|
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-30-002-020-008/1007
(Maarichettilli)
|
2930002000NRG23060720220521190
|
06/07/2022
|
Madhu
|
2930002WL019636
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-008/1009
(Maarichettilli)
|
2930002000NRG23060720220521192
|
06/07/2022
|
chinnaponnu
|
2930002WL019636
|
chinnaponnu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-008/1026
(Maarichettilli)
|
2930002000NRG23060720220521193
|
06/07/2022
|
Santhi
|
2930002WL019636
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-008/1027
(Maarichettilli)
|
2930002000NRG23060720220521194
|
06/07/2022
|
Chandra
|
2930002WL019636
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-008/1038
(Maarichettilli)
|
2930002000NRG23060720220521196
|
06/07/2022
|
Ammu
|
2930002WL019636
|
Ammu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ammu
|
HDFC BANK LTD(607152)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-008/1048
(Maarichettilli)
|
2930002000NRG23060720220521197
|
06/07/2022
|
Sangeetha
|
2930002WL019636
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-008/1057
(Maarichettilli)
|
2930002000NRG23060720220521198
|
06/07/2022
|
Pounammal
|
2930002WL019636
|
Pounammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-008/1065
(Maarichettilli)
|
2930002000NRG23060720220521199
|
06/07/2022
|
Ananthi
|
2930002WL019636
|
Ananthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-008/610-A
(Maarichettilli)
|
2930002000NRG23060720220521212
|
06/07/2022
|
Vediyammal
|
2930002WL019636
|
Vediyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-008/611-A
(Maarichettilli)
|
2930002000NRG23060720220521213
|
06/07/2022
|
Gandhimathi
|
2930002WL019636
|
Gandhimathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-008/668-A
(Maarichettilli)
|
2930002000NRG23060720220521214
|
06/07/2022
|
Rani
|
2930002WL019636
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-008/695-B
(Maarichettilli)
|
2930002000NRG23060720220521215
|
06/07/2022
|
Parvathi
|
2930002WL019636
|
Parvathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-008/752
(Maarichettilli)
|
2930002000NRG23060720220521216
|
06/07/2022
|
Muniyanmnal
|
2930002WL019636
|
Muniyanmnal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muniyanmnal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-008/769-B
(Maarichettilli)
|
2930002000NRG23060720220521217
|
06/07/2022
|
Murugan
|
2930002WL019636
|
Murugan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-008/776-A
(Maarichettilli)
|
2930002000NRG23060720220521218
|
06/07/2022
|
Chithira
|
2930002WL019636
|
Chithira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithira
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-008/818-B
(Maarichettilli)
|
2930002000NRG23060720220521219
|
06/07/2022
|
Reriyaval
|
2930002WL019636
|
Reriyaval
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Reriyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-008/869
(Maarichettilli)
|
2930002000NRG23060720220521220
|
06/07/2022
|
Madhu
|
2930002WL019636
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-009/1037
(Maarichettilli)
|
2930002000NRG23060720220521221
|
06/07/2022
|
Mageshwari
|
2930002WL019636
|
Mageshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-009/666-A
(Maarichettilli)
|
2930002000NRG23060720220521238
|
06/07/2022
|
Muniammal
|
2930002WL019636
|
Muniammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-009/744-A
(Maarichettilli)
|
2930002000NRG23060720220521240
|
06/07/2022
|
Muthuvedi
|
2930002WL019636
|
Muthuvedi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-009/754
(Maarichettilli)
|
2930002000NRG23060720220521241
|
06/07/2022
|
Ramakrishnan
|
2930002WL019636
|
Ramakrishnan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-009/763-A
(Maarichettilli)
|
2930002000NRG23060720220521242
|
06/07/2022
|
Rajammal
|
2930002WL019636
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-009/765-A
(Maarichettilli)
|
2930002000NRG23060720220521243
|
06/07/2022
|
Lingammal
|
2930002WL019636
|
Lingammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-009/929
(Maarichettilli)
|
2930002000NRG23060720220521244
|
06/07/2022
|
Sagunthala
|
2930002WL019636
|
Sagunthala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/491
(Maarichettilli)
|
2930002000NRG23060720220521248
|
06/07/2022
|
Sinnapapa
|
2930002WL019636
|
Sinnapapa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sinnapapa
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/495
(Maarichettilli)
|
2930002000NRG23060720220521249
|
06/07/2022
|
RANI
|
2930002WL019636
|
RANI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/534
(Maarichettilli)
|
2930002000NRG23060720220521250
|
06/07/2022
|
Chithra
|
2930002WL019636
|
Chithra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/562
(Maarichettilli)
|
2930002000NRG23060720220521251
|
06/07/2022
|
Laksmi
|
2930002WL019636
|
Laksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Laksmi
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/578
(Maarichettilli)
|
2930002000NRG23060720220521252
|
06/07/2022
|
Alamelu
|
2930002WL019636
|
Alamelu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/579-C
(Maarichettilli)
|
2930002000NRG23060720220521253
|
06/07/2022
|
Periyapapa
|
2930002WL019636
|
Periyapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/582
(Maarichettilli)
|
2930002000NRG23060720220521254
|
06/07/2022
|
Selvi
|
2930002WL019636
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/583-B
(Maarichettilli)
|
2930002000NRG23060720220521255
|
06/07/2022
|
KUTTIYAMMAL
|
2930002WL019636
|
KUTTIYAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/586-A
(Maarichettilli)
|
2930002000NRG23060720220521256
|
06/07/2022
|
Vijayalaksmi
|
2930002WL019636
|
Vijayalaksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/588
