|
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
|
MERKANAM
|
TN-04-012-048-048/574
(THENPASAR)
|
2904012000NRG23140320234673867
|
14/03/2023
|
Bavani
|
2904012WL139858
|
Bavani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-048-001/175-A
(THENPASAR)
|
2904012000NRG23140320234673789
|
14/03/2023
|
Arumugam
|
2904012WL139858
|
Arumugam
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/100
(THENPASAR)
|
2904012000NRG23140320234673790
|
14/03/2023
|
Chandrakala
|
2904012WL139858
|
Chandrakala
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/176
(THENPASAR)
|
2904012000NRG23140320234673791
|
14/03/2023
|
Thavaselvi
|
2904012WL139858
|
Thavaselvi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/177
(THENPASAR)
|
2904012000NRG23140320234673792
|
14/03/2023
|
Kumutha
|
2904012WL139858
|
Kumutha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/178
(THENPASAR)
|
2904012000NRG23140320234673793
|
14/03/2023
|
Jothi
|
2904012WL139858
|
Jothi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/179
(THENPASAR)
|
2904012000NRG23140320234673794
|
14/03/2023
|
Kumari
|
2904012WL139858
|
Kumari
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/181
(THENPASAR)
|
2904012000NRG23140320234673795
|
14/03/2023
|
Kannaki
|
2904012WL139858
|
Kannaki
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/184
(THENPASAR)
|
2904012000NRG23140320234673796
|
14/03/2023
|
Manjula
|
2904012WL139858
|
Manjula
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/185
(THENPASAR)
|
2904012000NRG23140320234673797
|
14/03/2023
|
Mangalakshmi
|
2904012WL139858
|
Mangalakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/186
(THENPASAR)
|
2904012000NRG23140320234673798
|
14/03/2023
|
Gothavari
|
2904012WL139858
|
Gothavari
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gothavari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/187
(THENPASAR)
|
2904012000NRG23140320234673799
|
14/03/2023
|
Saroja
|
2904012WL139858
|
Saroja
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/188
(THENPASAR)
|
2904012000NRG23140320234673800
|
14/03/2023
|
Kasiyammal
|
2904012WL139858
|
Kasiyammal
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/189
(THENPASAR)
|
2904012000NRG23140320234673801
|
14/03/2023
|
Sarada
|
2904012WL139858
|
Sarada
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarada
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/190
(THENPASAR)
|
2904012000NRG23140320234673802
|
14/03/2023
|
Lakshmi
|
2904012WL139858
|
Lakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/191
(THENPASAR)
|
2904012000NRG23140320234673803
|
14/03/2023
|
Jegajothi
|
2904012WL139858
|
Jegajothi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jegajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/192
(THENPASAR)
|
2904012000NRG23140320234673804
|
14/03/2023
|
Anjalatchi
|
2904012WL139858
|
Anjalatchi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/193
(THENPASAR)
|
2904012000NRG23140320234673805
|
14/03/2023
|
Jayanthi
|
2904012WL139858
|
Jayanthi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/194
(THENPASAR)
|
2904012000NRG23140320234673806
|
14/03/2023
|
Pappathi
|
2904012WL139858
|
Pappathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/2
(THENPASAR)
|
2904012000NRG23140320234673807
|
14/03/2023
|
Sakundala
|
2904012WL139858
|
Sakundala
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sakundala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-048-048/222
(THENPASAR)
|
2904012000NRG23140320234673808
|
14/03/2023
|
Ambiga
|
2904012WL139858
|
Ambiga
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-048-048/255
(THENPASAR)
|
2904012000NRG23140320234673809
|
14/03/2023
|
Manjula
|
2904012WL139858
|
Manjula
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-048-048/256
(THENPASAR)
|
2904012000NRG23140320234673810
|
14/03/2023
|
Amutha
|
2904012WL139858
|
Amutha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-048-048/275
(THENPASAR)
|
2904012000NRG23140320234673811
|
14/03/2023
|
Poongodi
|
2904012WL139858
|
Poongodi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
25
|
MERKANAM
|
TN-04-012-048-048/283
(THENPASAR)
|
2904012000NRG23140320234673812
|
14/03/2023
|
Ellammal
|
2904012WL139858
|
Ellammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-048-048/287
(THENPASAR)
|
2904012000NRG23140320234673813
|
14/03/2023
|
Lakshmanan
|
2904012WL139858
|
Lakshmanan
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-048-048/288
(THENPASAR)
|
2904012000NRG23140320234673814
|
14/03/2023
|
Sakundala
|
2904012WL139858
|
Sakundala
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sakundala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-048-048/289
(THENPASAR)
|
2904012000NRG23140320234673815
|
14/03/2023
|
Umaiyal
|
2904012WL139858
|
