|
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-30-002-031-003/1309
(Thimmapuram)
|
2930002000NRG23060620220270601
|
06/06/2022
|
Govindhammal
|
2930002WL009631
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-011/1040
(Thimmapuram)
|
2930002000NRG23060620220270605
|
06/06/2022
|
Kamasala
|
2930002WL009631
|
Kamasala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamasala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-011/1045-A
(Thimmapuram)
|
2930002000NRG23060620220270606
|
06/06/2022
|
Sundarammal
|
2930002WL009631
|
Sundarammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-011/1180
(Thimmapuram)
|
2930002000NRG23060620220270607
|
06/06/2022
|
Santhi
|
2930002WL009631
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-011/1244
(Thimmapuram)
|
2930002000NRG23060620220270608
|
06/06/2022
|
Mallika
|
2930002WL009631
|
Mallika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-011/1255-A
(Thimmapuram)
|
2930002000NRG23060620220270609
|
06/06/2022
|
Rajeswari
|
2930002WL009631
|
Rajeswari
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-011/1324
(Thimmapuram)
|
2930002000NRG23060620220270610
|
06/06/2022
|
muthuvedi
|
2930002WL009631
|
muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-011/1527
(Thimmapuram)
|
2930002000NRG23060620220270612
|
06/06/2022
|
Meenakshi
|
2930002WL009631
|
Meenakshi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-012/1218
(Thimmapuram)
|
2930002000NRG23060620220270613
|
06/06/2022
|
palaniyammal
|
2930002WL009631
|
palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/1017-C
(Thimmapuram)
|
2930002000NRG23060620220270614
|
06/06/2022
|
Jayaprakash
|
2930002WL009631
|
Jayaprakash
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayaprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/1017-C
(Thimmapuram)
|
2930002000NRG23060620220270615
|
06/06/2022
|
Valarmathi
|
2930002WL009631
|
Valarmathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/1036
(Thimmapuram)
|
2930002000NRG23060620220270617
|
06/06/2022
|
Rajammal
|
2930002WL009631
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-031/1038-C
(Thimmapuram)
|
2930002000NRG23060620220270618
|
06/06/2022
|
murugammal
|
2930002WL009631
|
murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-031/1057
(Thimmapuram)
|
2930002000NRG23060620220270619
|
06/06/2022
|
Govindhammal
|
2930002WL009631
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-031/1062
(Thimmapuram)
|
2930002000NRG23060620220270620
|
06/06/2022
|
Nagalakshmi
|
2930002WL009631
|
Nagalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-031/107
(Thimmapuram)
|
2930002000NRG23060620220270621
|
06/06/2022
|
Rani
|
2930002WL009631
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-031/1077
(Thimmapuram)
|
2930002000NRG23060620220270622
|
06/06/2022
|
Radha
|
2930002WL009631
|
Radha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-031/1093
(Thimmapuram)
|
2930002000NRG23060620220270624
|
06/06/2022
|
Rajeshwari
|
2930002WL009631
|
Rajeshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/1107
(Thimmapuram)
|
2930002000NRG23060620220270626
|
06/06/2022
|
Madhu
|
2930002WL009631
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/1110-C
(Thimmapuram)
|
2930002000NRG23060620220270627
|
06/06/2022
|
Vasantha
|
2930002WL009631
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/1112
(Thimmapuram)
|
2930002000NRG23060620220270628
|
06/06/2022
|
Radha
|
2930002WL009631
|
Radha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/1115-C
(Thimmapuram)
|
2930002000NRG23060620220270629
|
06/06/2022
|
Vanaja
|
2930002WL009631
|
Vanaja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/1120
(Thimmapuram)
|
2930002000NRG23060620220270630
|
06/06/2022
|
Panchalai
|
2930002WL009631
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-031-031/427-C
(Thimmapuram)
|
2930002000NRG23060620220270632
|
06/06/2022
|
Rajagopal
|
2930002WL009631
|
Rajagopal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-031-031/455
(Thimmapuram)
|
2930002000NRG23060620220270633
|
06/06/2022
|
Muniyammal
|
2930002WL009631
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-031-031/460
(Thimmapuram)
|
2930002000NRG23060620220270634
|
06/06/2022
|
Lakshmi
|
2930002WL009631
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-031-031/461
(Thimmapuram)
|
2930002000NRG23060620220270635
|
06/06/2022
|
Madhammal
|
2930002WL009631
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-031-031/485
(Thimmapuram)
|
2930002000NRG23060620220270636
|
06/06/2022
|
Ellappan
|
2930002WL009631
|
Ellappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-031-031/509
(Thimmapuram)
|
2930002000NRG23060620220270637
|
06/06/2022
|
Muthuvedi
|
2930002WL009631
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-031-031/537
(Thimmapuram)
|
2930002000NRG23060620220270638
|
06/06/2022
|
Raja
|
2930002WL009631
|
Raja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-031-031/643
(Thimmapuram)
|
2930002000NRG23060620220270640
|
06/06/2022
|
Rani
|
2930002WL009631
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-031-031/713
(Thimmapuram)
|
2930002000NRG23060620220270641
|
06/06/2022
|
Indirani
|
2930002WL009631
|
Indirani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-031-031/715
(Thimmapuram)
|
2930002000NRG23060620220270642
|
06/06/2022
|
Govindhammal
|
2930002WL009631
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-031-031/731
(Thimmapuram)
|
2930002000NRG23060620220270643
|
06/06/2022
|
Amaravathi
|
2930002WL009631
|
Amaravathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-031-031/734