(Maarichettilli)
|
2930002000NRG23060720220521257
|
06/07/2022
|
Murugammal
|
2930002WL019636
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/616-A
(Maarichettilli)
|
2930002000NRG23060720220521258
|
06/07/2022
|
Saroja
|
2930002WL019636
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/630
(Maarichettilli)
|
2930002000NRG23060720220521259
|
06/07/2022
|
SANTHI
|
2930002WL019636
|
SANTHI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/631
(Maarichettilli)
|
2930002000NRG23060720220521260
|
06/07/2022
|
Malliga
|
2930002WL019636
|
Malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/632
(Maarichettilli)
|
2930002000NRG23060720220521261
|
06/07/2022
|
Jothi
|
2930002WL019636
|
Jothi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/633
(Maarichettilli)
|
2930002000NRG23060720220521262
|
06/07/2022
|
Eswari
|
2930002WL019636
|
Eswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/634
(Maarichettilli)
|
2930002000NRG23060720220521263
|
06/07/2022
|
MURUGAMMAL
|
2930002WL019636
|
MURUGAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/635
(Maarichettilli)
|
2930002000NRG23060720220521264
|
06/07/2022
|
Poongavanam
|
2930002WL019636
|
Poongavanam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/771
(Maarichettilli)
|
2930002000NRG23060720220521265
|
06/07/2022
|
Kaliyammal
|
2930002WL019636
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/772-C
(Maarichettilli)
|
2930002000NRG23060720220521266
|
06/07/2022
|
Amirtham
|
2930002WL019636
|
Amirtham
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/773
(Maarichettilli)
|
2930002000NRG23060720220521267
|
06/07/2022
|
Santha
|
2930002WL019636
|
Santha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/779
(Maarichettilli)
|
2930002000NRG23060720220521270
|
06/07/2022
|
Palaniyammal
|
2930002WL019636
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/780
(Maarichettilli)
|
2930002000NRG23060720220521271
|
06/07/2022
|
Chinapapa
|
2930002WL019636
|
Chinapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/781
(Maarichettilli)
|
2930002000NRG23060720220521272
|
06/07/2022
|
Laksmi
|
2930002WL019636
|
Laksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/816
(Maarichettilli)
|
2930002000NRG23060720220521273
|
06/07/2022
|
SANKARI
|
2930002WL019636
|
SANKARI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/856
(Maarichettilli)
|
2930002000NRG23060720220521274
|
06/07/2022
|
Angammal
|
2930002WL019636
|
Angammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/859
(Maarichettilli)
|
2930002000NRG23060720220521275
|
06/07/2022
|
Laksmi
|
2930002WL019636
|
Laksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/860
(Maarichettilli)
|
2930002000NRG23060720220521276
|
06/07/2022
|
Malarvizhi
|
2930002WL019636
|
Malarvizhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/915
(Maarichettilli)
|
2930002000NRG23060720220521277
|
06/07/2022
|
Poongodi
|
2930002WL019636
|
Poongodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/916
(Maarichettilli)
|
2930002000NRG23060720220521278
|
06/07/2022
|
Palaniyammal
|
2930002WL019636
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/917
(Maarichettilli)
|
2930002000NRG23060720220521279
|
06/07/2022
|
MARAGATHAM
|
2930002WL019636
|
MARAGATHAM
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
011542666
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/941
(Maarichettilli)
|
2930002000NRG23060720220521280
|
06/07/2022
|
Thirmamoorthy
|
2930002WL019636
|
Thirmamoorthy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thirmamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/949
(Maarichettilli)
|
2930002000NRG23060720220521282
|
06/07/2022
|
Bhuvaneshwari
|
2930002WL019636
|
Bhuvaneshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/952
(Maarichettilli)
|
2930002000NRG23060720220521284
|
06/07/2022
|
MANGAMMAL
|
2930002WL019636
|
MANGAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/954
(Maarichettilli)
|
2930002000NRG23060720220521285
|
06/07/2022
|
Kevarammal
|
2930002WL019636
|
Kevarammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kevarammal
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/955
(Maarichettilli)
|
2930002000NRG23060720220521286
|
06/07/2022
|
Lakshmi
|
2930002WL019636
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/958
(Maarichettilli)
|
2930002000NRG23060720220521287
|
06/07/2022
|
Govindammal
|
2930002WL019636
|
Govindammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/959
(Maarichettilli)
|
2930002000NRG23060720220521288
|
06/07/2022
|
Thavamani
|
2930002WL019636
|
Thavamani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/960
(Maarichettilli)
|
2930002000NRG23060720220521289
|
06/07/2022
|
Madhammal
|
2930002WL019636
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/965
(Maarichettilli)
|
2930002000NRG23060720220521290
|
06/07/2022
|
Chinnathai
|
2930002WL019636
|
Chinnathai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/967
(Maarichettilli)
|
2930002000NRG23060720220521291
|
06/07/2022
|
Sali
|
2930002WL019636
|
Sali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sali
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-020-020/970
(Maarichettilli)
|
2930002000NRG23060720220521292
|
06/07/2022
|
Radha
|
2930002WL019636
|
Radha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-020-020/972
(Maarichettilli)
|
2930002000NRG23060720220521293
|
06/07/2022
|
Kalyani
|
2930002WL019636
|
Kalyani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-020-020/979
(Maarichettilli)
|
2930002000NRG23060720220521294
|
06/07/2022
|
Chinnaval
|
2930002WL019636
|
Chinnaval
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-020-020/997-C
(Maarichettilli)
|
2930002000NRG23060720220521296
|
06/07/2022
|
Malarkodi
|
2930002WL019636
|
Malarkodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|