|
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
|
MELPURAM
|
TN-28-009-004-004/1020-A
(Maruthencode)
|
2928009000NRG23151020220355725
|
15/10/2022
|
IDA FANCY
|
2928009WL011180
|
IDA FANCY
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
IDA FANCY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1025-A
(Maruthencode)
|
2928009000NRG23151020220355726
|
15/10/2022
|
Y. PALSY
|
2928009WL011180
|
Y. PALSY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Y. PALSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1032-A
(Maruthencode)
|
2928009000NRG23151020220355727
|
15/10/2022
|
VISALACHY
|
2928009WL011180
|
VISALACHY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
VISALACHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1034-A
(Maruthencode)
|
2928009000NRG23151020220355728
|
15/10/2022
|
VIJAYAKUMARI. T
|
2928009WL011180
|
VIJAYAKUMARI. T
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMARI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/111-A
(Maruthencode)
|
2928009000NRG23151020220355729
|
15/10/2022
|
KOMALA KUMARI. L
|
2928009WL011180
|
KOMALA KUMARI. L
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOMALA KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1139-A
(Maruthencode)
|
2928009000NRG23151020220355730
|
15/10/2022
|
R. SWARANA BAI
|
2928009WL011180
|
R. SWARANA BAI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
R. SWARANA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1140-A
(Maruthencode)
|
2928009000NRG23151020220355731
|
15/10/2022
|
LILLY
|
2928009WL011180
|
LILLY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1142-A
(Maruthencode)
|
2928009000NRG23151020220355732
|
15/10/2022
|
RAGAVAN. P
|
2928009WL011180
|
RAGAVAN. P
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAGAVAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1144-A
(Maruthencode)
|
2928009000NRG23151020220355733
|
15/10/2022
|
A. SELVI
|
2928009WL011180
|
A. SELVI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1147-A
(Maruthencode)
|
2928009000NRG23151020220355734
|
15/10/2022
|
JANAKI
|
2928009WL011180
|
JANAKI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1164-A
(Maruthencode)
|
2928009000NRG23151020220355736
|
15/10/2022
|
P. SAROJINI
|
2928009WL011180
|
P. SAROJINI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1181-A
(Maruthencode)
|
2928009000NRG23151020220355737
|
15/10/2022
|
KALAMALINI
|
2928009WL011180
|
KALAMALINI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1182-A
(Maruthencode)
|
2928009000NRG23151020220355738
|
15/10/2022
|
SANTHA
|
2928009WL011180
|
SANTHA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1184-A
(Maruthencode)
|
2928009000NRG23151020220355739
|
15/10/2022
|
SWARNAM. J
|
2928009WL011180
|
SWARNAM. J
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SWARNAM. J
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1191-A
(Maruthencode)
|
2928009000NRG23151020220355740
|
15/10/2022
|
SARASWATHY
|
2928009WL011180
|
SARASWATHY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1195-A
(Maruthencode)
|
2928009000NRG23151020220355741
|
15/10/2022
|
BABY. R
|
2928009WL011180
|
BABY. R
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1196-A
(Maruthencode)
|
2928009000NRG23151020220355742
|
15/10/2022
|
P. ANNAKILI
|
2928009WL011180
|
P. ANNAKILI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1208-A
(Maruthencode)
|
2928009000NRG23151020220355743
|
15/10/2022
|
SUNITHA
|
2928009WL011180
|
SUNITHA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1224-A
(Maruthencode)
|
2928009000NRG23151020220355744
|
15/10/2022
|
P. REMANI
|
2928009WL011180
|
P. REMANI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1244-A
(Maruthencode)
|
2928009000NRG23151020220355745
|
15/10/2022
|
VIJAYAKUMAR
|
2928009WL011180
|
VIJAYAKUMAR
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1275-A
(Maruthencode)
|
2928009000NRG23151020220355747
|
15/10/2022
|
C. MABEL RANI
|
2928009WL011180
|
C. MABEL RANI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
C. MABEL RANI
|
AXIS BANK(607153)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1276-A
(Maruthencode)
|
2928009000NRG23151020220355748
|
15/10/2022
|
SAKUNTHALA
|
2928009WL011180
|
SAKUNTHALA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1290-A
(Maruthencode)
|
2928009000NRG23151020220355749
|
15/10/2022
|
E VIJAYA RANI
|
2928009WL011180
|
E VIJAYA RANI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
E VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1292-A
(Maruthencode)
|
2928009000NRG23151020220355750
|
15/10/2022
|
N. RASALIYAN N. SAGARIYA
|
2928009WL011180
|
N. RASALIYAN N. SAGARIYA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
N. RASALIYAN N. SAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/13-A
(Maruthencode)
|
2928009000NRG23151020220355751
|
15/10/2022
|
VALSALAM
|
2928009WL011180
|
VALSALAM
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1330-A
(Maruthencode)
|
2928009000NRG23151020220355752
|
15/10/2022
|
S SORNAM
|
2928009WL011180
|
S SORNAM
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
S SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/138-A
(Maruthencode)
|
2928009000NRG23151020220355753
|
15/10/2022
|
MARIA. J
|
2928009WL011180
