|
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-30-002-025-025/518
(Papparappatti)
|
2930002000NRG23300520220202649
|
30/05/2022
|
Parthiban
|
2930002WL007491
|
Parthiban
|
00176
|
IDIB000K019
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-003/291-B
(Papparappatti)
|
2930002000NRG23300520220202602
|
30/05/2022
|
Amutha
|
2930002WL007491
|
Amutha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-025/365
(Papparappatti)
|
2930002000NRG23300520220202638
|
30/05/2022
|
Santha
|
2930002WL007491
|
Santha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-026/1103
(Papparappatti)
|
2930002000NRG23300520220202674
|
30/05/2022
|
Vijaya
|
2930002WL007491
|
Vijaya
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-026/1111
(Papparappatti)
|
2930002000NRG23300520220202676
|
30/05/2022
|
Jothimani
|
2930002WL007491
|
Jothimani
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-026/1119
(Papparappatti)
|
2930002000NRG23300520220202678
|
30/05/2022
|
Vimala
|
2930002WL007491
|
Vimala
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-003/1101
(Papparappatti)
|
2930002000NRG23300520220202599
|
30/05/2022
|
Malliga
|
2930002WL007491
|
Malliga
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-003/288-A
(Papparappatti)
|
2930002000NRG23300520220202601
|
30/05/2022
|
Nivedhiya
|
2930002WL007491
|
Nivedhiya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nivedhiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-003/465-A
(Papparappatti)
|
2930002000NRG23300520220202603
|
30/05/2022
|
Ramitha
|
2930002WL007491
|
Ramitha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-003/634-A
(Papparappatti)
|
2930002000NRG23300520220202604
|
30/05/2022
|
Pachayammal
|
2930002WL007491
|
Pachayammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-003/641-A
(Papparappatti)
|
2930002000NRG23300520220202605
|
30/05/2022
|
Krishnaveni
|
2930002WL007491
|
Krishnaveni
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-003/799-A
(Papparappatti)
|
2930002000NRG23300520220202606
|
30/05/2022
|
Pachayammal
|
2930002WL007491
|
Pachayammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-003/803-A
(Papparappatti)
|
2930002000NRG23300520220202607
|
30/05/2022
|
pachayammal
|
2930002WL007491
|
pachayammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-003/918-A
(Papparappatti)
|
2930002000NRG23300520220202608
|
30/05/2022
|
Indhra
|
2930002WL007491
|
Indhra
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-003/969
(Papparappatti)
|
2930002000NRG23300520220202609
|
30/05/2022
|
sudha
|
2930002WL007491
|
sudha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-006/820-C
(Papparappatti)
|
2930002000NRG23300520220202610
|
30/05/2022
|
mathammal
|
2930002WL007491
|
mathammal
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-010/817
(Papparappatti)
|
2930002000NRG23300520220202611
|
30/05/2022
|
Dhanalakshmi
|
2930002WL007491
|
Dhanalakshmi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-025-014/579-A
(Papparappatti)
|
2930002000NRG23300520220202614
|
30/05/2022
|
Jayapriya
|
2930002WL007491
|
Jayapriya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-025-025/285
(Papparappatti)
|
2930002000NRG23300520220202615
|
30/05/2022
|
Rajeshwari
|
2930002WL007491
|
Rajeshwari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-025-025/287
(Papparappatti)
|
2930002000NRG23300520220202616
|
30/05/2022
|
Pachiyammal
|
2930002WL007491
|
Pachiyammal
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-025-025/289
(Papparappatti)
|
2930002000NRG23300520220202617
|
30/05/2022
|
Muniyammal
|
2930002WL007491
|
Muniyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-025-025/295
(Papparappatti)
|
2930002000NRG23300520220202618
|
30/05/2022
|
Rajamani
|
2930002WL007491
|
Rajamani
|
00415
|
SBIN0007463
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-025-025/296
(Papparappatti)
|
2930002000NRG23300520220202619
|
30/05/2022
|
Gowrammal
|
2930002WL007491
|
Gowrammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-025-025/300
(Papparappatti)
