|
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-30-002-031-031/28
(Thimmapuram)
|
2930002000NRG23310520220214222
|
31/05/2022
|
Kaveri
|
2930002WL007725
|
Kaveri
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-031/574-A
(Thimmapuram)
|
2930002000NRG23310520220214232
|
31/05/2022
|
Panchalai
|
2930002WL007725
|
Panchalai
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/1
(Thimmapuram)
|
2930002000NRG23310520220214181
|
31/05/2022
|
Chinnapappa
|
2930002WL007725
|
Chinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/1018
(Thimmapuram)
|
2930002000NRG23310520220214182
|
31/05/2022
|
Rangan
|
2930002WL007725
|
Rangan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1050-C
(Thimmapuram)
|
2930002000NRG23310520220214183
|
31/05/2022
|
Saroja
|
2930002WL007725
|
Saroja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1054-B
(Thimmapuram)
|
2930002000NRG23310520220214184
|
31/05/2022
|
Ellappan
|
2930002WL007725
|
Ellappan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/1073-B
(Thimmapuram)
|
2930002000NRG23310520220214185
|
31/05/2022
|
Murugammal
|
2930002WL007725
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/1124-C
(Thimmapuram)
|
2930002000NRG23310520220214186
|
31/05/2022
|
Sudha
|
2930002WL007725
|
Sudha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/1144
(Thimmapuram)
|
2930002000NRG23310520220214187
|
31/05/2022
|
Muthu
|
2930002WL007725
|
Muthu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/1171
(Thimmapuram)
|
2930002000NRG23310520220214188
|
31/05/2022
|
Mariyappan
|
2930002WL007725
|
Mariyappan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/1176-B
(Thimmapuram)
|
2930002000NRG23310520220214189
|
31/05/2022
|
Jayaprakash
|
2930002WL007725
|
Jayaprakash
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/1226
(Thimmapuram)
|
2930002000NRG23310520220214190
|
31/05/2022
|
MANGAI
|
2930002WL007725
|
MANGAI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-031/1306
(Thimmapuram)
|
2930002000NRG23310520220214192
|
31/05/2022
|
Chinnammal
|
2930002WL007725
|
Chinnammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-031/1338
(Thimmapuram)
|
2930002000NRG23310520220214193
|
31/05/2022
|
Sathya
|
2930002WL007725
|
Sathya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-031/1428
(Thimmapuram)
|
2930002000NRG23310520220214194
|
31/05/2022
|
Lakshmi
|
2930002WL007725
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-031/1535
(Thimmapuram)
|
2930002000NRG23310520220214196
|
31/05/2022
|
Sudha
|
2930002WL007725
|
Sudha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-031/1537
(Thimmapuram)
|
2930002000NRG23310520220214197
|
31/05/2022
|
Muthu
|
2930002WL007725
|
Muthu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-031/158
(Thimmapuram)
|
2930002000NRG23310520220214200
|
31/05/2022
|
Muthu
|
2930002WL007725
|
Muthu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/16
(Thimmapuram)
|
2930002000NRG23310520220214202
|
31/05/2022
|
Rajammal
|
2930002WL007725
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/180
(Thimmapuram)
|
2930002000NRG23310520220214208
|
31/05/2022
|
Kaveriyammal
|
2930002WL007725
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/182
(Thimmapuram)
|
2930002000NRG23310520220214209
|
31/05/2022
|
Jayarani
|
2930002WL007725
|
Jayarani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/183
(Thimmapuram)
|
2930002000NRG23310520220214210
|
31/05/2022
|
Ellammal
|
2930002WL007725
|
Ellammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/19
(Thimmapuram)
|
2930002000NRG23310520220214211
|
31/05/2022
|
Mangai
|
2930002WL007725
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-031-031/2
(Thimmapuram)
|
2930002000NRG23310520220214212
|
31/05/2022
|
Govindharaj
|
2930002WL007725
|
Govindharaj
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-031-031/20
(Thimmapuram)
|
2930002000NRG23310520220214213
|
31/05/2022
|
Mangai
|
2930002WL007725
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-031-031/25
(Thimmapuram)
|
2930002000NRG23310520220214215
|
31/05/2022
|
Chinnakanni
|
2930002WL007725
|
Chinnakanni
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-031-031/250-A
(Thimmapuram)
|
2930002000NRG23310520220214216
|
31/05/2022
|
Uma
|
2930002WL007725
|
Uma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-031-031/253
(Thimmapuram)
|
2930002000NRG23310520220214217
|
31/05/2022
|
Sali
|
2930002WL007725
|
Sali
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-031-031/26
(Thimmapuram)
|
2930002000NRG23310520220214218
|
31/05/2022
|
Santhi
|
2930002WL007725
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-031-031/261
(Thimmapuram)
|
2930002000NRG23310520220214219
|
31/05/2022
|
Karathan
|
2930002WL007725
|
Karathan
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-031-031/262
(Thimmapuram)
|
2930002000NRG23310520220214220
|
31/05/2022
|
Eshwari
|
2930002WL007725
|
Eshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-031-031/27
(Thimmapuram)
|
2930002000NRG23310520220214221
|
31/05/2022
|
Sevathal
|
2930002WL007725
|
Sevathal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-031-031/29
(Thimmapuram)
|
2930002000NRG23310520220214223
|
31/05/2022
|
Thanga
|
2930002WL007725
|
Thanga
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-031-031/3
