|
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-30-002-020-002/1011
(Maarichettilli)
|
2930002000NRG23211020221272770
|
26/10/2022
|
Sasikala
|
2930002WL042453
|
Sasikala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-002/1020
(Maarichettilli)
|
2930002000NRG23211020221272771
|
26/10/2022
|
Thenmozhi
|
2930002WL042453
|
Thenmozhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-002/1025
(Maarichettilli)
|
2930002000NRG23211020221272772
|
26/10/2022
|
Roja
|
2930002WL042453
|
Roja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-002/1060
(Maarichettilli)
|
2930002000NRG23211020221272774
|
26/10/2022
|
Madeshwari
|
2930002WL042453
|
Madeshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-002/1079
(Maarichettilli)
|
2930002000NRG23211020221272775
|
26/10/2022
|
sundhari
|
2930002WL042453
|
sundhari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-002/1080
(Maarichettilli)
|
2930002000NRG23211020221272776
|
26/10/2022
|
priya
|
2930002WL042453
|
priya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-002/187-B
(Maarichettilli)
|
2930002000NRG23211020221272793
|
26/10/2022
|
santharaj
|
2930002WL042453
|
santharaj
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
santharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-002/602-A
(Maarichettilli)
|
2930002000NRG23211020221272794
|
26/10/2022
|
SENJILAKSMI
|
2930002WL042453
|
SENJILAKSMI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENJILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-002/604-A
(Maarichettilli)
|
2930002000NRG23211020221272795
|
26/10/2022
|
MADHU
|
2930002WL042453
|
MADHU
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-002/636
(Maarichettilli)
|
2930002000NRG23211020221272797
|
26/10/2022
|
SARAVANAN
|
2930002WL042453
|
SARAVANAN
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-002/639
(Maarichettilli)
|
2930002000NRG23211020221272799
|
26/10/2022
|
Kavitha
|
2930002WL042453
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-002/753-A
(Maarichettilli)
|
2930002000NRG23211020221272800
|
26/10/2022
|
KASTHURI
|
2930002WL042453
|
KASTHURI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-004/1021-A
(Maarichettilli)
|
2930002000NRG23211020221272801
|
26/10/2022
|
Kavitha
|
2930002WL042453
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-007/608-A
(Maarichettilli)
|
2930002000NRG23211020221272803
|
26/10/2022
|
Senthamarai
|
2930002WL042453
|
Senthamarai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-007/828
(Maarichettilli)
|
2930002000NRG23211020221272804
|
26/10/2022
|
geetha
|
2930002WL042453
|
geetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/104
(Maarichettilli)
|
2930002000NRG23211020221272805
|
26/10/2022
|
Angammal
|
2930002WL042453
|
Angammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/163
(Maarichettilli)
|
2930002000NRG23211020221272806
|
26/10/2022
|
Gowrammal
|
2930002WL042453
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/164
(Maarichettilli)
|
2930002000NRG23211020221272808
|
26/10/2022
|
Gowrammal
|
2930002WL042453
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/165
(Maarichettilli)
|
2930002000NRG23211020221272809
|
26/10/2022
|
GOVINDHI
|
2930002WL042453
|
GOVINDHI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/167
(Maarichettilli)
|
2930002000NRG23211020221272811
|
26/10/2022
|
Mari
|
2930002WL042453
|
Mari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/169
(Maarichettilli)
|
2930002000NRG23211020221272814
|
26/10/2022
|
Chandra
|
2930002WL042453
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/171
(Maarichettilli)
|
2930002000NRG23211020221272815
|
26/10/2022
|
Jothimani
|
2930002WL042453
|
Jothimani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/172
(Maarichettilli)
|
2930002000NRG23211020221272816
|
26/10/2022
|
CHINNAPAPA
|
2930002WL042453
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/173
(Maarichettilli)
|
2930002000NRG23211020221272817
|
26/10/2022
|
Senthamarai
|
2930002WL042453
|
Senthamarai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/174
(Maarichettilli)
|
2930002000NRG23211020221272818
|
26/10/2022
|
JAYANTHI
|
2930002WL042453
|
JAYANTHI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/176
(Maarichettilli)
|
2930002000NRG23211020221272819
|
26/10/2022
|
GOWRAMMAL
|
2930002WL042453
|
GOWRAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/178
(Maarichettilli)
|
2930002000NRG23211020221272820
|
26/10/2022
|
Murugammal
|
2930002WL042453
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/179
(Maarichettilli)
|
2930002000NRG23211020221272821
|
26/10/2022
|
Sinnapapa
|
2930002WL042453
|
Sinnapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/180
(Maarichettilli)
|
2930002000NRG23211020221272822
|
26/10/2022
|
Palaniyammal
|
2930002WL042453
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/181
(Maarichettilli)
|
2930002000NRG23211020221272823
|
26/10/2022
|
Sivagami
|
2930002WL042453
|
Sivagami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/182
(Maarichettilli)
|
2930002000NRG23211020221272824
|
26/10/2022
|
Kalavathi
|
2930002WL042453
|
Kalavathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/184