|
2930002000NRG23300520220202620
|
30/05/2022
|
Vanitha
|
2930002WL007491
|
Vanitha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-025-025/301
(Papparappatti)
|
2930002000NRG23300520220202621
|
30/05/2022
|
Saroja
|
2930002WL007491
|
Saroja
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-025-025/303
(Papparappatti)
|
2930002000NRG23300520220202622
|
30/05/2022
|
Vediyammal
|
2930002WL007491
|
Vediyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-025-025/304
(Papparappatti)
|
2930002000NRG23300520220202623
|
30/05/2022
|
sala
|
2930002WL007491
|
sala
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sala
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-025-025/306
(Papparappatti)
|
2930002000NRG23300520220202624
|
30/05/2022
|
Lalitha
|
2930002WL007491
|
Lalitha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-025-025/307
(Papparappatti)
|
2930002000NRG23300520220202625
|
30/05/2022
|
Kaliyammal
|
2930002WL007491
|
Kaliyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-025-025/309
(Papparappatti)
|
2930002000NRG23300520220202626
|
30/05/2022
|
Parameshwari
|
2930002WL007491
|
Parameshwari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-025-025/311
(Papparappatti)
|
2930002000NRG23300520220202627
|
30/05/2022
|
Murugammal
|
2930002WL007491
|
Murugammal
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-025-025/312
(Papparappatti)
|
2930002000NRG23300520220202628
|
30/05/2022
|
Vediyappan
|
2930002WL007491
|
Vediyappan
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-025-025/315
(Papparappatti)
|
2930002000NRG23300520220202629
|
30/05/2022
|
Sumathi
|
2930002WL007491
|
Sumathi
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-025-025/316
(Papparappatti)
|
2930002000NRG23300520220202630
|
30/05/2022
|
Kalyani
|
2930002WL007491
|
Kalyani
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-025-025/318
(Papparappatti)
|
2930002000NRG23300520220202631
|
30/05/2022
|
Bupathi
|
2930002WL007491
|
Bupathi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-025-025/323
(Papparappatti)
|
2930002000NRG23300520220202632
|
30/05/2022
|
Laxmi
|
2930002WL007491
|
Laxmi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-025-025/333
(Papparappatti)
|
2930002000NRG23300520220202633
|
30/05/2022
|
Mala
|
2930002WL007491
|
Mala
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-025-025/336
(Papparappatti)
|
2930002000NRG23300520220202634
|
30/05/2022
|
Murugammal
|
2930002WL007491
|
Murugammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-025-025/347
(Papparappatti)
|
2930002000NRG23300520220202635
|
30/05/2022
|
Mangammal
|
2930002WL007491
|
Mangammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-025-025/35
(Papparappatti)
|
2930002000NRG23300520220202636
|
30/05/2022
|
Manga
|
2930002WL007491
|
Manga
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-025-025/352
(Papparappatti)
|
2930002000NRG23300520220202637
|
30/05/2022
|
Chitra
|
2930002WL007491
|
Chitra
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-025-025/372
(Papparappatti)
|
2930002000NRG23300520220202639
|
30/05/2022
|
Indhra
|
2930002WL007491
|
Indhra
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-025-025/380
(Papparappatti)
|
2930002000NRG23300520220202640
|
30/05/2022
|
Indhirani
|
2930002WL007491
|
Indhirani
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-025-025/382
(Papparappatti)
|
2930002000NRG23300520220202641
|
30/05/2022
|
Rajethi
|
2930002WL007491
|
Rajethi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajethi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-025-025/398
(Papparappatti)
|
2930002000NRG23300520220202642
|
30/05/2022
|
Sathiya
|
2930002WL007491
|
Sathiya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-025-025/444
(Papparappatti)
|
2930002000NRG23300520220202643
|
30/05/2022
|
Sathiya
|
2930002WL007491
|
Sathiya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-025-025/446
(Papparappatti)
|
2930002000NRG23300520220202644
|
30/05/2022
|
Kanniymmal
|
2930002WL007491
|