(Thimmapuram)
|
2930002000NRG23310520220214224
|
31/05/2022
|
MUTHUVEDI
|
2930002WL007725
|
MUTHUVEDI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-031-031/304
(Thimmapuram)
|
2930002000NRG23310520220214225
|
31/05/2022
|
THulasi
|
2930002WL007725
|
THulasi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-031-031/314
(Thimmapuram)
|
2930002000NRG23310520220214226
|
31/05/2022
|
Rajan
|
2930002WL007725
|
Rajan
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-031-031/49
(Thimmapuram)
|
2930002000NRG23310520220214227
|
31/05/2022
|
vengammal
|
2930002WL007725
|
vengammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-031-031/55
(Thimmapuram)
|
2930002000NRG23310520220214228
|
31/05/2022
|
Muthammal
|
2930002WL007725
|
Muthammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-031-031/561
(Thimmapuram)
|
2930002000NRG23310520220214230
|
31/05/2022
|
Kalpana
|
2930002WL007725
|
Kalpana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-031-031/57
(Thimmapuram)
|
2930002000NRG23310520220214231
|
31/05/2022
|
Chitra
|
2930002WL007725
|
Chitra
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-031-031/58-B
(Thimmapuram)
|
2930002000NRG23310520220214233
|
31/05/2022
|
Mariyammal
|
2930002WL007725
|
Mariyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-031-031/591
(Thimmapuram)
|
2930002000NRG23310520220214234
|
31/05/2022
|
Pongodi
|
2930002WL007725
|
Pongodi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-031-031/592-C
(Thimmapuram)
|
2930002000NRG23310520220214235
|
31/05/2022
|
Rajeswari
|
2930002WL007725
|
Rajeswari
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-031-031/594
(Thimmapuram)
|
2930002000NRG23310520220214237
|
31/05/2022
|
Maheswari
|
2930002WL007725
|
Maheswari
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-031-031/6
(Thimmapuram)
|
2930002000NRG23310520220214238
|
31/05/2022
|
Vasanthi
|
2930002WL007725
|
Vasanthi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-031-031/63
(Thimmapuram)
|
2930002000NRG23310520220214239
|
31/05/2022
|
Lakshmi
|
2930002WL007725
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-031-031/633
(Thimmapuram)
|
2930002000NRG23310520220214240
|
31/05/2022
|
Sali
|
2930002WL007725
|
Sali
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sali
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-031-031/636
(Thimmapuram)
|
2930002000NRG23310520220214241
|
31/05/2022
|
Gowrammal
|
2930002WL007725
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-031-031/7
(Thimmapuram)
|
2930002000NRG23310520220214242
|
31/05/2022
|
Gowrammal
|
2930002WL007725
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowrammal
|
BANK OF BARODA(606985)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-031-031/70-A
(Thimmapuram)
|
2930002000NRG23310520220214243
|
31/05/2022
|
Rajammal
|
2930002WL007725
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-031-031/74
(Thimmapuram)
|
2930002000NRG23310520220214245
|
31/05/2022
|
Rajammal
|
2930002WL007725
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-031-031/744
(Thimmapuram)
|
2930002000NRG23310520220214246
|
31/05/2022
|
Mangammal
|
2930002WL007725
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-031-031/76
(Thimmapuram)
|
2930002000NRG23310520220214247
|
31/05/2022
|
Selvi
|
2930002WL007725
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-031-031/767-C
(Thimmapuram)
|
2930002000NRG23310520220214248
|
31/05/2022
|
SANTHI
|
2930002WL007725
|
SANTHI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-031-031/8
(Thimmapuram)
|
2930002000NRG23310520220214249
|
31/05/2022
|
Lakshmi
|
2930002WL007725
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-031-031/837-A
(Thimmapuram)
|
2930002000NRG23310520220214250
|
31/05/2022
|
Sangeetha
|
2930002WL007725
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-031-031/850
(Thimmapuram)
|
2930002000NRG23310520220214251
|
31/05/2022
|
Sangeetha
|
2930002WL007725
|
Sangeetha
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-031-031/857
(Thimmapuram)
|
2930002000NRG23310520220214252
|
31/05/2022
|
Rajamani
|
2930002WL007725
|
Rajamani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-031-031/898
(Thimmapuram)
|
2930002000NRG23310520220214253
|
31/05/2022
|
Lakshmi
|
2930002WL007725
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-031-031/9
(Thimmapuram)
|
2930002000NRG23310520220214254
|
31/05/2022
|
Kaliyammal
|
2930002WL007725
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-031-031/91-A
(Thimmapuram)
|
2930002000NRG23310520220214255
|
31/05/2022
|
Chinnaval
|
2930002WL007725
|
Chinnaval
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-031-031/912
(Thimmapuram)
|
2930002000NRG23310520220214256
|
31/05/2022
|
Lakshmi
|
2930002WL007725
|
Lakshmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-031-031/93
(Thimmapuram)
|
2930002000NRG23310520220214257
|
31/05/2022
|
Kasiyammal
|
2930002WL007725
|
Kasiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-031-031/963
(Thimmapuram)
|
2930002000NRG23310520220214258
|
31/05/2022
|
Vengataraman
|
2930002WL007725
|
Vengataraman
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengataraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79420
|
79420
|
|
|
|
|
|
|
|