|
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-28-009-004-003/1509-A
(Maruthencode)
|
2928009000NRG23101220220460239
|
12/12/2022
|
Regan
|
2928009WL013515
|
Regan
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Regan
|
CANARA BANK(508532)
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1285-A
(Maruthencode)
|
2928009000NRG23101220220460274
|
12/12/2022
|
Usha P
|
2928009WL013515
|
Usha P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-002/1650-A
(Maruthencode)
|
2928009000NRG23101220220460235
|
12/12/2022
|
Cinnayyan
|
2928009WL013515
|
Cinnayyan
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Cinnayyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-004-003/1705-A
(Maruthencode)
|
2928009000NRG23101220220460243
|
12/12/2022
|
Kamalam C
|
2928009WL013515
|
Kamalam C
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamalam C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/123-A
(Maruthencode)
|
2928009000NRG23101220220460270
|
12/12/2022
|
Prabha
|
2928009WL013515
|
Prabha
|
00177
|
IOBA0000846
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-004-002/1315-A
(Maruthencode)
|
2928009000NRG23101220220460230
|
12/12/2022
|
DHAMODHARAN N
|
2928009WL013515
|
DHAMODHARAN N
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHAMODHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-004-002/1319
(Maruthencode)
|
2928009000NRG23101220220460231
|
12/12/2022
|
K. KAMALAN
|
2928009WL013515
|
K. KAMALAN
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. KAMALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-002/1476-A
(Maruthencode)
|
2928009000NRG23101220220460232
|
12/12/2022
|
George
|
2928009WL013515
|
George
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-002/1582-A
(Maruthencode)
|
2928009000NRG23101220220460233
|
12/12/2022
|
USHA N
|
2928009WL013515
|
USHA N
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-004-002/1647-A
(Maruthencode)
|
2928009000NRG23101220220460234
|
12/12/2022
|
Panneerselvam P
|
2928009WL013515
|
Panneerselvam P
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panneerselvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-003/1408-A
(Maruthencode)
|
2928009000NRG23101220220460237
|
12/12/2022
|
C LEELA BAI
|
2928009WL013515
|
C LEELA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
C LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-003/1502-A
(Maruthencode)
|
2928009000NRG23101220220460238
|
12/12/2022
|
Rosily
|
2928009WL013515
|
Rosily
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-003/1671-A
(Maruthencode)
|
2928009000NRG23101220220460242
|
12/12/2022
|
Sagunthala
|
2928009WL013515
|
Sagunthala
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1000-A
(Maruthencode)
|
2928009000NRG23101220220460244
|
12/12/2022
|
GAINYI
|
2928009WL013515
|
GAINYI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
GAINYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1004-A
(Maruthencode)
|
2928009000NRG23101220220460245
|
12/12/2022
|
A. SULOCHANA
|
2928009WL013515
|
A. SULOCHANA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
A. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1024-A
(Maruthencode)
|
2928009000NRG23101220220460246
|
12/12/2022
|
C. SAROJA
|
2928009WL013515
|
C. SAROJA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
C. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1026-A
(Maruthencode)
|
2928009000NRG23101220220460247
|
12/12/2022
|
THANKAM P
|
2928009WL013515
|
THANKAM P
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANKAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1048-A
(Maruthencode)
|
2928009000NRG23101220220460248
|
12/12/2022
|
INBASUDHA R
|
2928009WL013515
|
INBASUDHA R
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
INBASUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1056-A
(Maruthencode)
|
2928009000NRG23101220220460249
|
12/12/2022
|
CHELLAMA
|
2928009WL013515
|
CHELLAMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1069-A
(Maruthencode)
|
2928009000NRG23101220220460250
|
12/12/2022
|
SELIN JOY. G
|
2928009WL013515
|
SELIN JOY. G
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELIN JOY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1071-A
(Maruthencode)
|
2928009000NRG23101220220460251
|
12/12/2022
|
RUGUMINI. P
|
2928009WL013515
|
RUGUMINI. P
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUGUMINI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1074-A
(Maruthencode)
|
2928009000NRG23101220220460252
|
12/12/2022
|
C. SASIKALA
|
2928009WL013515