Kanniymmal
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-025-025/498
(Papparappatti)
|
2930002000NRG23300520220202645
|
30/05/2022
|
Lakshmi
|
2930002WL007491
|
Lakshmi
|
00415
|
SBIN0007463
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-025-025/499
(Papparappatti)
|
2930002000NRG23300520220202646
|
30/05/2022
|
Vijaya
|
2930002WL007491
|
Vijaya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-025-025/500-A
(Papparappatti)
|
2930002000NRG23300520220202647
|
30/05/2022
|
Jeya
|
2930002WL007491
|
Jeya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-025-025/502
(Papparappatti)
|
2930002000NRG23300520220202648
|
30/05/2022
|
Malar
|
2930002WL007491
|
Malar
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-025-025/578
(Papparappatti)
|
2930002000NRG23300520220202650
|
30/05/2022
|
Kokila
|
2930002WL007491
|
Kokila
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-025-025/581
(Papparappatti)
|
2930002000NRG23300520220202651
|
30/05/2022
|
Palaniyammal
|
2930002WL007491
|
Palaniyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-025-025/592
(Papparappatti)
|
2930002000NRG23300520220202652
|
30/05/2022
|
Kannagi
|
2930002WL007491
|
Kannagi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-025-025/594
(Papparappatti)
|
2930002000NRG23300520220202653
|
30/05/2022
|
Shanthi
|
2930002WL007491
|
Shanthi
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-025-025/596
(Papparappatti)
|
2930002000NRG23300520220202654
|
30/05/2022
|
Chinnapullai
|
2930002WL007491
|
Chinnapullai
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapullai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-025-025/597
(Papparappatti)
|
2930002000NRG23300520220202655
|
30/05/2022
|
Amsa
|
2930002WL007491
|
Amsa
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-025-025/600
(Papparappatti)
|
2930002000NRG23300520220202656
|
30/05/2022
|
Pachiyammal
|
2930002WL007491
|
Pachiyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-025-025/713
(Papparappatti)
|
2930002000NRG23300520220202657
|
30/05/2022
|
Madhu
|
2930002WL007491
|
Madhu
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-025-025/714
(Papparappatti)
|
2930002000NRG23300520220202658
|
30/05/2022
|
Jayachitra
|
2930002WL007491
|
Jayachitra
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-025-025/717
(Papparappatti)
|
2930002000NRG23300520220202659
|
30/05/2022
|
Meenakshi
|
2930002WL007491
|
Meenakshi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-025-025/718
(Papparappatti)
|
2930002000NRG23300520220202660
|
30/05/2022
|
ganam
|
2930002WL007491
|
ganam
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ganam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-025-025/719
(Papparappatti)
|
2930002000NRG23300520220202661
|
30/05/2022
|
santhi
|
2930002WL007491
|
santhi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-025-025/735
(Papparappatti)
|
2930002000NRG23300520220202662
|
30/05/2022
|
Govindhammal
|
2930002WL007491
|
Govindhammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-025-025/748
(Papparappatti)
|
2930002000NRG23300520220202663
|
30/05/2022
|
Pappathi
|
2930002WL007491
|
Pappathi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-025-025/750
(Papparappatti)
|
2930002000NRG23300520220202664
|
30/05/2022
|
Rajathi
|
2930002WL007491
|
Rajathi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-025-025/779
(Papparappatti)
|
2930002000NRG23300520220202665
|
30/05/2022
|
Muniyammal
|
2930002WL007491
|
Muniyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-025-025/784-C
(Papparappatti)
|
2930002000NRG23300520220202666
|
30/05/2022
|
Vijayalaxmi
|
2930002WL007491
|
Vijayalaxmi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-025-025/801
(Papparappatti)
|
2930002000NRG23300520220202667
|
30/05/2022
|
kalaiselvi
|
2930002WL007491
|
kalaiselvi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-025-025/823
(Papparappatti)
|
2930002000NRG23300520220202668
|
30/05/2022
|
kumutha
|
2930002WL007491
|
kumutha
|
00415
|
SBIN0007463
