|
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-28-009-009-009/1006-A
(Vellamcode)
|
2928009000NRG23120920220290325
|
13/09/2022
|
SUJA
|
2928009WL009975
|
SUJA
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1018-A
(Vellamcode)
|
2928009000NRG23120920220290327
|
13/09/2022
|
REGINAL
|
2928009WL009975
|
REGINAL
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
REGINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1051-A
(Vellamcode)
|
2928009000NRG23120920220290330
|
13/09/2022
|
Selvi T
|
2928009WL009975
|
Selvi T
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1155-A
(Vellamcode)
|
2928009000NRG23120920220290335
|
13/09/2022
|
MAHESWARI. V
|
2928009WL009975
|
MAHESWARI. V
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
MAHESWARI. V
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1223-A
(Vellamcode)
|
2928009000NRG23120920220290341
|
13/09/2022
|
THERASAMMAL. T
|
2928009WL009975
|
THERASAMMAL. T
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
THERASAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1259-A
(Vellamcode)
|
2928009000NRG23120920220290343
|
13/09/2022
|
SARASWATHY. C
|
2928009WL009975
|
SARASWATHY. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHY. C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1279-A
(Vellamcode)
|
2928009000NRG23120920220290345
|
13/09/2022
|
KANAGAM. D
|
2928009WL009975
|
KANAGAM. D
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANAGAM. D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1300-A
(Vellamcode)
|
2928009000NRG23120920220290347
|
13/09/2022
|
NALINI. N
|
2928009WL009975
|
NALINI. N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
NALINI. N
|
BANK OF BARODA(606985)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1330-A
(Vellamcode)
|
2928009000NRG23120920220290349
|
13/09/2022
|
SUSEELA. T
|
2928009WL009975
|
SUSEELA. T
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUSEELA. T
|
HDFC BANK LTD(607152)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1349-A
(Vellamcode)
|
2928009000NRG23120920220290352
|
13/09/2022
|
SUNDARI. N
|
2928009WL009975
|
SUNDARI. N
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUNDARI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1373-A
(Vellamcode)
|
2928009000NRG23120920220290354
|
13/09/2022
|
SARASAM. R
|
2928009WL009975
|
SARASAM. R
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1392-A
(Vellamcode)
|
2928009000NRG23120920220290355
|
13/09/2022
|
KAMALACHI. N
|
2928009WL009975
|
KAMALACHI. N
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAMALACHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/14-A
(Vellamcode)
|
2928009000NRG23120920220290357
|
13/09/2022
|
RAJAM. P
|
2928009WL009975
|
RAJAM. P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1400-A
(Vellamcode)
|
2928009000NRG23120920220290358
|
13/09/2022
|
PANCHALI
|
2928009WL009975
|
PANCHALI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/150-A
(Vellamcode)
|
2928009000NRG23120920220290361
|
13/09/2022
|
LAISAL. P
|
2928009WL009975
|
LAISAL. P
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAISAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/153-A
(Vellamcode)
|
2928009000NRG23120920220290362
|
13/09/2022
|
SHANTHA M
|
2928009WL009975
|
SHANTHA M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SHANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/166-A
(Vellamcode)
|
2928009000NRG23120920220290365
|
13/09/2022
|
PITCHI. S
|
2928009WL009975
|
PITCHI. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
PITCHI. S
|
UNION BANK OF INDIA(508500)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/194-A
(Vellamcode)
|
2928009000NRG23120920220290367
|
13/09/2022
|
RANI. P
|
2928009WL009975
|
RANI. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/20-A
(Vellamcode)
|
2928009000NRG23120920220290368
|
13/09/2022
|
LALITHA. E
|
2928009WL009975
|
LALITHA. E
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
LALITHA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/378-A
(Vellamcode)
|
2928009000NRG23120920220290371
|
13/09/2022
|
SARASWATHY
|
2928009WL009975
|
SARASWATHY
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/405-A
(Vellamcode)
|
2928009000NRG23120920220290376
|
13/09/2022
|