|
C. SASIKALA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
C. SASIKALA
|
CANARA BANK(508532)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1078-A
(Maruthencode)
|
2928009000NRG23101220220460253
|
12/12/2022
|
S. USHA
|
2928009WL013515
|
S. USHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1080-A
(Maruthencode)
|
2928009000NRG23101220220460254
|
12/12/2022
|
Pappa T
|
2928009WL013515
|
Pappa T
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pappa T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1094-A
(Maruthencode)
|
2928009000NRG23101220220460255
|
12/12/2022
|
NIRMALA
|
2928009WL013515
|
NIRMALA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1096-A
(Maruthencode)
|
2928009000NRG23101220220460256
|
12/12/2022
|
PONACHI
|
2928009WL013515
|
PONACHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1102-A
(Maruthencode)
|
2928009000NRG23101220220460257
|
12/12/2022
|
ROSAMMAL. V
|
2928009WL013515
|
ROSAMMAL. V
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROSAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1105-A
(Maruthencode)
|
2928009000NRG23101220220460258
|
12/12/2022
|
R. USHA
|
2928009WL013515
|
R. USHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1110-A
(Maruthencode)
|
2928009000NRG23101220220460259
|
12/12/2022
|
SARASWATHI
|
2928009WL013515
|
SARASWATHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/1120-A
(Maruthencode)
|
2928009000NRG23101220220460260
|
12/12/2022
|
P. VASANTHA
|
2928009WL013515
|
P. VASANTHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
P. VASANTHA
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/1121-A
(Maruthencode)
|
2928009000NRG23101220220460261
|
12/12/2022
|
LEELA
|
2928009WL013515
|
LEELA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/1126-A
(Maruthencode)
|
2928009000NRG23101220220460263
|
12/12/2022
|
SORNAM
|
2928009WL013515
|
SORNAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/1128-A
(Maruthencode)
|
2928009000NRG23101220220460264
|
12/12/2022
|
V. JAYANTHI
|
2928009WL013515
|
V. JAYANTHI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
V. JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/1138-A
(Maruthencode)
|
2928009000NRG23101220220460265
|
12/12/2022
|
LALITHA
|
2928009WL013515
|
LALITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/1151-A
(Maruthencode)
|
2928009000NRG23101220220460266
|
12/12/2022
|
T. OMANA
|
2928009WL013515
|
T. OMANA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
T. OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/1157-A
(Maruthencode)
|
2928009000NRG23101220220460267
|
12/12/2022
|
R. SHAMALA KUMARI
|
2928009WL013515
|
R. SHAMALA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. SHAMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/1168-A
(Maruthencode)
|
2928009000NRG23101220220460268
|
12/12/2022
|
R. ANANTHESWARY
|
2928009WL013515
|
R. ANANTHESWARY
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. ANANTHESWARY
|
CANARA BANK(508532)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/1173-A
(Maruthencode)
|
2928009000NRG23101220220460269
|
12/12/2022
|
A. SATHIKUMARI
|
2928009WL013515
|
A. SATHIKUMARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
A. SATHIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/1248-A
(Maruthencode)
|
2928009000NRG23101220220460271
|
12/12/2022
|
LAILA. M
|
2928009WL013515
|
LAILA. M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAILA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/1258-A
(Maruthencode)
|
2928009000NRG23101220220460272
|
12/12/2022
|
R. AJITHA
|
2928009WL013515
|
R. AJITHA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. AJITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/1277-A
(Maruthencode)
|
2928009000NRG23101220220460273
|
12/12/2022
|
GNANAVADIVU
|
2928009WL013515
|
GNANAVADIVU
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
GNANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/132-A
(Maruthencode)
|
2928009000NRG23101220220460276
|
12/12/2022
|
Anitha T
|
2928009WL013515
|
Anitha T
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anitha T
|
CANARA BANK(508532)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/1335-A
(Maruthencode)
|
2928009000NRG23101220220460277
|
12/12/2022
|
D Selvi
|
2928009WL013515
|
D Selvi
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
D Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/1395-A
(Maruthencode)
|
2928009000NRG23101220220460278
|
12/12/2022
|
APPU K
|
2928009WL013515
|
APPU K
