|
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-30-002-020-008/1069
(Maarichettilli)
|
2930002000NRG23150620220334017
|
15/06/2022
|
muthuvedi
|
2930002WL012017
|
muthuvedi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-008/752
(Maarichettilli)
|
2930002000NRG23150620220334020
|
15/06/2022
|
Muniyanmnal
|
2930002WL012017
|
Muniyanmnal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyanmnal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-009/1017
(Maarichettilli)
|
2930002000NRG23150620220334023
|
15/06/2022
|
Ranjitha
|
2930002WL012017
|
Ranjitha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-009/1030
(Maarichettilli)
|
2930002000NRG23150620220334024
|
15/06/2022
|
Buvaneshwari
|
2930002WL012017
|
Buvaneshwari
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-009/1039
(Maarichettilli)
|
2930002000NRG23150620220334025
|
15/06/2022
|
Sridevi
|
2930002WL012017
|
Sridevi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-009/1046
(Maarichettilli)
|
2930002000NRG23150620220334026
|
15/06/2022
|
Yasodha
|
2930002WL012017
|
Yasodha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-009/1049
(Maarichettilli)
|
2930002000NRG23150620220334027
|
15/06/2022
|
Kasimathi
|
2930002WL012017
|
Kasimathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasimathi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-009/395-A
(Maarichettilli)
|
2930002000NRG23150620220334052
|
15/06/2022
|
Chithra
|
2930002WL012017
|
Chithra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-009/446-A
(Maarichettilli)
|
2930002000NRG23150620220334054
|
15/06/2022
|
Mangani
|
2930002WL012017
|
Mangani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-009/447-C
(Maarichettilli)
|
2930002000NRG23150620220334055
|
15/06/2022
|
Vasantha
|
2930002WL012017
|
Vasantha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-009/484
(Maarichettilli)
|
2930002000NRG23150620220334057
|
15/06/2022
|
Periyavan
|
2930002WL012017
|
Periyavan
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyavan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-009/488-A
(Maarichettilli)
|
2930002000NRG23150620220334058
|
15/06/2022
|
Laksmi
|
2930002WL012017
|
Laksmi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-009/678-B
(Maarichettilli)
|
2930002000NRG23150620220334059
|
15/06/2022
|
Sudha
|
2930002WL012017
|
Sudha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-009/679-A
(Maarichettilli)
|
2930002000NRG23150620220334060
|
15/06/2022
|
Sumathi
|
2930002WL012017
|
Sumathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-009/718-A
(Maarichettilli)
|
2930002000NRG23150620220334061
|
15/06/2022
|
Chinnapapa
|
2930002WL012017
|
Chinnapapa
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-009/734-A
(Maarichettilli)
|
2930002000NRG23150620220334062
|
15/06/2022
|
Palaniyammal
|
2930002WL012017
|
Palaniyammal
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-009/750-A
(Maarichettilli)
|
2930002000NRG23150620220334063
|
15/06/2022
|
Savinthiri
|
2930002WL012017
|
Savinthiri
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Savinthiri
|
HDFC BANK LTD(607152)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-009/754
(Maarichettilli)
|
2930002000NRG23150620220334064
|
15/06/2022
|
Ramakrishnan
|
2930002WL012017
|
Ramakrishnan
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-009/757-A
(Maarichettilli)
|
2930002000NRG23150620220334065
|
15/06/2022
|
Rajammal
|
2930002WL012017
|
Rajammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-009/763-A
(Maarichettilli)
|
2930002000NRG23150620220334066
|
15/06/2022
|
Rajammal
|
2930002WL012017
|
Rajammal
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-009/765-A
(Maarichettilli)
|
2930002000NRG23150620220334067
|
15/06/2022
|
Lingammal
|
2930002WL012017
|
Lingammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-009/799-A
(Maarichettilli)
|
2930002000NRG23150620220334068
|
15/06/2022
|
Chithra
|
2930002WL012017
|
Chithra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chithra
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-009/801-A
(Maarichettilli)
|
2930002000NRG23150620220334069
|
15/06/2022
|
Madhammal
|
2930002WL012017
|
Madhammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-009/830-A
(Maarichettilli)
|
2930002000NRG23150620220334070
|
15/06/2022
|
Komathi
|
2930002WL012017
|
Komathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Komathi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-009/939-A
(Maarichettilli)
|
2930002000NRG23150620220334072
|
15/06/2022
|
Muniyammal
|
2930002WL012017
|
Muniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/426
(Maarichettilli)
|
2930002000NRG23150620220334074
|
15/06/2022
|
Sivagami
|
2930002WL012017
|
Sivagami
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/427
(Maarichettilli)
|
2930002000NRG23150620220334076
|
15/06/2022
|
Santhi
|
2930002WL012017
|
Santhi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/430-A
(Maarichettilli)
|
2930002000NRG23150620220334077
|
15/06/2022
|
Chindra
|
2930002WL012017
|
Chindra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chindra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/431