KAMALA BAI. S
|
2928009WL009975
|
KAMALA BAI. S
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAMALA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/433-A
(Vellamcode)
|
2928009000NRG23120920220290378
|
13/09/2022
|
CHELLACHI. V
|
2928009WL009975
|
CHELLACHI. V
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHELLACHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/456-A
(Vellamcode)
|
2928009000NRG23120920220290381
|
13/09/2022
|
KAMALAM
|
2928009WL009975
|
KAMALAM
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/458-A
(Vellamcode)
|
2928009000NRG23120920220290382
|
13/09/2022
|
LYLA BAI. K
|
2928009WL009975
|
LYLA BAI. K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
LYLA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/461-A
(Vellamcode)
|
2928009000NRG23120920220290384
|
13/09/2022
|
SANTHI
|
2928009WL009975
|
SANTHI
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858097
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/462-A
(Vellamcode)
|
2928009000NRG23120920220290385
|
13/09/2022
|
SARATHA BAI
|
2928009WL009975
|
SARATHA BAI
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARATHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/479-A
(Vellamcode)
|
2928009000NRG23120920220290386
|
13/09/2022
|
CHRISTHUMONY. C
|
2928009WL009975
|
CHRISTHUMONY. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHRISTHUMONY. C
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/507-A
(Vellamcode)
|
2928009000NRG23120920220290388
|
13/09/2022
|
ROSAMMA. M
|
2928009WL009975
|
ROSAMMA. M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
ROSAMMA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/539-A
(Vellamcode)
|
2928009000NRG23120920220290390
|
13/09/2022
|
RETHINA DHAS
|
2928009WL009975
|
RETHINA DHAS
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
RETHINA DHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/58-A
(Vellamcode)
|
2928009000NRG23120920220290393
|
13/09/2022
|
PONNACHI
|
2928009WL009975
|
PONNACHI
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/597-A
(Vellamcode)
|
2928009000NRG23120920220290394
|
13/09/2022
|
VIJAYAKUMARI
|
2928009WL009975
|
VIJAYAKUMARI
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/602-A
(Vellamcode)
|
2928009000NRG23120920220290396
|
13/09/2022
|
BHANU K
|
2928009WL009975
|
BHANU K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
BHANU K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/619-A
(Vellamcode)
|
2928009000NRG23120920220290397
|
13/09/2022
|
RETNAM
|
2928009WL009975
|
RETNAM
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
RETNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/646-A
(Vellamcode)
|
2928009000NRG23120920220290399
|
13/09/2022
|
USHA
|
2928009WL009975
|
USHA
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/675-A
(Vellamcode)
|
2928009000NRG23120920220290400
|
13/09/2022
|
KAMALAM
|
2928009WL009975
|
KAMALAM
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/689-A
(Vellamcode)
|
2928009000NRG23120920220290403
|
13/09/2022
|
BABUSAROJAM. M
|
2928009WL009975
|
BABUSAROJAM. M
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858097
|
|
BABUSAROJAM. M
|
CANARA BANK(508532)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/715-A
(Vellamcode)
|
2928009000NRG23120920220290408
|
13/09/2022
|
S. RAMANI
|
2928009WL009975
|
S. RAMANI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
S. RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/724-A
(Vellamcode)
|
2928009000NRG23120920220290410
|
13/09/2022
|
VICTORIAL
|
2928009WL009975
|
VICTORIAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
VICTORIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/773-A
(Vellamcode)
|
2928009000NRG23120920220290415
|
13/09/2022
|
SELVI. P
|
2928009WL009975
|
SELVI. P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/801-A
(Vellamcode)
|
2928009000NRG23120920220290417
|
13/09/2022
|
BHARGAVAN P
|
2928009WL009975
|
BHARGAVAN P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
BHARGAVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-009/803-A
(Vellamcode)
|
2928009000NRG23120920220290418
|
13/09/2022
|
BABY. M
|
2928009WL009975
|
BABY. M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