|
MARIA. J
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/139-A
(Maruthencode)
|
2928009000NRG23151020220355754
|
15/10/2022
|
SARASWATHI. P
|
2928009WL011180
|
SARASWATHI. P
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/147-A
(Maruthencode)
|
2928009000NRG23151020220355755
|
15/10/2022
|
LALITHA BAI. R
|
2928009WL011180
|
LALITHA BAI. R
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA BAI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/148-A
(Maruthencode)
|
2928009000NRG23151020220355756
|
15/10/2022
|
ROSELET
|
2928009WL011180
|
ROSELET
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSELET
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/153-A
(Maruthencode)
|
2928009000NRG23151020220355758
|
15/10/2022
|
USHA
|
2928009WL011180
|
USHA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/18-A
(Maruthencode)
|
2928009000NRG23151020220355759
|
15/10/2022
|
CHELLAMMA
|
2928009WL011180
|
CHELLAMMA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/182-A
(Maruthencode)
|
2928009000NRG23151020220355760
|
15/10/2022
|
P. THAVASI MUTHU
|
2928009WL011180
|
P. THAVASI MUTHU
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. THAVASI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/184-A
(Maruthencode)
|
2928009000NRG23151020220355761
|
15/10/2022
|
JOICE
|
2928009WL011180
|
JOICE
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOICE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/187-A
(Maruthencode)
|
2928009000NRG23151020220355762
|
15/10/2022
|
PRASANNA KUMARI
|
2928009WL011180
|
PRASANNA KUMARI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/208-A
(Maruthencode)
|
2928009000NRG23151020220355763
|
15/10/2022
|
AMALA PUSHPAM
|
2928009WL011180
|
AMALA PUSHPAM
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/331-A
(Maruthencode)
|
2928009000NRG23151020220355764
|
15/10/2022
|
S. MARIYA SELVI
|
2928009WL011180
|
S. MARIYA SELVI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. MARIYA SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/371-A
(Maruthencode)
|
2928009000NRG23151020220355765
|
15/10/2022
|
RAJAM R
|
2928009WL011180
|
RAJAM R
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/381-A
(Maruthencode)
|
2928009000NRG23151020220355766
|
15/10/2022
|
T. NESAM
|
2928009WL011180
|
T. NESAM
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
T. NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/392-A
(Maruthencode)
|
2928009000NRG23151020220355767
|
15/10/2022
|
MARIYA LURTHU
|
2928009WL011180
|
MARIYA LURTHU
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYA LURTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/410-A
(Maruthencode)
|
2928009000NRG23151020220355768
|
15/10/2022
|
G. RAJAM
|
2928009WL011180
|
G. RAJAM
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
G. RAJAM
|
FEDERAL BANK(607165)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/436-A
(Maruthencode)
|
2928009000NRG23151020220355769
|
15/10/2022
|
V. SELVI
|
2928009WL011180
|
V. SELVI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
V. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/443-A
(Maruthencode)
|
2928009000NRG23151020220355770
|
15/10/2022
|
VIJILA RANI
|
2928009WL011180
|
VIJILA RANI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJILA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/461-A
(Maruthencode)
|
2928009000NRG23151020220355771
|
15/10/2022
|
J. JAYA RANI
|
2928009WL011180
|
J. JAYA RANI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
J. JAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/465-A
(Maruthencode)
|
2928009000NRG23151020220355772
|
15/10/2022
|
MERCY
|
2928009WL011180
|
MERCY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/468-A
(Maruthencode)
|
2928009000NRG23151020220355773
|
15/10/2022
|
MALLIGA
|
2928009WL011180
|
MALLIGA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/468-A
(Maruthencode)
|
2928009000NRG23151020220355774
|
15/10/2022
|
T Vijayakumar
|
2928009WL011180
|
T Vijayakumar
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
T Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/510-A
(Maruthencode)
|
2928009000NRG23151020220355775
|
15/10/2022
|
T. ARUL BAI
|
2928009WL011180
|
T. ARUL BAI
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
T. ARUL BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/523-A
(Maruthencode)
|
2928009000NRG23151020220355776
|
15/10/2022
|
S PAUL RAJ
|
2928009WL011180
|
S PAUL RAJ
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
S PAUL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/524-A
(Maruthencode)
|
2928009000NRG23151020220355777
|
15/10/2022
|
Rajayyan R
|
2928009WL011180
|
Rajayyan R
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajayyan R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/607-A
(Maruthencode)
|
2928009000NRG23151020220355778
|
15/10/2022
|
R. JAYANTHY
|
2928009WL011180
|
R. JAYANTHY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
R. JAYANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/74-A
(Maruthencode)
|
2928009000NRG23151020220355781
|
15/10/2022
|
PALAIAN
|
2928009WL011180
|
PALAIAN
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/747-A
(Maruthencode)
|
2928009000NRG23151020220355782
|
