|
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-30-002-020-002/1076
(Maarichettilli)
|
2930002000NRG23281120221549786
|
29/11/2022
|
valli
|
2930002WL049768
|
valli
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-002/1077
(Maarichettilli)
|
2930002000NRG23281120221549787
|
29/11/2022
|
sathiya
|
2930002WL049768
|
sathiya
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
sathiya
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-002/735-A
(Maarichettilli)
|
2930002000NRG23281120221549788
|
29/11/2022
|
Manimegalai
|
2930002WL049768
|
Manimegalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-007/1000
(Maarichettilli)
|
2930002000NRG23281120221549789
|
29/11/2022
|
Lakshmi
|
2930002WL049768
|
Lakshmi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-007/1006
(Maarichettilli)
|
2930002000NRG23281120221549790
|
29/11/2022
|
Sulokshana
|
2930002WL049768
|
Sulokshana
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-007/1008
(Maarichettilli)
|
2930002000NRG23281120221549791
|
29/11/2022
|
Vaigeshwari
|
2930002WL049768
|
Vaigeshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vaigeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-007/1042
(Maarichettilli)
|
2930002000NRG23281120221549793
|
29/11/2022
|
Renuka
|
2930002WL049768
|
Renuka
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-007/1044
(Maarichettilli)
|
2930002000NRG23281120221549794
|
29/11/2022
|
Suguna
|
2930002WL049768
|
Suguna
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-007/1055
(Maarichettilli)
|
2930002000NRG23281120221549795
|
29/11/2022
|
Sakunthala
|
2930002WL049768
|
Sakunthala
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-007/1056
(Maarichettilli)
|
2930002000NRG23281120221549796
|
29/11/2022
|
Sangeetha
|
2930002WL049768
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-007/1059
(Maarichettilli)
|
2930002000NRG23281120221549797
|
29/11/2022
|
Padmini
|
2930002WL049768
|
Padmini
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padmini
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-007/148-A
(Maarichettilli)
|
2930002000NRG23281120221549803
|
29/11/2022
|
Laksmi
|
2930002WL049768
|
Laksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-007/2-A
(Maarichettilli)
|
2930002000NRG23281120221549804
|
29/11/2022
|
Thulasi
|
2930002WL049768
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-007/685-A
(Maarichettilli)
|
2930002000NRG23281120221549805
|
29/11/2022
|
ESWARI
|
2930002WL049768
|
ESWARI
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-007/686-A
(Maarichettilli)
|
2930002000NRG23281120221549806
|
29/11/2022
|
MARI
|
2930002WL049768
|
MARI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-007/717
(Maarichettilli)
|
2930002000NRG23281120221549807
|
29/11/2022
|
VASANTHA
|
2930002WL049768
|
VASANTHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-007/722
(Maarichettilli)
|
2930002000NRG23281120221549808
|
29/11/2022
|
Ramay
|
2930002WL049768
|
Ramay
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-007/760-A
(Maarichettilli)
|
2930002000NRG23281120221549809
|
29/11/2022
|
Panjalai
|
2930002WL049768
|
Panjalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-007/761-A
(Maarichettilli)
|
2930002000NRG23281120221549810
|
29/11/2022
|
PARVATHI
|
2930002WL049768
|
PARVATHI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-007/848
(Maarichettilli)
|
2930002000NRG23281120221549811
|
29/11/2022
|
Govindamal
|
2930002WL049768
|
Govindamal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-007/989
(Maarichettilli)
|
2930002000NRG23281120221549812
|
29/11/2022
|
Indhira
|
2930002WL049768
|
Indhira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/108
(Maarichettilli)
|
2930002000NRG23281120221549814
|
29/11/2022
|
Rukmani
|
2930002WL049768
|
Rukmani
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/121
(Maarichettilli)
|
2930002000NRG23281120221549816
|
29/11/2022
|
CHINNASAMY
|
2930002WL049768
|
CHINNASAMY
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/121
(Maarichettilli)
|
2930002000NRG23281120221549817
|
29/11/2022
|
Mari
|
2930002WL049768
|
Mari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/122
(Maarichettilli)
|
2930002000NRG23281120221549818
|
29/11/2022
|
KAMALAVENI
|
2930002WL049768
|
KAMALAVENI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/123
(Maarichettilli)
|
2930002000NRG23281120221549819
|
29/11/2022
|
Deepa
|
2930002WL049768
|
Deepa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/13
(Maarichettilli)
|
2930002000NRG23281120221549820
|
29/11/2022
|
M.Sarala
|
2930002WL049768
|
M.Sarala
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/130
(Maarichettilli)
|
2930002000NRG23281120221549821
|
29/11/2022
|
Panjalai
|
2930002WL049768
|
Panjalai
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/131
(Maarichettilli)
|
2930002000NRG23281120221549822
|
29/11/2022
|
MANGAI
|
2930002WL049768
|
MANGAI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/134
(Maarichettilli)
|
2930002000NRG23281120221549823
|
29/11/2022
|
MADHU
|
2930002WL049768
|
MADHU
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/134
(Maarichettilli)
|
2930002000NRG23281120221549824
|
29/11/2022
|
VALARMATHI
|
2930002WL049768
|
VALARMATHI
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/149
(Maarichettilli)
|
2930002000NRG23281120221549825
|
29/11/2022
|
MUNIYAMMAL
|
2930002WL049768
|
MUNIYAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/150
(Maarichettilli)
|
2930002000NRG23281120221549826
|
29/11/2022
|
Ponnammal
|
2930002WL049768
|
Ponnammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/270
(Maarichettilli)
|
2930002000NRG23281120221549827
|
29/11/2022
|
Sagunthala
|
2930002WL049768
|
Sagunthala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/31
(Maarichettilli)
|
2930002000NRG23281120221549828
|
29/11/2022
|
KANNAGI
|
2930002WL049768
|
KANNAGI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/313
(Maarichettilli)
|
2930002000NRG23281120221549829
|
29/11/2022
|
Madhu
|
2930002WL049768
|
Madhu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/317
(Maarichettilli)
|
2930002000NRG23281120221549830
|
29/11/2022
|
Sunthari
|
2930002WL049768
|
Sunthari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/33
(Maarichettilli)
|
2930002000NRG23281120221549831
|
29/11/2022
|
Panchalai
|
2930002WL049768
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/332
(Maarichettilli)
|
2930002000NRG23281120221549833
|
29/11/2022
|
Selvam
|
2930002WL049768
|
Selvam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/402
(Maarichettilli)
|
2930002000NRG23281120221549835
|
29/11/2022
|
CHANDRA
|
2930002WL049768
|
CHANDRA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/422
(Maarichettilli)
|
2930002000NRG23281120221549836
|
29/11/2022
|
Tamilzrasi
|
2930002WL049768
|
Tamilzrasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilzrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/49
(Maarichettilli)
|
2930002000NRG23281120221549837
|
29/11/2022
|
Salammal
|
2930002WL049768
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/54
(Maarichettilli)
|
2930002000NRG23281120221549839
|
29/11/2022
|
Palaniyammal
|
2930002WL049768
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/565
(Maarichettilli)
|
2930002000NRG23281120221549841
|
29/11/2022
|
Rathna
|
2930002WL049768
|
Rathna
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/58
(Maarichettilli)
|
2930002000NRG23281120221549842
|
29/11/2022
|
Kaliyammal
|
2930002WL049768
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/59
(Maarichettilli)
|
2930002000NRG23281120221549843
|
29/11/2022
|
CHINNAPAPA
|
2930002WL049768
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/60-A
(Maarichettilli)
|
2930002000NRG23281120221549844
|
29/11/2022
|
ARUNA
|
2930002WL049768
|
ARUNA
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/61
(Maarichettilli)
|
2930002000NRG23281120221549845
|
29/11/2022
|
Rathina
|
2930002WL049768
|
Rathina
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathina
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/62
(Maarichettilli)
|
2930002000NRG23281120221549846
|
29/11/2022
|
MALLIGA
|
2930002WL049768
|
MALLIGA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/621
(Maarichettilli)
|
2930002000NRG23281120221549847
|
29/11/2022
|
Susila
|
2930002WL049768
|
Susila
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/638-C
(Maarichettilli)
|
2930002000NRG23281120221549848
|
29/11/2022
|
KALAIVANI
|
2930002WL049768
|
KALAIVANI
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/64
(Maarichettilli)
|
2930002000NRG23281120221549849
|
29/11/2022
|
RANI
|
2930002WL049768
|
RANI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/70
(Maarichettilli)
|
2930002000NRG23281120221549850
|
29/11/2022
|
Neela
|
2930002WL049768
|
Neela
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/71
(Maarichettilli)
|
2930002000NRG23281120221549851
|
29/11/2022
|
RANI
|
2930002WL049768
|
RANI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/72
(Maarichettilli)
|
2930002000NRG23281120221549852
|
29/11/2022
|
Mangai
|
2930002WL049768
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/75
(Maarichettilli)
|
2930002000NRG23281120221549853
|
29/11/2022
|
Rani
|
2930002WL049768
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/79
(Maarichettilli)
|
2930002000NRG23281120221549855
|
29/11/2022
|
Pushpa
|
2930002WL049768
|
Pushpa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/796
(Maarichettilli)
|
2930002000NRG23281120221549856
|
29/11/2022
|
Vasantha
|
2930002WL049768
|
Vasantha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/80
(Maarichettilli)
|
2930002000NRG23281120221549857
|
29/11/2022
|
Laxmi
|
2930002WL049768
|
Laxmi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/82
(Maarichettilli)
|
2930002000NRG23281120221549858
|
29/11/2022
|
Madhu
|
2930002WL049768
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhu
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/83
(Maarichettilli)
|
2930002000NRG23281120221549859
|
29/11/2022
|
Vijiyalaxmi
|
2930002WL049768
|
Vijiyalaxmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiyalaxmi
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/851
(Maarichettilli)
|
2930002000NRG23281120221549860
|
29/11/2022
|
Muthu
|
2930002WL049768
|
Muthu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthu
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/858
(Maarichettilli)
|
2930002000NRG23281120221549861
|
29/11/2022
|
Rathika
|
2930002WL049768
|
Rathika
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathika
|
CANARA BANK(508532)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/86
(Maarichettilli)
|
2930002000NRG23281120221549862
|
29/11/2022
|
Chinnapappa
|
2930002WL049768
|
Chinnapappa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|