|
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)
|
2930002000NRG23060620220264358
|
06/06/2022
|
valli
|
2930002WL009490
|
valli
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-002/1077
(Maarichettilli)
|
2930002000NRG23060620220264359
|
06/06/2022
|
sathiya
|
2930002WL009490
|
sathiya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
sathiya
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-002/602-A
(Maarichettilli)
|
2930002000NRG23060620220264362
|
06/06/2022
|
SENJILAKSMI
|
2930002WL009490
|
SENJILAKSMI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENJILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-002/735-A
(Maarichettilli)
|
2930002000NRG23060620220264363
|
06/06/2022
|
Manimegalai
|
2930002WL009490
|
Manimegalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-004/1021-A
(Maarichettilli)
|
2930002000NRG23060620220264364
|
06/06/2022
|
Kavitha
|
2930002WL009490
|
Kavitha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-007/1000
(Maarichettilli)
|
2930002000NRG23060620220264365
|
06/06/2022
|
Lakshmi
|
2930002WL009490
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-007/1006
(Maarichettilli)
|
2930002000NRG23060620220264367
|
06/06/2022
|
Sulokshana
|
2930002WL009490
|
Sulokshana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-007/1008
(Maarichettilli)
|
2930002000NRG23060620220264368
|
06/06/2022
|
Vaigeshwari
|
2930002WL009490
|
Vaigeshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vaigeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-007/1042
(Maarichettilli)
|
2930002000NRG23060620220264370
|
06/06/2022
|
Renuka
|
2930002WL009490
|
Renuka
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renuka
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-007/1044
(Maarichettilli)
|
2930002000NRG23060620220264371
|
06/06/2022
|
Suguna
|
2930002WL009490
|
Suguna
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-007/1055
(Maarichettilli)
|
2930002000NRG23060620220264372
|
06/06/2022
|
Sakunthala
|
2930002WL009490
|
Sakunthala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-007/1056
(Maarichettilli)
|
2930002000NRG23060620220264373
|
06/06/2022
|
Sangeetha
|
2930002WL009490
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-007/1059
(Maarichettilli)
|
2930002000NRG23060620220264374
|
06/06/2022
|
Padmini
|
2930002WL009490
|
Padmini
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padmini
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-007/148-A
(Maarichettilli)
|
2930002000NRG23060620220264388
|
06/06/2022
|
Laksmi
|
2930002WL009490
|
Laksmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-007/2-A
(Maarichettilli)
|
2930002000NRG23060620220264389
|
06/06/2022
|
Thulasi
|
2930002WL009490
|
Thulasi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-007/608-A
(Maarichettilli)
|
2930002000NRG23060620220264390
|
06/06/2022
|
Senthamarai
|
2930002WL009490
|
Senthamarai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-007/686-A
(Maarichettilli)
|
2930002000NRG23060620220264391
|
06/06/2022
|
MARI
|
2930002WL009490
|
MARI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-007/717
(Maarichettilli)
|
2930002000NRG23060620220264392
|
06/06/2022
|
VASANTHA
|
2930002WL009490
|
VASANTHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-007/722
(Maarichettilli)
|
2930002000NRG23060620220264393
|
06/06/2022
|
Ramay
|
2930002WL009490
|
Ramay
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramay
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-007/760-A
(Maarichettilli)
|
2930002000NRG23060620220264394
|
06/06/2022
|
Panjalai
|
2930002WL009490
|
Panjalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-007/761-A
(Maarichettilli)
|
2930002000NRG23060620220264395
|
06/06/2022
|
PARVATHI
|
2930002WL009490
|
PARVATHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-007/788-A
(Maarichettilli)
|
2930002000NRG23060620220264396
|
06/06/2022
|
Govindammal
|
2930002WL009490
|
Govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-007/848
(Maarichettilli)
|
2930002000NRG23060620220264397
|
06/06/2022
|
Govindamal
|
2930002WL009490
|
Govindamal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-007/989
(Maarichettilli)
|
2930002000NRG23060620220264398
|
06/06/2022
|
Indhira
|
2930002WL009490
|
Indhira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/103
(Maarichettilli)
|
2930002000NRG23060620220264400
|
06/06/2022
|
Sumathi
|
2930002WL009490
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/108
(Maarichettilli)
|
2930002000NRG23060620220264401
|
06/06/2022
|
Rukmani
|
2930002WL009490
|
Rukmani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/121
(Maarichettilli)
|