BABY. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-009-009/807-A
(Vellamcode)
|
2928009000NRG23120920220290419
|
13/09/2022
|
RAMANI A
|
2928009WL009975
|
RAMANI A
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-009-009/808-A
(Vellamcode)
|
2928009000NRG23120920220290420
|
13/09/2022
|
KAMALABAI J
|
2928009WL009975
|
KAMALABAI J
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAMALABAI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-009-009/817-A
(Vellamcode)
|
2928009000NRG23120920220290422
|
13/09/2022
|
PONNANDI. M
|
2928009WL009975
|
PONNANDI. M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
PONNANDI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-009-009/867-A
(Vellamcode)
|
2928009000NRG23120920220290423
|
13/09/2022
|
Santha R
|
2928009WL009975
|
Santha R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santha R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-009-009/874-A
(Vellamcode)
|
2928009000NRG23120920220290424
|
13/09/2022
|
RAJAM. V
|
2928009WL009975
|
RAJAM. V
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-009-009/90-A
(Vellamcode)
|
2928009000NRG23120920220290425
|
13/09/2022
|
THASAMMAL
|
2928009WL009975
|
THASAMMAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
THASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-009-009/94-A
(Vellamcode)
|
2928009000NRG23120920220290426
|
13/09/2022
|
PALLAMMAL
|
2928009WL009975
|
PALLAMMAL
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-009-009/983-A
(Vellamcode)
|
2928009000NRG23120920220290427
|
13/09/2022
|
KANAGA BAI. S
|
2928009WL009975
|
KANAGA BAI. S
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANAGA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-009-009/987-A
(Vellamcode)
|
2928009000NRG23120920220290428
|
13/09/2022
|
ROSAMMAL
|
2928009WL009975
|
ROSAMMAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-009-009/99-A
(Vellamcode)
|
2928009000NRG23120920220290429
|
13/09/2022
|
Thanka Bai N
|
2928009WL009975
|
Thanka Bai N
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thanka Bai N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-009/999-A
(Vellamcode)
|
2928009000NRG23120920220290430
|
13/09/2022
|
VASANTHI. N
|
2928009WL009975
|
VASANTHI. N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
VASANTHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-009-032/1490-A
(Vellamcode)
|
2928009000NRG23120920220290440
|
13/09/2022
|
SANTHAM M
|
2928009WL009975
|
SANTHAM M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-032/1530-A
(Vellamcode)
|
2928009000NRG23120920220290441
|
13/09/2022
|
SARASWATHY M
|
2928009WL009975
|
SARASWATHY M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-032/1573-A
(Vellamcode)
|
2928009000NRG23120920220290443
|
13/09/2022
|
Sarojini M
|
2928009WL009975
|
Sarojini M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sarojini M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-009-032/1574-A
(Vellamcode)
|
2928009000NRG23120920220290444
|
13/09/2022
|
Lalitha M
|
2928009WL009975
|
Lalitha M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lalitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELPURAM
|
TN-28-009-009-032/1579-A
(Vellamcode)
|
2928009000NRG23120920220290445
|
13/09/2022
|
Vijayakumari R
|
2928009WL009975
|
Vijayakumari R
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijayakumari R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-009-032/1585-A
(Vellamcode)
|
2928009000NRG23120920220290446
|
13/09/2022
|
Ponnachi P
|
2928009WL009975
|
Ponnachi P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ponnachi P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-009-037/1449-A
(Vellamcode)
|
2928009000NRG23120920220290456
|
13/09/2022
|
SUNDARI C
|
2928009WL009975
|
SUNDARI C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUNDARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-009-037/1489-A
(Vellamcode)
|
2928009000NRG23120920220290457
|
13/09/2022
|
LEEMAROSE P
|
2928009WL009975
|
LEEMAROSE P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
LEEMAROSE P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-009-037/1656-A
(Vellamcode)
|
2928009000NRG23120920220290460
|
13/09/2022
|
Elisabeth
|
2928009WL009975
|
Elisabeth