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
APPU K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/140-A
(Maruthencode)
|
2928009000NRG23101220220460279
|
12/12/2022
|
VASANTHA
|
2928009WL013515
|
VASANTHA
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/1422-A
(Maruthencode)
|
2928009000NRG23101220220460280
|
12/12/2022
|
Thanka Nadan
|
2928009WL013515
|
Thanka Nadan
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thanka Nadan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/1428-A
(Maruthencode)
|
2928009000NRG23101220220460281
|
12/12/2022
|
K Chellan
|
2928009WL013515
|
K Chellan
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
K Chellan
|
INDIAN BANK(607105)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/1440-A
(Maruthencode)
|
2928009000NRG23101220220460282
|
12/12/2022
|
M ALPHONSAL
|
2928009WL013515
|
M ALPHONSAL
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
M ALPHONSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/1447-A
(Maruthencode)
|
2928009000NRG23101220220460283
|
12/12/2022
|
Selvaraj
|
2928009WL013515
|
Selvaraj
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/145-A
(Maruthencode)
|
2928009000NRG23101220220460284
|
12/12/2022
|
POOMANI
|
2928009WL013515
|
POOMANI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/1454-A
(Maruthencode)
|
2928009000NRG23101220220460285
|
12/12/2022
|
Baby G
|
2928009WL013515
|
Baby G
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Baby G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/1675-A
(Maruthencode)
|
2928009000NRG23101220220460289
|
12/12/2022
|
Nalla Thamby K
|
2928009WL013515
|
Nalla Thamby K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nalla Thamby K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/1834-A
(Maruthencode)
|
2928009000NRG23101220220460290
|
12/12/2022
|
Monisha Mol R S
|
2928009WL013515
|
Monisha Mol R S
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Monisha Mol R S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/195-A
(Maruthencode)
|
2928009000NRG23101220220460292
|
12/12/2022
|
Sedhu
|
2928009WL013515
|
Sedhu
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sedhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-004-004/217-A
(Maruthencode)
|
2928009000NRG23101220220460293
|
12/12/2022
|
M.K. RADHAKRISHNAN
|
2928009WL013515
|
M.K. RADHAKRISHNAN
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
M.K. RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-004/248-A
(Maruthencode)
|
2928009000NRG23101220220460294
|
12/12/2022
|
Y. MANI
|
2928009WL013515
|
Y. MANI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Y. MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-004-004/296-A
(Maruthencode)
|
2928009000NRG23101220220460295
|
12/12/2022
|
T. VIJAYAMMA
|
2928009WL013515
|
T. VIJAYAMMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
T. VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-004-004/299-A
(Maruthencode)
|
2928009000NRG23101220220460296
|
12/12/2022
|
SARASWATHY. K
|
2928009WL013515
|
SARASWATHY. K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY. K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-004-004/322-A
(Maruthencode)
|
2928009000NRG23101220220460297
|
12/12/2022
|
CHELLASWAMI
|
2928009WL013515
|
CHELLASWAMI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-004-004/335-A
(Maruthencode)
|
2928009000NRG23101220220460298
|
12/12/2022
|
SARATHA
|
2928009WL013515
|
SARATHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-004-004/383-A
(Maruthencode)
|
2928009000NRG23101220220460300
|
12/12/2022
|
MANI. P
|
2928009WL013515
|
MANI. P
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-004-004/40-A
(Maruthencode)
|
2928009000NRG23101220220460301
|
12/12/2022
|
S. VASANTHA KUMARI
|
2928009WL013515
|
S. VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-004-004/42-A
(Maruthencode)
|
2928009000NRG23101220220460302
|
12/12/2022
|
Sumathi C
|
2928009WL013515
|
Sumathi C
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-004-004/46-A
(Maruthencode)
|
2928009000NRG23101220220460303
|
12/12/2022
|
PUSHPAM. C
|
2928009WL013515
|
PUSHPAM. C
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSHPAM. C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-004-004/521-A
(Maruthencode)
|
2928009000NRG23101220220460306
|
12/12/2022
|
E. SUNDARI
|
2928009WL013515
|
E. SUNDARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
E. SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-004-004/527-A
(Maruthencode)
|
2928009000NRG23101220220460307
|
12/12/2022
