|
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-30-002-013-005/1361
(Gundalapatti)
|
2930002000NRG23150620220332792
|
15/06/2022
|
Meena
|
2930002WL011902
|
Meena
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-010/1156-A
(Gundalapatti)
|
2930002000NRG23150620220332804
|
15/06/2022
|
Chinnapapa
|
2930002WL011902
|
Chinnapapa
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-012/1628
(Gundalapatti)
|
2930002000NRG23150620220332817
|
15/06/2022
|
Saraswathi
|
2930002WL011902
|
Saraswathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/1000
(Gundalapatti)
|
2930002000NRG23150620220332819
|
15/06/2022
|
Sulokchana
|
2930002WL011902
|
Sulokchana
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/106
(Gundalapatti)
|
2930002000NRG23150620220332822
|
15/06/2022
|
Lakshmi
|
2930002WL011902
|
Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/1095
(Gundalapatti)
|
2930002000NRG23150620220332823
|
15/06/2022
|
Palaniyammal
|
2930002WL011902
|
Palaniyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/135
(Gundalapatti)
|
2930002000NRG23150620220332828
|
15/06/2022
|
Jayalakshmi
|
2930002WL011902
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/136
(Gundalapatti)
|
2930002000NRG23150620220332829
|
15/06/2022
|
Chinnakannu
|
2930002WL011902
|
Chinnakannu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/145
(Gundalapatti)
|
2930002000NRG23150620220332831
|
15/06/2022
|
Lakshmi
|
2930002WL011902
|
Lakshmi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/204
(Gundalapatti)
|
2930002000NRG23150620220332839
|
15/06/2022
|
Peruma
|
2930002WL011902
|
Peruma
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Peruma
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/208
(Gundalapatti)
|
2930002000NRG23150620220332840
|
15/06/2022
|
Rani
|
2930002WL011902
|
Rani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/247
(Gundalapatti)
|
2930002000NRG23150620220332842
|
15/06/2022
|
Pappathi
|
2930002WL011902
|
Pappathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/267
(Gundalapatti)
|
2930002000NRG23150620220332843
|
15/06/2022
|
Sevathal
|
2930002WL011902
|
Sevathal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/281
(Gundalapatti)
|
2930002000NRG23150620220332845
|
15/06/2022
|
Rajammal
|
2930002WL011902
|
Rajammal
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/299
(Gundalapatti)
|
2930002000NRG23150620220332846
|
15/06/2022
|
Kanchana
|
2930002WL011902
|
Kanchana
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/649
(Gundalapatti)
|
2930002000NRG23150620220332848
|
15/06/2022
|
Rani
|
2930002WL011902
|
Rani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/693
(Gundalapatti)
|
2930002000NRG23150620220332850
|
15/06/2022
|
Kanna
|
2930002WL011902
|
Kanna
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanna
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/694
(Gundalapatti)
|
2930002000NRG23150620220332851
|
15/06/2022
|
Yasotha
|
2930002WL011902
|
Yasotha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-013/697
(Gundalapatti)
|
2930002000NRG23150620220332852
|
15/06/2022
|
Mallammal
|
2930002WL011902
|
Mallammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-013/701
(Gundalapatti)
|
2930002000NRG23150620220332854
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-013/704
(Gundalapatti)
|
2930002000NRG23150620220332855
|
15/06/2022
|
Meenakchi
|
2930002WL011902
|
Meenakchi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-013/750
(Gundalapatti)
|
2930002000NRG23150620220332856
|
15/06/2022
|
Easheari
|
2930002WL011902
|
Easheari
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Easheari
|
HDFC BANK LTD(607152)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/756
(Gundalapatti)
|
2930002000NRG23150620220332857
|
15/06/2022
|
Jayammal
|
2930002WL011902
|
Jayammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-013/757
(Gundalapatti)
|
2930002000NRG23150620220332858
|
15/06/2022
|
Poongkodi
|
2930002WL011902
|
Poongkodi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poongkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-013/760
(Gundalapatti)
|
2930002000NRG23150620220332859