(Maarichettilli)
|
2930002000NRG23211020221272825
|
26/10/2022
|
Chinnapappa
|
2930002WL042453
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/186
(Maarichettilli)
|
2930002000NRG23211020221272826
|
26/10/2022
|
Saroja
|
2930002WL042453
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/187
(Maarichettilli)
|
2930002000NRG23211020221272827
|
26/10/2022
|
Rajammal
|
2930002WL042453
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/190
(Maarichettilli)
|
2930002000NRG23211020221272828
|
26/10/2022
|
Bakkiyam
|
2930002WL042453
|
Bakkiyam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/194
(Maarichettilli)
|
2930002000NRG23211020221272829
|
26/10/2022
|
Santhira
|
2930002WL042453
|
Santhira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/197
(Maarichettilli)
|
2930002000NRG23211020221272830
|
26/10/2022
|
kannagi
|
2930002WL042453
|
kannagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/198
(Maarichettilli)
|
2930002000NRG23211020221272831
|
26/10/2022
|
Santhi
|
2930002WL042453
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/200
(Maarichettilli)
|
2930002000NRG23211020221272832
|
26/10/2022
|
Kaliyammal
|
2930002WL042453
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/202
(Maarichettilli)
|
2930002000NRG23211020221272833
|
26/10/2022
|
Santhi
|
2930002WL042453
|
Santhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/203
(Maarichettilli)
|
2930002000NRG23211020221272834
|
26/10/2022
|
RAJAMMAL
|
2930002WL042453
|
RAJAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/205
(Maarichettilli)
|
2930002000NRG23211020221272836
|
26/10/2022
|
Laxmi
|
2930002WL042453
|
Laxmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/205
(Maarichettilli)
|
2930002000NRG23211020221272835
|
26/10/2022
|
Murugan
|
2930002WL042453
|
Murugan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/214
(Maarichettilli)
|
2930002000NRG23211020221272837
|
26/10/2022
|
Mari
|
2930002WL042453
|
Mari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/217
(Maarichettilli)
|
2930002000NRG23211020221272838
|
26/10/2022
|
Chinnapappa
|
2930002WL042453
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/218
(Maarichettilli)
|
2930002000NRG23211020221272839
|
26/10/2022
|
Ambika
|
2930002WL042453
|
Ambika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/220
(Maarichettilli)
|
2930002000NRG23211020221272840
|
26/10/2022
|
Sala
|
2930002WL042453
|
Sala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/221
(Maarichettilli)
|
2930002000NRG23211020221272841
|
26/10/2022
|
Sumathi
|
2930002WL042453
|
Sumathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/224
(Maarichettilli)
|
2930002000NRG23211020221272842
|
26/10/2022
|
Mangammal
|
2930002WL042453
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/225
(Maarichettilli)
|
2930002000NRG23211020221272843
|
26/10/2022
|
Murugammal
|
2930002WL042453
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/226
(Maarichettilli)
|
2930002000NRG23211020221272844
|
26/10/2022
|
Kannagi
|
2930002WL042453
|
Kannagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/227
(Maarichettilli)
|
2930002000NRG23211020221272845
|
26/10/2022
|
RADHA
|
2930002WL042453
|
RADHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/228
(Maarichettilli)
|
2930002000NRG23211020221272846
|
26/10/2022
|
Sivagami
|
2930002WL042453
|
Sivagami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/230
(Maarichettilli)
|
2930002000NRG23211020221272847
|
26/10/2022
|
Kasthuri
|
2930002WL042453
|
Kasthuri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/236
(Maarichettilli)
|
2930002000NRG23211020221272848
|
26/10/2022
|
Vijiya
|
2930002WL042453
|
Vijiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/237
(Maarichettilli)
|
2930002000NRG23211020221272849
|
26/10/2022
|
ANANDHI
|
2930002WL042453
|
ANANDHI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/317
(Maarichettilli)
|
2930002000NRG23211020221272850
|
26/10/2022
|
Sunthari
|
2930002WL042453
|
Sunthari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/38
(Maarichettilli)
|
2930002000NRG23211020221272851
|
26/10/2022
|
CHANDRA
|
2930002WL042453
|
CHANDRA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/39
(Maarichettilli)
|
2930002000NRG23211020221272852
|
26/10/2022
|
Vimala
|
2930002WL042453
|
Vimala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/400
(Maarichettilli)
|
2930002000NRG23211020221272853
|
26/10/2022
|
MANGAI
|
2930002WL042453
|
MANGAI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/41
(Maarichettilli)
|
2930002000NRG23211020221272855
|
26/10/2022
|
Ratchagi
|
2930002WL042453
|
Ratchagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ratchagi
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/41
(Maarichettilli)
|
2930002000NRG23211020221272854
|
26/10/2022
|
Subramani
|
2930002WL042453
|
Subramani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subramani
|
CANARA BANK(508532)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/571
(Maarichettilli)
|
2930002000NRG23211020221272856
|
26/10/2022
|
Rani
|
2930002WL042453
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/589
(Maarichettilli)