(Maarichettilli)
|
2930002000NRG23150620220334078
|
15/06/2022
|
Lingammal
|
2930002WL012017
|
Lingammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/432
(Maarichettilli)
|
2930002000NRG23150620220334079
|
15/06/2022
|
MANGAI
|
2930002WL012017
|
MANGAI
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/434
(Maarichettilli)
|
2930002000NRG23150620220334080
|
15/06/2022
|
Murugammal
|
2930002WL012017
|
Murugammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/436
(Maarichettilli)
|
2930002000NRG23150620220334082
|
15/06/2022
|
Janaka
|
2930002WL012017
|
Janaka
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Janaka
|
HDFC BANK LTD(607152)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/437
(Maarichettilli)
|
2930002000NRG23150620220334083
|
15/06/2022
|
Panjalai
|
2930002WL012017
|
Panjalai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/438
(Maarichettilli)
|
2930002000NRG23150620220334084
|
15/06/2022
|
Sarasu
|
2930002WL012017
|
Sarasu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/439
(Maarichettilli)
|
2930002000NRG23150620220334085
|
15/06/2022
|
Muniyammal
|
2930002WL012017
|
Muniyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/441
(Maarichettilli)
|
2930002000NRG23150620220334086
|
15/06/2022
|
Krishnan
|
2930002WL012017
|
Krishnan
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/442
(Maarichettilli)
|
2930002000NRG23150620220334087
|
15/06/2022
|
Madhammal
|
2930002WL012017
|
Madhammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/450
(Maarichettilli)
|
2930002000NRG23150620220334089
|
15/06/2022
|
Chinnaval
|
2930002WL012017
|
Chinnaval
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/459
(Maarichettilli)
|
2930002000NRG23150620220334093
|
15/06/2022
|
Rangammal
|
2930002WL012017
|
Rangammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/461
(Maarichettilli)
|
2930002000NRG23150620220334094
|
15/06/2022
|
Rani
|
2930002WL012017
|
Rani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/462
(Maarichettilli)
|
2930002000NRG23150620220334095
|
15/06/2022
|
Muniyammmal
|
2930002WL012017
|
Muniyammmal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/463
(Maarichettilli)
|
2930002000NRG23150620220334096
|
15/06/2022
|
Krishanan
|
2930002WL012017
|
Krishanan
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/468
(Maarichettilli)
|
2930002000NRG23150620220334097
|
15/06/2022
|
Thangammal
|
2930002WL012017
|
Thangammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/476
(Maarichettilli)
|
2930002000NRG23150620220334099
|
15/06/2022
|
Amsa
|
2930002WL012017
|
Amsa
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/477
(Maarichettilli)
|
2930002000NRG23150620220334100
|
15/06/2022
|
Menaka
|
2930002WL012017
|
Menaka
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Menaka
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/480
(Maarichettilli)
|
2930002000NRG23150620220334101
|
15/06/2022
|
Jayanthi
|
2930002WL012017
|
Jayanthi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/485
(Maarichettilli)
|
2930002000NRG23150620220334102
|
15/06/2022
|
Indhirani
|
2930002WL012017
|
Indhirani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/492
(Maarichettilli)
|
2930002000NRG23150620220334104
|
15/06/2022
|
Amutha
|
2930002WL012017
|
Amutha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/494
(Maarichettilli)
|
2930002000NRG23150620220334105
|
15/06/2022
|
Thulasi
|
2930002WL012017
|
Thulasi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/496
(Maarichettilli)
|
2930002000NRG23150620220334106
|
15/06/2022
|
Lingammal
|
2930002WL012017
|
Lingammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/497
(Maarichettilli)
|
2930002000NRG23150620220334107
|
15/06/2022
|
Rajappan
|
2930002WL012017
|
Rajappan
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajappan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/498
(Maarichettilli)
|
2930002000NRG23150620220334108
|
15/06/2022
|
Ambika
|
2930002WL012017
|
Ambika
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/505
(Maarichettilli)
|
2930002000NRG23150620220334109
|
15/06/2022
|
Rukkumani
|
2930002WL012017
|
Rukkumani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/506
(Maarichettilli)
|
2930002000NRG23150620220334110
|
15/06/2022
|
Jaya
|
2930002WL012017
|
Jaya
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/507
(Maarichettilli)
|
2930002000NRG23150620220334111
|
15/06/2022
|
Neela
|
2930002WL012017
|
Neela
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Neela
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/510
(Maarichettilli)
|
2930002000NRG23150620220334112
|
15/06/2022
|
Mannar
|
2930002WL012017
|
Mannar
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mannar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/511
(Maarichettilli)
|
2930002000NRG23150620220334113
|
15/06/2022
|
Kaveri
|
2930002WL012017
|
Kaveri
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/514
(Maarichettilli)
|
2930002000NRG23150620220334114
|
15/06/2022
|
Komathi
|
2930002WL012017
|
Komathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Komathi