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-009-038/1447-A
(Vellamcode)
|
2928009000NRG23120920220290469
|
13/09/2022
|
BABY M
|
2928009WL009975
|
BABY M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-009-039/1487-A
(Vellamcode)
|
2928009000NRG23120920220290474
|
13/09/2022
|
GEETHA
|
2928009WL009975
|
GEETHA
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54849
|
54849
|
|
|
|
|
|
|
|
|
64
|
MELPURAM
|
TN-28-009-009-009/711-A
(Vellamcode)
|
2928009000NRG23120920220290407
|
13/09/2022
|
C. SUDHA
|
2928009WL009975
|
C. SUDHA
|
00177
|
IOBA0001408
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858097
|
|
C. SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
65
|
MELPURAM
|
TN-28-009-009-009/1109-A
(Vellamcode)
|
2928009000NRG23120920220290331
|
13/09/2022
|
Chellakkan K
|
2928009WL009975
|
Chellakkan K
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellakkan K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-009-009/1197-A
(Vellamcode)
|
2928009000NRG23120920220290339
|
13/09/2022
|
Pushpam M
|
2928009WL009975
|
Pushpam M
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pushpam M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-009-009/1332-A
(Vellamcode)
|
2928009000NRG23120920220290350
|
13/09/2022
|
Pitchi Chithambaran
|
2928009WL009975
|
Pitchi Chithambaran
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pitchi Chithambaran
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-009-009/1597-A
(Vellamcode)
|
2928009000NRG23120920220290363
|
13/09/2022
|
Thankabai Victor
|
2928009WL009975
|
Thankabai Victor
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thankabai Victor
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELPURAM
|
TN-28-009-009-009/1599-A
(Vellamcode)
|
2928009000NRG23120920220290364
|
13/09/2022
|
Thangam
|
2928009WL009975
|
Thangam
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-009-009/1775-A
(Vellamcode)
|
2928009000NRG23120920220290366
|
13/09/2022
|
Jeba Mary D
|
2928009WL009975
|
Jeba Mary D
|
00177
|
IOBA0002724
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jeba Mary D
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELPURAM
|
TN-28-009-009-009/39-A
(Vellamcode)
|
2928009000NRG23120920220290374
|
13/09/2022
|
K. CHELLAKKAN
|
2928009WL009975
|
K. CHELLAKKAN
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
K. CHELLAKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-009-009/44-A
(Vellamcode)
|
2928009000NRG23120920220290380
|
13/09/2022
|
Helan R
|
2928009WL009975
|
Helan R
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Helan R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-009-009/761-A
(Vellamcode)
|
2928009000NRG23120920220290413
|
13/09/2022
|
Nirmala G
|
2928009WL009975
|
Nirmala G
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nirmala G
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-009-039/1595-A
(Vellamcode)
|
2928009000NRG23120920220290476
|
13/09/2022
|
Amutha
|
2928009WL009975
|
Amutha
|
00177
|
IOBA0002724
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
75
|
MELPURAM
|
TN-28-009-009-009/1013-A
(Vellamcode)
|
2928009000NRG23120920220290326
|
13/09/2022
|
Ruby T
|
2928009WL009975
|
Ruby T
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ruby T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MELPURAM
|
TN-28-009-009-009/1047-A
(Vellamcode)
|
2928009000NRG23120920220290329
|
13/09/2022
|
Suseela P
|
2928009WL009975
|
Suseela P
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suseela P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-009-009/1120-A
(Vellamcode)
|
2928009000NRG23120920220290332
|
13/09/2022
|
Johnsy Bai
|
2928009WL009975
|
Johnsy Bai
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Johnsy Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELPURAM
|
TN-28-009-009-009/1185-A
(Vellamcode)
|
2928009000NRG23120920220290337
|
13/09/2022
|
Geetha T
|
2928009WL009975
|
Geetha T
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Geetha T
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELPURAM
|
TN-28-009-009-009/1268-A
(Vellamcode)
|
2928009000NRG23120920220290344
|
13/09/2022
|
Leela P
|
2928009WL009975
|
Leela P
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Leela P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELPURAM
|
TN-28-009-009-009/13-A
(Vellamcode)
|
2928009000NRG23120920220290346
|
13/09/2022
|
Kala R
|
2928009WL009975
|
Kala R
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELPURAM
|
TN-28-009-009-009/436-A
(Vellamcode)
|
2928009000NRG23120920220290379
|
13/09/2022
|
Suseela
|
2928009WL009975
|
Suseela
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
82
|
MELPURAM
|
TN-28-009-009-009/498-A
(Vellamcode)
|
2928009000NRG23120920220290387
|
13/09/2022
|
Rajam N
|
2928009WL009975
|
Rajam N
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajam N
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELPURAM
|
TN-28-009-009-009/813-A
(Vellamcode)
|
2928009000NRG23120920220290421
|
13/09/2022
|
Resi S
|
2928009WL009975
|
Resi S
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Resi S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELPURAM
|
TN-28-009-009-016/1756-A
(Vellamcode)
|
2928009000NRG23120920220290431
|
13/09/2022
|
Sheela Rani
|
2928009WL009975
|
Sheela Rani
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sheela Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-009-032/1553-A
(Vellamcode)
|
2928009000NRG23120920220290442
|
13/09/2022
|
DHAS
|
2928009WL009975
|
DHAS
|
00177
|
IOBA0003379
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MELPURAM
|
TN-28-009-009-032/1740-A
(Vellamcode)
|
2928009000NRG23120920220290448
|
13/09/2022
|
Thankappan
|
2928009WL009975
|
Thankappan
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thankappan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELPURAM
|
TN-28-009-009-036/1620-A
(Vellamcode)
|
2928009000NRG23120920220290453
|
13/09/2022
|
Chellammal K
|
2928009WL009975
|
Chellammal K
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MELPURAM
|
TN-28-009-009-036/1783-A
(Vellamcode)
|
2928009000NRG23120920220290454
|
13/09/2022
|
Lalithabai
|
2928009WL009975
|
Lalithabai
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lalithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MELPURAM
|
TN-28-009-009-037/1614-A
(Vellamcode)
|
2928009000NRG23120920220290458
|
13/09/2022
|
Laila A
|
2928009WL009975
|
Laila A
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
Laila A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MELPURAM
|
TN-28-009-009-037/1742-A
(Vellamcode)
|
2928009000NRG23120920220290461
|
13/09/2022
|
Mutharam K
|
2928009WL009975
|
Mutharam K
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mutharam K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MELPURAM
|
TN-28-009-009-038/1613-A
(Vellamcode)
|
2928009000NRG23120920220290470
|
13/09/2022
|
Sumathi S
|
2928009WL009975
|
Sumathi S
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sumathi S
|
STATE BANK OF INDIA(508548)
|
|
92
|
MELPURAM
|
TN-28-009-009-038/1754-A
(Vellamcode)
|
2928009000NRG23120920220290471
|
13/09/2022
|
RANI S
|
2928009WL009975
|
RANI S
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MELPURAM
|
TN-28-009-009-039/1602-A
(Vellamcode)
|
2928009000NRG23120920220290477
|
13/09/2022
|
Chellammal
|
2928009WL009975
|
Chellammal
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16004
|
16004
|
|
|
|
|
|
|
|
|
94
|
MELPURAM
|
TN-28-009-009-009/1219-A
(Vellamcode)
|
2928009000NRG23120920220290340
|
13/09/2022
|
Leela R
|
2928009WL009975
|
Leela R
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Leela R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MELPURAM
|
TN-28-009-009-009/4-A
(Vellamcode)
|
2928009000NRG23120920220290375
|
13/09/2022
|
KRISHNAMMAL S
|
2928009WL009975
|
KRISHNAMMAL S
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
KRISHNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
96
|
MELPURAM
|
TN-28-009-009-027/1650-A
(Vellamcode)
|
2928009000NRG23120920220290434
|
13/09/2022
|
Maria Selvi T
|
2928009WL009975
|
Maria Selvi T
|
00415
|
SBIN0002199
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
Maria Selvi T
|
STATE BANK OF INDIA(508548)
|
|
97
|
MELPURAM
|
TN-28-009-009-037/1766-A
(Vellamcode)
|
2928009000NRG23120920220290463
|
13/09/2022
|
Sudha M
|
2928009WL009975
|
Sudha M
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sudha M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82537
|
82537
|
|
|
|
|
|
|
|