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-013/762
(Gundalapatti)
|
2930002000NRG23150620220332860
|
15/06/2022
|
Sumithra
|
2930002WL011902
|
Sumithra
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-013/766
(Gundalapatti)
|
2930002000NRG23150620220332862
|
15/06/2022
|
kembammal
|
2930002WL011902
|
kembammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kembammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/767
(Gundalapatti)
|
2930002000NRG23150620220332863
|
15/06/2022
|
Kembammal
|
2930002WL011902
|
Kembammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kembammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-013/770
(Gundalapatti)
|
2930002000NRG23150620220332865
|
15/06/2022
|
Manjula
|
2930002WL011902
|
Manjula
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-013/782
(Gundalapatti)
|
2930002000NRG23150620220332867
|
15/06/2022
|
Periyapappa
|
2930002WL011902
|
Periyapappa
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-013/783
(Gundalapatti)
|
2930002000NRG23150620220332868
|
15/06/2022
|
Murugammal
|
2930002WL011902
|
Murugammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-013/787
(Gundalapatti)
|
2930002000NRG23150620220332869
|
15/06/2022
|
Lakshmi
|
2930002WL011902
|
Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-013/792
(Gundalapatti)
|
2930002000NRG23150620220332870
|
15/06/2022
|
Nanjammal
|
2930002WL011902
|
Nanjammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nanjammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-013/810
(Gundalapatti)
|
2930002000NRG23150620220332871
|
15/06/2022
|
Kannammal
|
2930002WL011902
|
Kannammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-013/83
(Gundalapatti)
|
2930002000NRG23150620220332873
|
15/06/2022
|
Malakkal
|
2930002WL011902
|
Malakkal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-013/875
(Gundalapatti)
|
2930002000NRG23150620220332880
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-013/878-C
(Gundalapatti)
|
2930002000NRG23150620220332881
|
15/06/2022
|
sangeetha
|
2930002WL011902
|
sangeetha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-013-013/887
(Gundalapatti)
|
2930002000NRG23150620220332882
|
15/06/2022
|
Kavitha
|
2930002WL011902
|
Kavitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-013-013/915
(Gundalapatti)
|
2930002000NRG23150620220332885
|
15/06/2022
|
Rukku
|
2930002WL011902
|
Rukku
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rukku
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-013-013/923
(Gundalapatti)
|
2930002000NRG23150620220332886
|
15/06/2022
|
Kamala
|
2930002WL011902
|
Kamala
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-013-013/941
(Gundalapatti)
|
2930002000NRG23150620220332887
|
15/06/2022
|
MARI
|
2930002WL011902
|
MARI
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARI
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-013-015/1211
(Gundalapatti)
|
2930002000NRG23150620220332894
|
15/06/2022
|
Vijiya
|
2930002WL011902
|
Vijiya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijiya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-013-025/1174
(Gundalapatti)
|
2930002000NRG23150620220332905
|
15/06/2022
|
Mangai
|
2930002WL011902
|
Mangai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-013-025/1447
(Gundalapatti)
|
2930002000NRG23150620220332906
|
15/06/2022
|
Eswari
|
2930002WL011902
|
Eswari
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswari
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-013-026/1474
(Gundalapatti)
|
2930002000NRG23150620220332910
|
15/06/2022
|
Rathana
|
2930002WL011902
|
Rathana
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-013-010/1179-A
(Gundalapatti)
|
2930002000NRG23150620220332805
|
15/06/2022
|
Sudha
|
2930002WL011902
|
Sudha
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-013-005/1110-A
(Gundalapatti)
|
2930002000NRG23150620220332789
|
15/06/2022
|
Thulasi
|
2930002WL011902
|
Thulasi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-013-005/1161-A
(Gundalapatti)
|
2930002000NRG23150620220332790
|
15/06/2022
|
Govindammal
|
2930002WL011902
|
Govindammal
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-013-005/1428
