720220618722
|
19/07/2022
|
Panchalai
|
2930002WL023311
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-023-023/330-A
(Nedungal)
|
2930002000NRG23190720220618723
|
19/07/2022
|
Sevathal
|
2930002WL023311
|
Sevathal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-023-023/333-A
(Nedungal)
|
2930002000NRG23190720220618724
|
19/07/2022
|
Rami
|
2930002WL023311
|
Rami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-023-023/334-A
(Nedungal)
|
2930002000NRG23190720220618725
|
19/07/2022
|
Vijaya
|
2930002WL023311
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-023-023/336-d
(Nedungal)
|
2930002000NRG23190720220618726
|
19/07/2022
|
Seppuvasi
|
2930002WL023311
|
Seppuvasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seppuvasi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-023-023/34-A
(Nedungal)
|
2930002000NRG23190720220618727
|
19/07/2022
|
Lakshmikantha
|
2930002WL023311
|
Lakshmikantha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmikantha
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-023-023/340-B
(Nedungal)
|
2930002000NRG23190720220618728
|
19/07/2022
|
Rani
|
2930002WL023311
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-023-023/342-A
(Nedungal)
|
2930002000NRG23190720220618729
|
19/07/2022
|
Pappathi
|
2930002WL023311
|
Pappathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-023-023/343-A
(Nedungal)
|
2930002000NRG23190720220618730
|
19/07/2022
|
Murugammal
|
2930002WL023311
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
HDFC BANK LTD(607152)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-023-023/351-A
(Nedungal)
|
2930002000NRG23190720220618731
|
19/07/2022
|
Krishnaveni
|
2930002WL023311
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-023-023/358-A
(Nedungal)
|
2930002000NRG23190720220618732
|
19/07/2022
|
Sundrammal
|
2930002WL023311
|
Sundrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-023-023/369-A
(Nedungal)
|
2930002000NRG23190720220618733
|
19/07/2022
|
Lakshmi
|
2930002WL023311
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-023-023/384-A
(Nedungal)
|
2930002000NRG23190720220618734
|
19/07/2022
|
Mangammal
|
2930002WL023311
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-023-023/386-A
(Nedungal)
|
2930002000NRG23190720220618735
|
19/07/2022
|
Rani
|
2930002WL023311
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-023-023/387-A
(Nedungal)
|
2930002000NRG23190720220618736
|
19/07/2022
|
Muthulakshmi
|
2930002WL023311
|
Muthulakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-023-023/389-A
(Nedungal)
|
2930002000NRG23190720220618737
|
19/07/2022
|
Chinnapillai
|
2930002WL023311
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-023-023/391-A
(Nedungal)
|
2930002000NRG23190720220618738
|
19/07/2022
|
Chinnapillai
|
2930002WL023311
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-023-023/392-A
(Nedungal)
|
2930002000NRG23190720220618739
|
19/07/2022
|
Chinnavedi
|
2930002WL023311
|
Chinnavedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnavedi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-023-023/394-A
(Nedungal)
|
2930002000NRG23190720220618740
|
19/07/2022
|
Pachammal
|
2930002WL023311
|
Pachammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-023-023/399-A
(Nedungal)
|
2930002000NRG23190720220618741
|
19/07/2022
|
Saroja
|
2930002WL023311
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-023-023/420
(Nedungal)
|
2930002000NRG23190720220618742
|
19/07/2022
|
Murugammal
|
2930002WL023311
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-023-023/431-A
(Nedungal)
|
2930002000NRG23190720220618743
|
19/07/2022
|
Rani
|
2930002WL023311
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-023-023/437-a
(Nedungal)
|
2930002000NRG23190720220618744
|
19/07/2022
|
Sevathal
|
2930002WL023311
|
Sevathal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-023-023/452-a
(Nedungal)
|
2930002000NRG23190720220618745
|
19/07/2022
|
Revathi
|
2930002WL023311
|
Revathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-023-023/524
(Nedungal)
|
2930002000NRG23190720220618746