|
BALAMMAL
|
2928009WL013515
|
BALAMMAL
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-004-004/530-A
(Maruthencode)
|
2928009000NRG23101220220460308
|
12/12/2022
|
M STELLA BAI
|
2928009WL013515
|
M STELLA BAI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
M STELLA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-004-004/540-A
(Maruthencode)
|
2928009000NRG23101220220460309
|
12/12/2022
|
Johnson
|
2928009WL013515
|
Johnson
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELPURAM
|
TN-28-009-004-004/543-A
(Maruthencode)
|
2928009000NRG23101220220460310
|
12/12/2022
|
AMMU. S
|
2928009WL013515
|
AMMU. S
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-004-004/555-A
(Maruthencode)
|
2928009000NRG23101220220460311
|
12/12/2022
|
THANKAMMA
|
2928009WL013515
|
THANKAMMA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELPURAM
|
TN-28-009-004-004/566-A
(Maruthencode)
|
2928009000NRG23101220220460312
|
12/12/2022
|
GOPALAN. S
|
2928009WL013515
|
GOPALAN. S
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOPALAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-004-004/58-A
(Maruthencode)
|
2928009000NRG23101220220460313
|
12/12/2022
|
SORNA BAI. K
|
2928009WL013515
|
SORNA BAI. K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SORNA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-004-004/587-A
(Maruthencode)
|
2928009000NRG23101220220460314
|
12/12/2022
|
K. MARI
|
2928009WL013515
|
K. MARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-004-004/590-A
(Maruthencode)
|
2928009000NRG23101220220460315
|
12/12/2022
|
MUTHAMMA
|
2928009WL013515
|
MUTHAMMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELPURAM
|
TN-28-009-004-004/599-A
(Maruthencode)
|
2928009000NRG23101220220460316
|
12/12/2022
|
THANKA BAI
|
2928009WL013515
|
THANKA BAI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANKA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-004-004/604-A
(Maruthencode)
|
2928009000NRG23101220220460317
|
12/12/2022
|
S. AMBIKA DEVI
|
2928009WL013515
|
S. AMBIKA DEVI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. AMBIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-004-004/622-A
(Maruthencode)
|
2928009000NRG23101220220460318
|
12/12/2022
|
N Babu
|
2928009WL013515
|
N Babu
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
N Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELPURAM
|
TN-28-009-004-004/630-A
(Maruthencode)
|
2928009000NRG23101220220460319
|
12/12/2022
|
Augustin C
|
2928009WL013515
|
Augustin C
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Augustin C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MELPURAM
|
TN-28-009-004-004/639-A
(Maruthencode)
|
2928009000NRG23101220220460320
|
12/12/2022
|
VISALAKSHY. N
|
2928009WL013515
|
VISALAKSHY. N
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
VISALAKSHY. N
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELPURAM
|
TN-28-009-004-004/676-A
(Maruthencode)
|
2928009000NRG23101220220460322
|
12/12/2022
|
Surendran Chellan
|
2928009WL013515
|
Surendran Chellan
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Surendran Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELPURAM
|
TN-28-009-004-004/677-A
(Maruthencode)
|
2928009000NRG23101220220460323
|
12/12/2022
|
G. SHEEJA
|
2928009WL013515
|
G. SHEEJA
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
G. SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELPURAM
|
TN-28-009-004-004/705-A
(Maruthencode)
|
2928009000NRG23101220220460324
|
12/12/2022
|
RADHA. M
|
2928009WL013515
|
RADHA. M
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELPURAM
|
TN-28-009-004-004/71-A
(Maruthencode)
|
2928009000NRG23101220220460325
|
12/12/2022
|
BHASKARAN. Y
|
2928009WL013515
|
BHASKARAN. Y
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHASKARAN. Y
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELPURAM
|
TN-28-009-004-004/713-A
(Maruthencode)
|
2928009000NRG23101220220460326
|
12/12/2022
|
NAHOMI
|
2928009WL013515
|
NAHOMI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAHOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-004-004/746-A
(Maruthencode)
|
2928009000NRG23101220220460327
|
12/12/2022
|
Rajam R
|
2928009WL013515
|
Rajam R
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajam R
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MELPURAM
|
TN-28-009-004-004/762-A
(Maruthencode)
|
2928009000NRG23101220220460328
|
12/12/2022
|
RANI
|
2928009WL013515
|
RANI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELPURAM
|
TN-28-009-004-004/77-A
(Maruthencode)
|
2928009000NRG23101220220460329
|
12/12/2022
|
LEELA. C
|
2928009WL013515
|
LEELA. C
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEELA. C
|
CANARA BANK(508532)
|
|
88
|
MELPURAM
|
TN-28-009-004-004/785-A
(Maruthencode)
|
2928009000NRG23101220220460330
|
12/12/2022
|
KUTTAPPAN. C
|
2928009WL013515
|
KUTTAPPAN. C
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUTTAPPAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MELPURAM
|
TN-28-009-004-004/790-A
(Maruthencode)
|
2928009000NRG23101220220460331
|
12/12/2022
|
MARIYAMMAL
|
2928009WL013515
|
MARIYAMMAL
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MELPURAM
|
TN-28-009-004-004/797-A
(Maruthencode)
|
2928009000NRG23101220220460332
|
12/12/2022
|
C. GNAMMA
|
2928009WL013515
|
C. GNAMMA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
C. GNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MELPURAM
|
TN-28-009-004-004/855-A
(Maruthencode)
|
2928009000NRG23101220220460333
|
12/12/2022
|
PONNUMUTHU
|
2928009WL013515
|
PONNUMUTHU
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MELPURAM
|
TN-28-009-004-004/907-A
(Maruthencode)
|
2928009000NRG23101220220460334
|
12/12/2022
|
N. SARASWATHY
|
2928009WL013515
|
N. SARASWATHY
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
N. SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELPURAM
|
TN-28-009-004-004/940-A
(Maruthencode)
|
2928009000NRG23101220220460336
|
12/12/2022
|
Krishnan K
|
2928009WL013515
|
Krishnan K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Krishnan K
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MELPURAM
|
TN-28-009-004-004/997-A
(Maruthencode)
|
2928009000NRG23101220220460339
|
12/12/2022
|
A. SUJIN
|
2928009WL013515
|
A. SUJIN
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
A. SUJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MELPURAM
|
TN-28-009-004-013/1312-A
(Maruthencode)
|
2928009000NRG23101220220460341
|
12/12/2022
|
Gnanabai K
|
2928009WL013515
|
Gnanabai K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gnanabai K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MELPURAM
|
TN-28-009-004-013/1492-A
(Maruthencode)
|
2928009000NRG23101220220460342
|
12/12/2022
|
Barnabas Kriba Thanam
|
2928009WL013515
|
Barnabas Kriba Thanam
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Barnabas Kriba Thanam
|
STATE BANK OF INDIA(508548)
|
|
97
|
MELPURAM
|
TN-28-009-004-013/1573-A
(Maruthencode)
|
2928009000NRG23101220220460343
|
12/12/2022
|
Thai D
|
2928009WL013515
|
Thai D
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thai D
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MELPURAM
|
TN-28-009-004-013/1828-A
(Maruthencode)
|
2928009000NRG23101220220460345
|
12/12/2022
|
Mekala M
|
2928009WL013515
|
Mekala M
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mekala M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MELPURAM
|
TN-28-009-004-014/1653-A
(Maruthencode)
|
2928009000NRG23101220220460347
|
12/12/2022
|
Sundaram
|
2928009WL013515
|
Sundaram
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128508
|
128508
|
|
|
|
|
|
|
|
|
100
|
MELPURAM
|
TN-28-009-004-004/1622-A
(Maruthencode)
|
2928009000NRG23101220220460288
|
12/12/2022
|
Jeba
|
2928009WL013515
|
Jeba
|
00177
|
IOBA0002360
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
101
|
MELPURAM
|
TN-28-009-004-004/348-A
(Maruthencode)
|
2928009000NRG23101220220460299
|
12/12/2022
|
Ajitha Sakthivel
|
2928009WL013515
|
Ajitha Sakthivel
|
00177
|
IOBA0002869
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ajitha Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
102
|
MELPURAM
|
TN-28-009-004-004/496-A
(Maruthencode)
|
2928009000NRG23101220220460305
|
12/12/2022
|
LEKSHMANAN K
|
2928009WL013515
|
LEKSHMANAN K
|
00177
|
IOBA0002869
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEKSHMANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
103
|
MELPURAM
|
TN-28-009-004-004/1555-A
(Maruthencode)
|
2928009000NRG23101220220460287
|
12/12/2022
|
Vinitha K
|
2928009WL013515
|
Vinitha K
|
00415
|
SBIN0000867
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vinitha K
|
STATE BANK OF INDIA(508548)
|
|
104
|
MELPURAM
|
TN-28-009-004-004/1871-A
(Maruthencode)
|
2928009000NRG23101220220460291
|
12/12/2022
|
Nirmala Viajayakumar
|
2928009WL013515
|
Nirmala Viajayakumar
|
00415
|
SBIN0000867
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nirmala Viajayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141508
|
141508
|
|
|
|
|
|
|
|