|
2930002000NRG23211020221272857
|
26/10/2022
|
Rani
|
2930002WL042453
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-020-020/591
(Maarichettilli)
|
2930002000NRG23211020221272858
|
26/10/2022
|
SUDHA
|
2930002WL042453
|
SUDHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-020-020/640
(Maarichettilli)
|
2930002000NRG23211020221272859
|
26/10/2022
|
Santhi
|
2930002WL042453
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-020-020/647
(Maarichettilli)
|
2930002000NRG23211020221272860
|
26/10/2022
|
Rani
|
2930002WL042453
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-020-020/648
(Maarichettilli)
|
2930002000NRG23211020221272862
|
26/10/2022
|
ARULMANI
|
2930002WL042453
|
ARULMANI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-020-020/650
(Maarichettilli)
|
2930002000NRG23211020221272864
|
26/10/2022
|
Gowrappan
|
2930002WL042453
|
Gowrappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowrappan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-020-020/650
(Maarichettilli)
|
2930002000NRG23211020221272863
|
26/10/2022
|
Salammal
|
2930002WL042453
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-020-020/652
(Maarichettilli)
|
2930002000NRG23211020221272865
|
26/10/2022
|
DHANALAKSMI
|
2930002WL042453
|
DHANALAKSMI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-020-020/654
(Maarichettilli)
|
2930002000NRG23211020221272866
|
26/10/2022
|
Selvi
|
2930002WL042453
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-020-020/655
(Maarichettilli)
|
2930002000NRG23211020221272868
|
26/10/2022
|
Santhi
|
2930002WL042453
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-020-020/656
(Maarichettilli)
|
2930002000NRG23211020221272869
|
26/10/2022
|
MANGAI
|
2930002WL042453
|
MANGAI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-020-020/661
(Maarichettilli)
|
2930002000NRG23211020221272870
|
26/10/2022
|
BAKIYAM
|
2930002WL042453
|
BAKIYAM
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-020-020/662
(Maarichettilli)
|
2930002000NRG23211020221272871
|
26/10/2022
|
SANTHAMMAL
|
2930002WL042453
|
SANTHAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-020-020/663
(Maarichettilli)
|
2930002000NRG23211020221272872
|
26/10/2022
|
Palaniyammal
|
2930002WL042453
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-020-020/691
(Maarichettilli)
|
2930002000NRG23211020221272873
|
26/10/2022
|
Rathinammal
|
2930002WL042453
|
Rathinammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-020-020/712
(Maarichettilli)
|
2930002000NRG23211020221272874
|
26/10/2022
|
Kasiyammal
|
2930002WL042453
|
Kasiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-020-020/797
(Maarichettilli)
|
2930002000NRG23211020221272876
|
26/10/2022
|
ANJALA
|
2930002WL042453
|
ANJALA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-020-020/82
(Maarichettilli)
|
2930002000NRG23211020221272877
|
26/10/2022
|
Madhu
|
2930002WL042453
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-020-020/823
(Maarichettilli)
|
2930002000NRG23211020221272878
|
26/10/2022
|
Manjula
|
2930002WL042453
|
Manjula
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-020-020/824
(Maarichettilli)
|
2930002000NRG23211020221272879
|
26/10/2022
|
Kaliyammal
|
2930002WL042453
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-020-020/842-A
(Maarichettilli)
|
2930002000NRG23211020221272882
|
26/10/2022
|
Uma
|
2930002WL042453
|
Uma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-020-020/899
(Maarichettilli)
|
2930002000NRG23211020221272883
|
26/10/2022
|
RANI
|
2930002WL042453
|
RANI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-020-020/903
(Maarichettilli)
|
2930002000NRG23211020221272884
|
26/10/2022
|
Kalaiselvi
|
2930002WL042453
|
Kalaiselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-020-020/94
(Maarichettilli)
|
2930002000NRG23211020221272885
|
26/10/2022
|
Muniyammal
|
2930002WL042453
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-020-020/95
(Maarichettilli)
|
2930002000NRG23211020221272886
|
26/10/2022
|
Muniyammal
|
2930002WL042453
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-020-020/96
(Maarichettilli)
|
2930002000NRG23211020221272887
|
26/10/2022
|
Periyammal
|
2930002WL042453
|
Periyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-020-020/97
(Maarichettilli)
|
2930002000NRG23211020221272888
|
26/10/2022
|
Malliga
|
2930002WL042453
|
Malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-020-020/977
(Maarichettilli)
|
2930002000NRG23211020221272889
|
26/10/2022
|
PALANIYAMMAL
|
2930002WL042453
|
PALANIYAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-020-020/98
(Maarichettilli)
|
2930002000NRG23211020221272890
|
26/10/2022
|
Alemelu
|
2930002WL042453
|
Alemelu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alemelu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-020-020/981
(Maarichettilli)
|
2930002000NRG23211020221272891
|
26/10/2022
|
VANITHA
|
2930002WL042453
|
VANITHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-020-020/99
(Maarichettilli)
|
2930002000NRG23211020221272892
|
26/10/2022
|
Mangammal
|
2930002WL042453
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|