|
19/07/2022
|
Madhammal
|
2930002WL023311
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-023-023/545
(Nedungal)
|
2930002000NRG23190720220618747
|
19/07/2022
|
Yasotha
|
2930002WL023311
|
Yasotha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-023-023/596
(Nedungal)
|
2930002000NRG23190720220618748
|
19/07/2022
|
Krishnaveni
|
2930002WL023311
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-023-023/620
(Nedungal)
|
2930002000NRG23190720220618749
|
19/07/2022
|
Pothuraja
|
2930002WL023311
|
Pothuraja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothuraja
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-023-023/626
(Nedungal)
|
2930002000NRG23190720220618750
|
19/07/2022
|
Rathinam
|
2930002WL023311
|
Rathinam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-023-023/637
(Nedungal)
|
2930002000NRG23190720220618751
|
19/07/2022
|
Chitra
|
2930002WL023311
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-023-023/638
(Nedungal)
|
2930002000NRG23190720220618752
|
19/07/2022
|
Vasugi
|
2930002WL023311
|
Vasugi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasugi
|
HDFC BANK LTD(607152)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-023-023/699
(Nedungal)
|
2930002000NRG23190720220618753
|
19/07/2022
|
Premalatha
|
2930002WL023311
|
Premalatha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-023-023/702
(Nedungal)
|
2930002000NRG23190720220618754
|
19/07/2022
|
Vasantha
|
2930002WL023311
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-023-023/71-A
(Nedungal)
|
2930002000NRG23190720220618755
|
19/07/2022
|
Marammal
|
2930002WL023311
|
Marammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KAVERIPATTANAM
|
TN-30-002-023-023/75-A
(Nedungal)
|
2930002000NRG23190720220618756
|
19/07/2022
|
Vijaya
|
2930002WL023311
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
111
|
KAVERIPATTANAM
|
TN-30-002-023-023/76-A
(Nedungal)
|
2930002000NRG23190720220618757
|
19/07/2022
|
Kanchana
|
2930002WL023311
|
Kanchana
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAVERIPATTANAM
|
TN-30-002-023-023/824
(Nedungal)
|
2930002000NRG23190720220618758
|
19/07/2022
|
Mageshwari
|
2930002WL023311
|
Mageshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAVERIPATTANAM
|
TN-30-002-023-023/867
(Nedungal)
|
2930002000NRG23190720220618759
|
19/07/2022
|
Manoharan
|
2930002WL023311
|
Manoharan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAVERIPATTANAM
|
TN-30-002-023-023/873
(Nedungal)
|
2930002000NRG23190720220618760
|
19/07/2022
|
Pattu
|
2930002WL023311
|
Pattu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAVERIPATTANAM
|
TN-30-002-023-023/88-A
(Nedungal)
|
2930002000NRG23190720220618761
|
19/07/2022
|
Valarmathi
|
2930002WL023311
|
Valarmathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAVERIPATTANAM
|
TN-30-002-023-023/89-A
(Nedungal)
|
2930002000NRG23190720220618762
|
19/07/2022
|
Kaliyammal
|
2930002WL023311
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAVERIPATTANAM
|
TN-30-002-023-023/9-B
(Nedungal)
|
2930002000NRG23190720220618763
|
19/07/2022
|
Rajammal
|
2930002WL023311
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAVERIPATTANAM
|
TN-30-002-023-023/91-A
(Nedungal)
|
2930002000NRG23190720220618764
|
19/07/2022
|
Ponnuthai
|
2930002WL023311
|
Ponnuthai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAVERIPATTANAM
|
TN-30-002-023-023/92-A
(Nedungal)
|
2930002000NRG23190720220618765
|
19/07/2022
|
Chendara
|
2930002WL023311
|
Chendara
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chendara
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAVERIPATTANAM
|
TN-30-002-023-023/93-A
(Nedungal)
|
2930002000NRG23190720220618766
|
19/07/2022
|
Padmeni
|
2930002WL023311
|
Padmeni
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Padmeni
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KAVERIPATTANAM
|
TN-30-002-023-023/98-A
(Nedungal)
|
2930002000NRG23190720220618768
|
19/07/2022
|
Chinnapappa
|
2930002WL023311
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158700
|
158700
|
|
|
|
|
|
|
|