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/516
(Maarichettilli)
|
2930002000NRG23150620220334115
|
15/06/2022
|
CHINNAPAPA
|
2930002WL012017
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/517
(Maarichettilli)
|
2930002000NRG23150620220334116
|
15/06/2022
|
Jaya
|
2930002WL012017
|
Jaya
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/518
(Maarichettilli)
|
2930002000NRG23150620220334117
|
15/06/2022
|
Thanjammal
|
2930002WL012017
|
Thanjammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/521
(Maarichettilli)
|
2930002000NRG23150620220334118
|
15/06/2022
|
Prabha
|
2930002WL012017
|
Prabha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Prabha
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/522
(Maarichettilli)
|
2930002000NRG23150620220334119
|
15/06/2022
|
THANJAMMAL
|
2930002WL012017
|
THANJAMMAL
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/523
(Maarichettilli)
|
2930002000NRG23150620220334120
|
15/06/2022
|
Murugammal
|
2930002WL012017
|
Murugammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-020-020/532
(Maarichettilli)
|
2930002000NRG23150620220334121
|
15/06/2022
|
UTHAMMAL
|
2930002WL012017
|
UTHAMMAL
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
UTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-020-020/533
(Maarichettilli)
|
2930002000NRG23150620220334122
|
15/06/2022
|
Gowrammal
|
2930002WL012017
|
Gowrammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-020-020/534
(Maarichettilli)
|
2930002000NRG23150620220334123
|
15/06/2022
|
Chithra
|
2930002WL012017
|
Chithra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-020-020/536
(Maarichettilli)
|
2930002000NRG23150620220334124
|
15/06/2022
|
Kaliyammal
|
2930002WL012017
|
Kaliyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-020-020/547
(Maarichettilli)
|
2930002000NRG23150620220334125
|
15/06/2022
|
Panchalai
|
2930002WL012017
|
Panchalai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-020-020/554
(Maarichettilli)
|
2930002000NRG23150620220334126
|
15/06/2022
|
KUPPU
|
2930002WL012017
|
KUPPU
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-020-020/559-C
(Maarichettilli)
|
2930002000NRG23150620220334127
|
15/06/2022
|
pottiyammal
|
2930002WL012017
|
pottiyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-020-020/578
(Maarichettilli)
|
2930002000NRG23150620220334128
|
15/06/2022
|
Alamelu
|
2930002WL012017
|
Alamelu
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alamelu
|
CANARA BANK(508532)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-020-020/613
(Maarichettilli)
|
2930002000NRG23150620220334129
|
15/06/2022
|
Kaveriyammal
|
2930002WL012017
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-020-020/731
(Maarichettilli)
|
2930002000NRG23150620220334130
|
15/06/2022
|
Boopathi
|
2930002WL012017
|
Boopathi
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-020-020/768
(Maarichettilli)
|
2930002000NRG23150620220334131
|
15/06/2022
|
Ossamma
|
2930002WL012017
|
Ossamma
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ossamma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-020-020/906
(Maarichettilli)
|
2930002000NRG23150620220334133
|
15/06/2022
|
Panachalai
|
2930002WL012017
|
Panachalai
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panachalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-020-020/907
(Maarichettilli)
|
2930002000NRG23150620220334134
|
15/06/2022
|
Kanchana
|
2930002WL012017
|
Kanchana
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-020-020/909
(Maarichettilli)
|
2930002000NRG23150620220334135
|
15/06/2022
|
Ramya
|
2930002WL012017
|
Ramya
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-020-020/911
(Maarichettilli)
|
2930002000NRG23150620220334136
|
15/06/2022
|
Chandra
|
2930002WL012017
|
Chandra
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-020-020/912
(Maarichettilli)
|
2930002000NRG23150620220334137
|
15/06/2022
|
krishnavani
|
2930002WL012017
|
krishnavani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
krishnavani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-020-020/923
(Maarichettilli)
|
2930002000NRG23150620220334138
|
15/06/2022
|
Sasikala
|
2930002WL012017
|
Sasikala
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-020-020/928
(Maarichettilli)
|
2930002000NRG23150620220334139
|
15/06/2022
|
Kalaivani
|
2930002WL012017
|
Kalaivani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-020-020/937
(Maarichettilli)
|
2930002000NRG23150620220334140
|
15/06/2022
|
Krishnaveni
|
2930002WL012017
|
Krishnaveni
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-020-020/965
(Maarichettilli)
|
2930002000NRG23150620220334141
|
15/06/2022
|
Chinnathai
|
2930002WL012017
|
Chinnathai
|
00177
|
IOBA0000968
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-020-020/988
(Maarichettilli)
|
2930002000NRG23150620220334142
|
15/06/2022
|
Yasodha
|
2930002WL012017
|
Yasodha
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-020-020/905
(Maarichettilli)
|
2930002000NRG23150620220334132
|
15/06/2022
|
Kasturi
|
2930002WL012017
|
Kasturi
|
00415
|
SBIN0007463
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|