(Thimmapuram)
|
2930002000NRG23060620220270644
|
06/06/2022
|
Maheswari
|
2930002WL009631
|
Maheswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-031-031/740
(Thimmapuram)
|
2930002000NRG23060620220270645
|
06/06/2022
|
Pachayammal
|
2930002WL009631
|
Pachayammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-031-031/741
(Thimmapuram)
|
2930002000NRG23060620220270646
|
06/06/2022
|
Seiyammal
|
2930002WL009631
|
Seiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-031-031/774
(Thimmapuram)
|
2930002000NRG23060620220270647
|
06/06/2022
|
Lakshmi
|
2930002WL009631
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-031-031/787
(Thimmapuram)
|
2930002000NRG23060620220270648
|
06/06/2022
|
Thirupathi
|
2930002WL009631
|
Thirupathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-031-031/788
(Thimmapuram)
|
2930002000NRG23060620220270649
|
06/06/2022
|
Madhappan
|
2930002WL009631
|
Madhappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madhappan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-031-031/790
(Thimmapuram)
|
2930002000NRG23060620220270650
|
06/06/2022
|
Radha
|
2930002WL009631
|
Radha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-031-031/792
(Thimmapuram)
|
2930002000NRG23060620220270651
|
06/06/2022
|
Chandra
|
2930002WL009631
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-031-031/793
(Thimmapuram)
|
2930002000NRG23060620220270652
|
06/06/2022
|
Padma
|
2930002WL009631
|
Padma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-031-031/794
(Thimmapuram)
|
2930002000NRG23060620220270653
|
06/06/2022
|
Baby
|
2930002WL009631
|
Baby
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-031-031/795
(Thimmapuram)
|
2930002000NRG23060620220270654
|
06/06/2022
|
Deepa
|
2930002WL009631
|
Deepa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-031-031/797
(Thimmapuram)
|
2930002000NRG23060620220270655
|
06/06/2022
|
Muthuammal
|
2930002WL009631
|
Muthuammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-031-031/800
(Thimmapuram)
|
2930002000NRG23060620220270656
|
06/06/2022
|
Vengatammal
|
2930002WL009631
|
Vengatammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vengatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-031-031/803
(Thimmapuram)
|
2930002000NRG23060620220270657
|
06/06/2022
|
Thulasi
|
2930002WL009631
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-031-031/819
(Thimmapuram)
|
2930002000NRG23060620220270658
|
06/06/2022
|
Madheswari
|
2930002WL009631
|
Madheswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-031-031/822
(Thimmapuram)
|
2930002000NRG23060620220270659
|
06/06/2022
|
Lakshmi
|
2930002WL009631
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-031-031/823
(Thimmapuram)
|
2930002000NRG23060620220270660
|
06/06/2022
|
Lakshmi
|
2930002WL009631
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-031-031/835
(Thimmapuram)
|
2930002000NRG23060620220270661
|
06/06/2022
|
Annamalai
|
2930002WL009631
|
Annamalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-031-031/836
(Thimmapuram)
|
2930002000NRG23060620220270662
|
06/06/2022
|
Periyakkal
|
2930002WL009631
|
Periyakkal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-031-031/845
(Thimmapuram)
|
2930002000NRG23060620220270663
|
06/06/2022
|
Sevathal
|
2930002WL009631
|
Sevathal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-031-031/846
(Thimmapuram)
|
2930002000NRG23060620220270664
|
06/06/2022
|
Thirupathi
|
2930002WL009631
|
Thirupathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-031-031/848
(Thimmapuram)
|
2930002000NRG23060620220270665
|
06/06/2022
|
Muthammal
|
2930002WL009631
|
Muthammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-031-031/852
(Thimmapuram)
|
2930002000NRG23060620220270666
|
06/06/2022
|
Gowrammal
|
2930002WL009631
|
Gowrammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-031-031/855
(Thimmapuram)
|
2930002000NRG23060620220270667
|
06/06/2022
|
Manga
|
2930002WL009631
|
Manga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-031-031/862
(Thimmapuram)
|
2930002000NRG23060620220270668
|
06/06/2022
|
Chinnapappa
|
2930002WL009631
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-031-031/872
(Thimmapuram)
|
2930002000NRG23060620220270669
|
06/06/2022
|
Samarasam
|
2930002WL009631
|
Samarasam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Samarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-031-031/873
(Thimmapuram)
|
2930002000NRG23060620220270670
|
06/06/2022
|
Sivamani
|
2930002WL009631
|
Sivamani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-031-031/874-A
(Thimmapuram)
|
2930002000NRG23060620220270671
|
06/06/2022
|
Chinnaval
|
2930002WL009631
|
Chinnaval
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-031-031/886
(Thimmapuram)
|
2930002000NRG23060620220270672
|
06/06/2022
|
Mangammal
|
2930002WL009631
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-031-031/927
(Thimmapuram)
|
2930002000NRG23060620220270673
|
06/06/2022
|
Dhanalakshmi
|
2930002WL009631
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-031-031/942
(Thimmapuram)
|
2930002000NRG23060620220270674
|
06/06/2022
|
rani
|
2930002WL009631
|
rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-031-033/1367
(Thimmapuram)
|
2930002000NRG23060620220270676
|
06/06/2022
|
Chinnammal
|
2930002WL009631
|
Chinnammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-031-034/1390
(Thimmapuram)
|
2930002000NRG23060620220270680
|
06/06/2022
|
Barathi
|
2930002WL009631
|
Barathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90620
|
90620
|
|
|
|
|
|
|
|