(Gundalapatti)
|
2930002000NRG23150620220332793
|
15/06/2022
|
Gembi
|
2930002WL011902
|
Gembi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gembi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-013-005/1553
(Gundalapatti)
|
2930002000NRG23150620220332797
|
15/06/2022
|
Malliga
|
2930002WL011902
|
Malliga
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-013-005/1568
(Gundalapatti)
|
2930002000NRG23150620220332798
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-013-005/1590
(Gundalapatti)
|
2930002000NRG23150620220332799
|
15/06/2022
|
Kullanchetty
|
2930002WL011902
|
Kullanchetty
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kullanchetty
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-013-005/1599
(Gundalapatti)
|
2930002000NRG23150620220332800
|
15/06/2022
|
Sumathi
|
2930002WL011902
|
Sumathi
|
00437
|
TMBL0000246
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-013-005/865-A
(Gundalapatti)
|
2930002000NRG23150620220332802
|
15/06/2022
|
Murugammal
|
2930002WL011902
|
Murugammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-013-010/1152-A
(Gundalapatti)
|
2930002000NRG23150620220332803
|
15/06/2022
|
Parimala
|
2930002WL011902
|
Parimala
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parimala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-013-010/1189-A
(Gundalapatti)
|
2930002000NRG23150620220332806
|
15/06/2022
|
Jaya
|
2930002WL011902
|
Jaya
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-013-010/1329
(Gundalapatti)
|
2930002000NRG23150620220332807
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-013-010/1331
(Gundalapatti)
|
2930002000NRG23150620220332808
|
15/06/2022
|
Manjuka
|
2930002WL011902
|
Manjuka
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-013-010/1332
(Gundalapatti)
|
2930002000NRG23150620220332809
|
15/06/2022
|
Mangammal
|
2930002WL011902
|
Mangammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-013-010/1427
(Gundalapatti)
|
2930002000NRG23150620220332811
|
15/06/2022
|
NAgarani
|
2930002WL011902
|
NAgarani
|
00437
|
TMBL0000246
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAgarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-013-010/1519
(Gundalapatti)
|
2930002000NRG23150620220332813
|
15/06/2022
|
Saraswathi
|
2930002WL011902
|
Saraswathi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-013-010/452-A
(Gundalapatti)
|
2930002000NRG23150620220332815
|
15/06/2022
|
Ellammal
|
2930002WL011902
|
Ellammal
|
00437
|
TMBL0000246
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-013-010/499
(Gundalapatti)
|
2930002000NRG23150620220332816
|
15/06/2022
|
Lakshmi
|
2930002WL011902
|
Lakshmi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-013-013/1045
(Gundalapatti)
|
2930002000NRG23150620220332820
|
15/06/2022
|
Thulasi
|
2930002WL011902
|
Thulasi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-013-013/1059
(Gundalapatti)
|
2930002000NRG23150620220332821
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-013-013/1118
(Gundalapatti)
|
2930002000NRG23150620220332825
|
15/06/2022
|
Butti
|
2930002WL011902
|
Butti
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Butti
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-013-013/1119
(Gundalapatti)
|
2930002000NRG23150620220332826
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-013-013/1326
(Gundalapatti)
|
2930002000NRG23150620220332827
|
15/06/2022
|
Rajammal
|
2930002WL011902
|
Rajammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-013-013/202
(Gundalapatti)
|
2930002000NRG23150620220332838
|
15/06/2022
|
Maheswari
|
2930002WL011902
|
Maheswari
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-013-013/210
(Gundalapatti)
|
2930002000NRG23150620220332841
|
15/06/2022
|
Lakshmi
|
2930002WL011902
|
Lakshmi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-013-013/280
(Gundalapatti)
|
2930002000NRG23150620220332844
|
15/06/2022
|
Saroja
|
2930002WL011902
|
Saroja
|
00437
|
TMBL0000246
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-013-013/356
(Gundalapatti)
|
2930002000NRG23150620220332847
|
15/06/2022
|
Rani
|
2930002WL011902
|
Rani
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-013-013/692