Umaiyal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Umaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-048-048/29
(THENPASAR)
|
2904012000NRG23140320234673816
|
14/03/2023
|
Baby
|
2904012WL139858
|
Baby
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-048-048/293-A
(THENPASAR)
|
2904012000NRG23140320234673817
|
14/03/2023
|
Muniammal
|
2904012WL139858
|
Muniammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-048-048/294
(THENPASAR)
|
2904012000NRG23140320234673818
|
14/03/2023
|
Sivagami
|
2904012WL139858
|
Sivagami
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-048-048/296
(THENPASAR)
|
2904012000NRG23140320234673819
|
14/03/2023
|
Rathinam
|
2904012WL139858
|
Rathinam
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-048-048/298
(THENPASAR)
|
2904012000NRG23140320234673820
|
14/03/2023
|
Rajakumari
|
2904012WL139858
|
Rajakumari
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-048-048/3
(THENPASAR)
|
2904012000NRG23140320234673821
|
14/03/2023
|
Shanthi
|
2904012WL139858
|
Shanthi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-048-048/303
(THENPASAR)
|
2904012000NRG23140320234673822
|
14/03/2023
|
Seethalakshmi
|
2904012WL139858
|
Seethalakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-048-048/304
(THENPASAR)
|
2904012000NRG23140320234673823
|
14/03/2023
|
Vijaya
|
2904012WL139858
|
Vijaya
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-048-048/305
(THENPASAR)
|
2904012000NRG23140320234673824
|
14/03/2023
|
Vasantha
|
2904012WL139858
|
Vasantha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-048-048/307
(THENPASAR)
|
2904012000NRG23140320234673825
|
14/03/2023
|
Umamaheswari
|
2904012WL139858
|
Umamaheswari
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-048-048/309
(THENPASAR)
|
2904012000NRG23140320234673826
|
14/03/2023
|
Padmavathi
|
2904012WL139858
|
Padmavathi
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-048-048/311
(THENPASAR)
|
2904012000NRG23140320234673827
|
14/03/2023
|
Unnamalai
|
2904012WL139858
|
Unnamalai
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MERKANAM
|
TN-04-012-048-048/315
(THENPASAR)
|
2904012000NRG23140320234673828
|
14/03/2023
|
Amirtham
|
2904012WL139858
|
Amirtham
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-048-048/317
(THENPASAR)
|
2904012000NRG23140320234673829
|
14/03/2023
|
Angammal
|
2904012WL139858
|
Angammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-048-048/320
(THENPASAR)
|
2904012000NRG23140320234673830
|
14/03/2023
|
Jamuna
|
2904012WL139858
|
Jamuna
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-048-048/321
(THENPASAR)
|
2904012000NRG23140320234673831
|
14/03/2023
|
Anjalai
|
2904012WL139858
|
Anjalai
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-048-048/322
(THENPASAR)
|
2904012000NRG23140320234673832
|
14/03/2023
|
Anjalai
|
2904012WL139858
|
Anjalai
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-048-048/326
(THENPASAR)
|
2904012000NRG23140320234673833
|
14/03/2023
|
Anjalai
|
2904012WL139858
|
Anjalai
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-048-048/327
(THENPASAR)
|
2904012000NRG23140320234673834
|
14/03/2023
|
Poongodi
|
2904012WL139858
|
Poongodi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-048-048/328
(THENPASAR)
|
2904012000NRG23140320234673835
|
14/03/2023
|
Annammal
|
2904012WL139858
|
Annammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-048-048/330
(THENPASAR)
|
2904012000NRG23140320234673836
|
14/03/2023
|
Selvi
|
2904012WL139858
|
Selvi
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-048-048/334
(THENPASAR)
|
2904012000NRG23140320234673837
|
14/03/2023
|
Elango
|
2904012WL139858
|
Elango
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elango
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MERKANAM
|
TN-04-012-048-048/335
(THENPASAR)
|
2904012000NRG23140320234673838
|
14/03/2023
|
Kasambal
|
2904012WL139858
|
Kasambal
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-048-048/337
(THENPASAR)
|
2904012000NRG23140320234673839
|
14/03/2023
|
Anusuya
|
2904012WL139858
|
Anusuya
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-048-048/342
(THENPASAR)
|
2904012000NRG23140320234673840
|
14/03/2023
|
Solaiyammal
|
2904012WL139858
|
Solaiyammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MERKANAM
|
TN-04-012-048-048/345
(THENPASAR)
|
2904012000NRG23140320234673841
|
14/03/2023
|
Pavunu
|
2904012WL139858
|
Pavunu
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-048-048/347
(THENPASAR)
|
2904012000NRG23140320234673842
|
14/03/2023
|
Santha
|
2904012WL139858
|
Santha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-048-048/350
(THENPASAR)
|
2904012000NRG23140320234673843
|
14/03/2023
|
Neela
|
2904012WL139858
|
Neela