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
kumutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-025-026/1042
(Papparappatti)
|
2930002000NRG23300520220202669
|
30/05/2022
|
Rani
|
2930002WL007491
|
Rani
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-025-026/1046
(Papparappatti)
|
2930002000NRG23300520220202670
|
30/05/2022
|
Kavitha
|
2930002WL007491
|
Kavitha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-025-026/1047
(Papparappatti)
|
2930002000NRG23300520220202671
|
30/05/2022
|
Meena
|
2930002WL007491
|
Meena
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-025-026/1071
(Papparappatti)
|
2930002000NRG23300520220202672
|
30/05/2022
|
Valli
|
2930002WL007491
|
Valli
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-025-026/1100
(Papparappatti)
|
2930002000NRG23300520220202673
|
30/05/2022
|
Rajeshwari
|
2930002WL007491
|
Rajeshwari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-025-026/129-A
(Papparappatti)
|
2930002000NRG23300520220202686
|
30/05/2022
|
Gowrammal
|
2930002WL007491
|
Gowrammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-025-026/202-A
(Papparappatti)
|
2930002000NRG23300520220202687
|
30/05/2022
|
Muthammal
|
2930002WL007491
|
Muthammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-025-026/282-A
(Papparappatti)
|
2930002000NRG23300520220202688
|
30/05/2022
|
Pachiyammal
|
2930002WL007491
|
Pachiyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-025-026/305
(Papparappatti)
|
2930002000NRG23300520220202689
|
30/05/2022
|
Chandra
|
2930002WL007491
|
Chandra
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-025-026/608
(Papparappatti)
|
2930002000NRG23300520220202690
|
30/05/2022
|
Vediyammal
|
2930002WL007491
|
Vediyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-025-026/757-A
(Papparappatti)
|
2930002000NRG23300520220202691
|
30/05/2022
|
Parameshwari
|
2930002WL007491
|
Parameshwari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-025-026/884
(Papparappatti)
|
2930002000NRG23300520220202692
|
30/05/2022
|
Kaliyammal
|
2930002WL007491
|
Kaliyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-025-026/914-A
(Papparappatti)
|
2930002000NRG23300520220202693
|
30/05/2022
|
Palaniyammal
|
2930002WL007491
|
Palaniyammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-025-026/929-A
(Papparappatti)
|
2930002000NRG23300520220202694
|
30/05/2022
|
Sarasvathi
|
2930002WL007491
|
Sarasvathi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-025-026/963-A
(Papparappatti)
|
2930002000NRG23300520220202695
|
30/05/2022
|
Madammal
|
2930002WL007491
|
Madammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-025-026/965-A
(Papparappatti)
|
2930002000NRG23300520220202696
|
30/05/2022
|
Punitha
|
2930002WL007491
|
Punitha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-025-026/972-A
(Papparappatti)
|
2930002000NRG23300520220202697
|
30/05/2022
|
Ambika
|
2930002WL007491
|
Ambika
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-025-026/974-A
(Papparappatti)
|
2930002000NRG23300520220202698
|
30/05/2022
|
Chinnapappa
|
2930002WL007491
|
Chinnapappa
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-025-026/975-A
(Papparappatti)
|
2930002000NRG23300520220202699
|
30/05/2022
|
Kanmani
|
2930002WL007491
|
Kanmani
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-025-026/980-A
(Papparappatti)
|
2930002000NRG23300520220202700
|
30/05/2022
|
Meenakshi
|
2930002WL007491
|
Meenakshi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-025-026/981-A
(Papparappatti)
|
2930002000NRG23300520220202701
|
30/05/2022
|
Parimala
|
2930002WL007491
|
Parimala
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-025-026/985-A
(Papparappatti)
|
2930002000NRG23300520220202702
|
30/05/2022
|
Maheshwari
|
2930002WL007491
|
Maheshwari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-025-026/995-A
(Papparappatti)
|
2930002000NRG23300520220202703
|
30/05/2022
|
Alamelu
|
2930002WL007491
|
Alamelu
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118360
|
118360
|
|
|
|
|
|
|
|