(Gundalapatti)
|
2930002000NRG23150620220332849
|
15/06/2022
|
Muniyammal
|
2930002WL011902
|
Muniyammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-013-013/700
(Gundalapatti)
|
2930002000NRG23150620220332853
|
15/06/2022
|
Pottiyammal
|
2930002WL011902
|
Pottiyammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pottiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-013-013/769
(Gundalapatti)
|
2930002000NRG23150620220332864
|
15/06/2022
|
Shanthi
|
2930002WL011902
|
Shanthi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-013-013/779
(Gundalapatti)
|
2930002000NRG23150620220332866
|
15/06/2022
|
Beelammal
|
2930002WL011902
|
Beelammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Beelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-013-013/829
(Gundalapatti)
|
2930002000NRG23150620220332872
|
15/06/2022
|
Mallai
|
2930002WL011902
|
Mallai
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mallai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-013-013/847
(Gundalapatti)
|
2930002000NRG23150620220332875
|
15/06/2022
|
Sudha
|
2930002WL011902
|
Sudha
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-013-013/908
(Gundalapatti)
|
2930002000NRG23150620220332884
|
15/06/2022
|
Abirami
|
2930002WL011902
|
Abirami
|
00437
|
TMBL0000246
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-013-013/986
(Gundalapatti)
|
2930002000NRG23150620220332888
|
15/06/2022
|
Rathina
|
2930002WL011902
|
Rathina
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathina
|
INDIAN BANK(607105)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-013-013/990
(Gundalapatti)
|
2930002000NRG23150620220332889
|
15/06/2022
|
Madhammal
|
2930002WL011902
|
Madhammal
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-013-013/992
(Gundalapatti)
|
2930002000NRG23150620220332890
|
15/06/2022
|
Muniammal
|
2930002WL011902
|
Muniammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-013-013/995
(Gundalapatti)
|
2930002000NRG23150620220332891
|
15/06/2022
|
Rajammal
|
2930002WL011902
|
Rajammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-013-018/1408
(Gundalapatti)
|
2930002000NRG23150620220332895
|
15/06/2022
|
Sudha
|
2930002WL011902
|
Sudha
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-013-018/1703
(Gundalapatti)
|
2930002000NRG23150620220332896
|
15/06/2022
|
Rajammal
|
2930002WL011902
|
Rajammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-013-018/964
(Gundalapatti)
|
2930002000NRG23150620220332901
|
15/06/2022
|
Venkatammal
|
2930002WL011902
|
Venkatammal
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-013-024/1401
(Gundalapatti)
|
2930002000NRG23150620220332902
|
15/06/2022
|
Paravathi
|
2930002WL011902
|
Paravathi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Paravathi
|
HDFC BANK LTD(607152)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-013-025/1133
(Gundalapatti)
|
2930002000NRG23150620220332903
|
15/06/2022
|
Peruma
|
2930002WL011902
|
Peruma
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Peruma
|
INDIAN BANK(607105)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-013-025/1163
(Gundalapatti)
|
2930002000NRG23150620220332904
|
15/06/2022
|
Lakshmi
|
2930002WL011902
|
Lakshmi
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-013-025/949
(Gundalapatti)
|
2930002000NRG23150620220332909
|
15/06/2022
|
Saroja
|
2930002WL011902
|
Saroja
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-013-031/1233
(Gundalapatti)
|
2930002000NRG23150620220332911
|
15/06/2022
|
Vasuki
|
2930002WL011902
|
Vasuki
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasuki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-013-031/1248
(Gundalapatti)
|
2930002000NRG23150620220332912
|
15/06/2022
|
Jaya
|
2930002WL011902
|
Jaya
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-013-031/1327
(Gundalapatti)
|
2930002000NRG23150620220332913
|
15/06/2022
|
Mangammal
|
2930002WL011902
|
Mangammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-013-031/927
(Gundalapatti)
|
2930002000NRG23150620220332918
|
15/06/2022
|
Murugammal
|
2930002WL011902
|
Murugammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115280
|
115280
|
|
|
|
|
|
|
|