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-048-048/357
(THENPASAR)
|
2904012000NRG23140320234673844
|
14/03/2023
|
Panchavarnam
|
2904012WL139858
|
Panchavarnam
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-048-048/361
(THENPASAR)
|
2904012000NRG23140320234673845
|
14/03/2023
|
Chitra
|
2904012WL139858
|
Chitra
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-048-048/363
(THENPASAR)
|
2904012000NRG23140320234673846
|
14/03/2023
|
Srinivasan
|
2904012WL139858
|
Srinivasan
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MERKANAM
|
TN-04-012-048-048/367
(THENPASAR)
|
2904012000NRG23140320234673847
|
14/03/2023
|
Thangam
|
2904012WL139858
|
Thangam
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-048-048/368
(THENPASAR)
|
2904012000NRG23140320234673848
|
14/03/2023
|
Sumitha
|
2904012WL139858
|
Sumitha
|
00177
|
IOBA0001710
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MERKANAM
|
TN-04-012-048-048/369
(THENPASAR)
|
2904012000NRG23140320234673849
|
14/03/2023
|
Saraswathi
|
2904012WL139858
|
Saraswathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MERKANAM
|
TN-04-012-048-048/373
(THENPASAR)
|
2904012000NRG23140320234673850
|
14/03/2023
|
Amaravathi
|
2904012WL139858
|
Amaravathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MERKANAM
|
TN-04-012-048-048/376
(THENPASAR)
|
2904012000NRG23140320234673851
|
14/03/2023
|
Sumathi
|
2904012WL139858
|
Sumathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MERKANAM
|
TN-04-012-048-048/377
(THENPASAR)
|
2904012000NRG23140320234673852
|
14/03/2023
|
Ammu
|
2904012WL139858
|
Ammu
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-048-048/388
(THENPASAR)
|
2904012000NRG23140320234673853
|
14/03/2023
|
Muthulakshmi
|
2904012WL139858
|
Muthulakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MERKANAM
|
TN-04-012-048-048/389
(THENPASAR)
|
2904012000NRG23140320234673854
|
14/03/2023
|
Thilagam
|
2904012WL139858
|
Thilagam
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MERKANAM
|
TN-04-012-048-048/390
(THENPASAR)
|
2904012000NRG23140320234673855
|
14/03/2023
|
Valli
|
2904012WL139858
|
Valli
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-048-048/393
(THENPASAR)
|
2904012000NRG23140320234673856
|
14/03/2023
|
Pushpa
|
2904012WL139858
|
Pushpa
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-048-048/397
(THENPASAR)
|
2904012000NRG23140320234673857
|
14/03/2023
|
Kannammal
|
2904012WL139858
|
Kannammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MERKANAM
|
TN-04-012-048-048/400
(THENPASAR)
|
2904012000NRG23140320234673858
|
14/03/2023
|
Sathya
|
2904012WL139858
|
Sathya
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MERKANAM
|
TN-04-012-048-048/403
(THENPASAR)
|
2904012000NRG23140320234673859
|
14/03/2023
|
Egavalli
|
2904012WL139858
|
Egavalli
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-048-048/405
(THENPASAR)
|
2904012000NRG23140320234673860
|
14/03/2023
|
Elumalai
|
2904012WL139858
|
Elumalai
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MERKANAM
|
TN-04-012-048-048/410
(THENPASAR)
|
2904012000NRG23140320234673861
|
14/03/2023
|
Vaijanthimala
|
2904012WL139858
|
Vaijanthimala
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vaijanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-048-048/464-A
(THENPASAR)
|
2904012000NRG23140320234673862
|
14/03/2023
|
Revathi
|
2904012WL139858
|
Revathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MERKANAM
|
TN-04-012-048-048/468
(THENPASAR)
|
2904012000NRG23140320234673863
|
14/03/2023
|
Umamaheswari
|
2904012WL139858
|
Umamaheswari
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-048-048/508
(THENPASAR)
|
2904012000NRG23140320234673864
|
14/03/2023
|
Bhuvaneswari
|
2904012WL139858
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MERKANAM
|
TN-04-012-048-048/513
(THENPASAR)
|
2904012000NRG23140320234673865
|
14/03/2023
|
Ambiga
|
2904012WL139858
|
Ambiga
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MERKANAM
|
TN-04-012-048-048/538
(THENPASAR)
|
2904012000NRG23140320234673866
|
14/03/2023
|
Devi
|
2904012WL139858
|
Devi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MERKANAM
|
TN-04-012-048-048/64
(THENPASAR)
|
2904012000NRG23140320234673868
|
14/03/2023
|
Mangavaram
|
2904012WL139858
|
Mangavaram
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MERKANAM
|
TN-04-012-048-048/67
(THENPASAR)
|
2904012000NRG23140320234673869
|
14/03/2023
|
Alamelu
|
2904012WL139858
|
Alamelu
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MERKANAM
|
TN-04-012-048-049/525
(THENPASAR)
|
2904012000NRG23140320234673870
|
14/03/2023
|
Dhanalakshmi
|
2904012WL139858
|
Dhanalakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80005
|
80005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81410
|
81410
|
|
|
|
|
|
|
|