15/10/2022
|
P. KAMALA BAI
|
2928009WL011180
|
P. KAMALA BAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/803-A
(Maruthencode)
|
2928009000NRG23151020220355783
|
15/10/2022
|
Rosily C
|
2928009WL011180
|
Rosily C
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rosily C
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-004/83-A
(Maruthencode)
|
2928009000NRG23151020220355784
|
15/10/2022
|
T. EPENSE
|
2928009WL011180
|
T. EPENSE
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
T. EPENSE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-004/838-A
(Maruthencode)
|
2928009000NRG23151020220355785
|
15/10/2022
|
T. PRABHA
|
2928009WL011180
|
T. PRABHA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
T. PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-004-004/839-A
(Maruthencode)
|
2928009000NRG23151020220355786
|
15/10/2022
|
Geetha
|
2928009WL011180
|
Geetha
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MELPURAM
|
TN-28-009-004-004/860-A
(Maruthencode)
|
2928009000NRG23151020220355787
|
15/10/2022
|
GLORY. T
|
2928009WL011180
|
GLORY. T
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
GLORY. T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-004-004/890-A
(Maruthencode)
|
2928009000NRG23151020220355788
|
15/10/2022
|
Ambili S
|
2928009WL011180
|
Ambili S
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambili S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-004-004/894-A
(Maruthencode)
|
2928009000NRG23151020220355789
|
15/10/2022
|
KAMARAJ K
|
2928009WL011180
|
KAMARAJ K
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMARAJ K
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-004-007/1331-A
(Maruthencode)
|
2928009000NRG23151020220355790
|
15/10/2022
|
S. CHANDRIKA
|
2928009WL011180
|
S. CHANDRIKA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELPURAM
|
TN-28-009-004-007/1376-A
(Maruthencode)
|
2928009000NRG23151020220355791
|
15/10/2022
|
J CHRISTAL JANET
|
2928009WL011180
|
J CHRISTAL JANET
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
J CHRISTAL JANET
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-004-007/1378-A
(Maruthencode)
|
2928009000NRG23151020220355792
|
15/10/2022
|
PUSHPAM K
|
2928009WL011180
|
PUSHPAM K
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPAM K
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-004-007/1434-A
(Maruthencode)
|
2928009000NRG23151020220355793
|
15/10/2022
|
BABY G
|
2928009WL011180
|
BABY G
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELPURAM
|
TN-28-009-004-007/1435-A
(Maruthencode)
|
2928009000NRG23151020220355794
|
15/10/2022
|
K SUNDARA BAI
|
2928009WL011180
|
K SUNDARA BAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
K SUNDARA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-004-007/1574-A
(Maruthencode)
|
2928009000NRG23151020220355797
|
15/10/2022
|
Rajam R
|
2928009WL011180
|
Rajam R
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajam R
|
INDIAN BANK(607105)
|
|
67
|
MELPURAM
|
TN-28-009-004-008/1299-A
(Maruthencode)
|
2928009000NRG23151020220355802
|
15/10/2022
|
STELLA N
|
2928009WL011180
|
STELLA N
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
STELLA N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-004-008/1323-A
(Maruthencode)
|
2928009000NRG23151020220355803
|
15/10/2022
|
KANAGAM N
|
2928009WL011180
|
KANAGAM N
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELPURAM
|
TN-28-009-004-008/1329-A
(Maruthencode)
|
2928009000NRG23151020220355804
|
15/10/2022
|
GIRUJA A
|
2928009WL011180
|
GIRUJA A
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
GIRUJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-004-008/1333-A
(Maruthencode)
|
2928009000NRG23151020220355805
|
15/10/2022
|
M. POONKOTHAI
|
2928009WL011180
|
M. POONKOTHAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
M. POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELPURAM
|
TN-28-009-004-008/1334-A
(Maruthencode)
|
2928009000NRG23151020220355806
|
15/10/2022
|
BHANUMATHI
|
2928009WL011180
|
BHANUMATHI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-004-008/1336-A
(Maruthencode)
|
2928009000NRG23151020220355807
|
15/10/2022
|
T CHANDRA BAI
|
2928009WL011180
|
T CHANDRA BAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
T CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELPURAM
|
TN-28-009-004-008/1390-A
(Maruthencode)
|
2928009000NRG23151020220355808
|
15/10/2022
|
LALITHA T
|
2928009WL011180
|
LALITHA T
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-004-008/1448-A
(Maruthencode)
|
2928009000NRG23151020220355809
|
15/10/2022
|
Mary Poomathi N
|
2928009WL011180
|
Mary Poomathi N
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mary Poomathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELPURAM
|
TN-28-009-004-008/1450-A
(Maruthencode)
|
2928009000NRG23151020220355810
|
15/10/2022
|
Baby M
|
2928009WL011180
|
Baby M
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MELPURAM
|
TN-28-009-004-008/1534-A
(Maruthencode)
|
2928009000NRG23151020220355811
|
15/10/2022
|
Kavitha
|
2928009WL011180
|
Kavitha
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101035
|
101035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101035
|
101035
|
|
|
|
|
|
|
|