2930002000NRG23060620220264403
|
06/06/2022
|
CHINNASAMY
|
2930002WL009490
|
CHINNASAMY
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/122
(Maarichettilli)
|
2930002000NRG23060620220264404
|
06/06/2022
|
KAMALAVENI
|
2930002WL009490
|
KAMALAVENI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/123
(Maarichettilli)
|
2930002000NRG23060620220264405
|
06/06/2022
|
Deepa
|
2930002WL009490
|
Deepa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/13
(Maarichettilli)
|
2930002000NRG23060620220264406
|
06/06/2022
|
M.Sarala
|
2930002WL009490
|
M.Sarala
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
M.Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/13
(Maarichettilli)
|
2930002000NRG23060620220264407
|
06/06/2022
|
senkiyammal
|
2930002WL009490
|
senkiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
senkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/130
(Maarichettilli)
|
2930002000NRG23060620220264408
|
06/06/2022
|
Panjalai
|
2930002WL009490
|
Panjalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/131
(Maarichettilli)
|
2930002000NRG23060620220264409
|
06/06/2022
|
MANGAI
|
2930002WL009490
|
MANGAI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/149
(Maarichettilli)
|
2930002000NRG23060620220264411
|
06/06/2022
|
MUNIYAMMAL
|
2930002WL009490
|
MUNIYAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/150
(Maarichettilli)
|
2930002000NRG23060620220264412
|
06/06/2022
|
Ponnammal
|
2930002WL009490
|
Ponnammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/169
(Maarichettilli)
|
2930002000NRG23060620220264413
|
06/06/2022
|
Chandra
|
2930002WL009490
|
Chandra
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/170
(Maarichettilli)
|
2930002000NRG23060620220264414
|
06/06/2022
|
Ranjitham
|
2930002WL009490
|
Ranjitham
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/174
(Maarichettilli)
|
2930002000NRG23060620220264415
|
06/06/2022
|
JAYANTHI
|
2930002WL009490
|
JAYANTHI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/184
(Maarichettilli)
|
2930002000NRG23060620220264416
|
06/06/2022
|
Chinnapappa
|
2930002WL009490
|
Chinnapappa
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/186
(Maarichettilli)
|
2930002000NRG23060620220264417
|
06/06/2022
|
Saroja
|
2930002WL009490
|
Saroja
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/202
(Maarichettilli)
|
2930002000NRG23060620220264418
|
06/06/2022
|
Santhi
|
2930002WL009490
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/221
(Maarichettilli)
|
2930002000NRG23060620220264419
|
06/06/2022
|
Sumathi
|
2930002WL009490
|
Sumathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/239
(Maarichettilli)
|
2930002000NRG23060620220264420
|
06/06/2022
|
Madhappan
|
2930002WL009490
|
Madhappan
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
Madhappan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/241
(Maarichettilli)
|
2930002000NRG23060620220264421
|
06/06/2022
|
Rani
|
2930002WL009490
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/270
(Maarichettilli)
|
2930002000NRG23060620220264424
|
06/06/2022
|
Sagunthala
|
2930002WL009490
|
Sagunthala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/31
(Maarichettilli)
|
2930002000NRG23060620220264425
|
06/06/2022
|
KANNAGI
|
2930002WL009490
|
KANNAGI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/313
(Maarichettilli)
|
2930002000NRG23060620220264426
|
06/06/2022
|
Madhu
|
2930002WL009490
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madhu
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/33
(Maarichettilli)
|
2930002000NRG23060620220264427
|
06/06/2022
|
Panchalai
|
2930002WL009490
|
Panchalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/332
(Maarichettilli)
|
2930002000NRG23060620220264428
|
06/06/2022
|
Selvam
|
2930002WL009490
|
Selvam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/36
(Maarichettilli)
|
2930002000NRG23060620220264429
|
06/06/2022
|
VIJAYA
|
2930002WL009490
|
VIJAYA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/402
(Maarichettilli)
|
2930002000NRG23060620220264431
|
06/06/2022
|
CHANDRA
|
2930002WL009490
|
CHANDRA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/422
(Maarichettilli)
|
2930002000NRG23060620220264432
|
06/06/2022
|
Tamilzrasi
|
2930002WL009490
|
Tamilzrasi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Tamilzrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/48
(Maarichettilli)
|
2930002000NRG23060620220264433
|
06/06/2022
|
Gowrammal
|
2930002WL009490
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/49
(Maarichettilli)
|
2930002000NRG23060620220264434
|
06/06/2022
|
Salammal
|
2930002WL009490
|
Salammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/54
(Maarichettilli)
|
2930002000NRG23060620220264436
|
06/06/2022
|
Palaniyammal
|
2930002WL009490
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/565
(Maarichettilli)
|
2930002000NRG23060620220264438
|
06/06/2022
|
Rathna
|
2930002WL009490
|
Rathna
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/58
(Maarichettilli)
|
2930002000NRG23060620220264439
|
06/06/2022
|
Kaliyammal
|
2930002WL009490
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/59
(Maarichettilli)
|
2930002000NRG23060620220264440
|
06/06/2022
|
CHINNAPAPA
|
2930002WL009490
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/60-A
(Maarichettilli)
|
2930002000NRG23060620220264441
|
06/06/2022
|
ARUNA
|
2930002WL009490
|
ARUNA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/61
(Maarichettilli)
|
2930002000NRG23060620220264442
|
06/06/2022
|
Rathina
|
2930002WL009490
|
Rathina
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathina
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/62
(Maarichettilli)
|
2930002000NRG23060620220264443
|
06/06/2022
|
MALLIGA
|
2930002WL009490
|
MALLIGA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/621
(Maarichettilli)
|
2930002000NRG23060620220264444
|
06/06/2022
|
Susila
|
2930002WL009490
|
Susila
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/63
(Maarichettilli)
|
2930002000NRG23060620220264445
|
06/06/2022
|
Rani
|
2930002WL009490
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/638-C
(Maarichettilli)
|
2930002000NRG23060620220264446
|
06/06/2022
|
KALAIVANI
|
2930002WL009490
|
KALAIVANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-020-020/64
(Maarichettilli)
|
2930002000NRG23060620220264447
|
06/06/2022
|
RANI
|
2930002WL009490
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-020-020/656
(Maarichettilli)
|
2930002000NRG23060620220264448
|
06/06/2022
|
MANGAI
|
2930002WL009490
|
MANGAI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-020-020/70
(Maarichettilli)
|
2930002000NRG23060620220264449
|
06/06/2022
|
Neela
|
2930002WL009490
|
Neela
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-020-020/71
(Maarichettilli)
|
2930002000NRG23060620220264450
|
06/06/2022
|
RANI
|
2930002WL009490
|
RANI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
CANARA BANK(508532)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-020-020/72
(Maarichettilli)
|
2930002000NRG23060620220264451
|
06/06/2022
|
Mangai
|
2930002WL009490
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-020-020/721-C
(Maarichettilli)
|
2930002000NRG23060620220264452
|
06/06/2022
|
AMUTHA
|
2930002WL009490
|
AMUTHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-020-020/75
(Maarichettilli)
|
2930002000NRG23060620220264453
|
06/06/2022
|
Rani
|
2930002WL009490
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-020-020/79
(Maarichettilli)
|
2930002000NRG23060620220264455
|
06/06/2022
|
Pushpa
|
2930002WL009490
|
Pushpa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-020-020/796
(Maarichettilli)
|
2930002000NRG23060620220264456
|
06/06/2022
|
Vasantha
|
2930002WL009490
|
Vasantha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-020-020/797
(Maarichettilli)
|
2930002000NRG23060620220264457
|
06/06/2022
|
ANJALA
|
2930002WL009490
|
ANJALA
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-020-020/80
(Maarichettilli)
|
2930002000NRG23060620220264458
|
06/06/2022
|
Laxmi
|
2930002WL009490
|
Laxmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-020-020/83
(Maarichettilli)
|
2930002000NRG23060620220264459
|
06/06/2022
|
Vijiyalaxmi
|
2930002WL009490
|
Vijiyalaxmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijiyalaxmi
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-020-020/851
(Maarichettilli)
|
2930002000NRG23060620220264460
|
06/06/2022
|
Muthu
|
2930002WL009490
|
Muthu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-020-020/858
(Maarichettilli)
|
2930002000NRG23060620220264461
|
06/06/2022
|
Rathika
|
2930002WL009490
|
Rathika
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathika
|
CANARA BANK(508532)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-020-020/86
(Maarichettilli)
|
2930002000NRG23060620220264462
|
06/06/2022
|
Chinnapappa
|
2930002WL009490
|
Chinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-020-020/90
(Maarichettilli)
|
2930002000NRG23060620220264463
|
06/06/2022
|
Pottiyammal
|
2930002WL009490
|
Pottiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-020-020/981
(Maarichettilli)
|
2930002000NRG23060620220264464
|
06/06/2022
|
VANITHA
|
2930002WL009490
|
VANITHA
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101640
|
101640
|
|
|
|
|
|
|
|