|
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
|
MELUR
|
TN-20-004-005-005/305-B
(ARITTAPATTI)
|
2920004000NRG23230720220616316
|
25/07/2022
|
AYI ALIAS POONKOTHAI
|
2920004WL016557
|
AYI ALIAS POONKOTHAI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYI ALIAS POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/307-a
(ARITTAPATTI)
|
2920004000NRG23230720220616317
|
25/07/2022
|
RAMU
|
2920004WL016557
|
RAMU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-005-005/308-a
(ARITTAPATTI)
|
2920004000NRG23230720220616318
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016557
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-005-005/310-A
(ARITTAPATTI)
|
2920004000NRG23230720220616319
|
25/07/2022
|
C.RAJAKUMARI
|
2920004WL016557
|
C.RAJAKUMARI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/312-A
(ARITTAPATTI)
|
2920004000NRG23230720220616321
|
25/07/2022
|
RAMILA
|
2920004WL016557
|
RAMILA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-005-005/336-A
(ARITTAPATTI)
|
2920004000NRG23230720220616323
|
25/07/2022
|
MALLIKA
|
2920004WL016557
|
MALLIKA
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-005-005/342-a
(ARITTAPATTI)
|
2920004000NRG23230720220616324
|
25/07/2022
|
NACHAMMAL
|
2920004WL016557
|
NACHAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-005-005/343-A
(ARITTAPATTI)
|
2920004000NRG23230720220616325
|
25/07/2022
|
SAKTHIMEENA
|
2920004WL016557
|
SAKTHIMEENA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKTHIMEENA
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-005-005/346-A
(ARITTAPATTI)
|
2920004000NRG23230720220616326
|
25/07/2022
|
PANJU
|
2920004WL016557
|
PANJU
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJU
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-005-005/349-A
(ARITTAPATTI)
|
2920004000NRG23230720220616327
|
25/07/2022
|
PUSHBAM
|
2920004WL016557
|
PUSHBAM
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/354-a
(ARITTAPATTI)
|
2920004000NRG23230720220616328
|
25/07/2022
|
SAVITHRI
|
2920004WL016557
|
SAVITHRI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/367-A
(ARITTAPATTI)
|
2920004000NRG23230720220616329
|
25/07/2022
|
MOOKKAMMAL
|
2920004WL016557
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-005-005/368-a
(ARITTAPATTI)
|
2920004000NRG23230720220616330
|
25/07/2022
|
PAPPA
|
2920004WL016557
|
PAPPA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-005-005/372-a
(ARITTAPATTI)
|
2920004000NRG23230720220616331
|
25/07/2022
|
AYYAMMAL
|
2920004WL016557
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-005-005/373-A
(ARITTAPATTI)
|
2920004000NRG23230720220616332
|
25/07/2022
|
PACKKIYAM
|
2920004WL016557
|
PACKKIYAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-005-005/376-a
(ARITTAPATTI)
|
2920004000NRG23230720220616335
|
25/07/2022
|
VEERAMMAL
|
2920004WL016557
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-005-005/381-B
(ARITTAPATTI)
|
2920004000NRG23230720220616336
|
25/07/2022
|
VASAVI
|
2920004WL016557
|
VASAVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-005-005/384-A
(ARITTAPATTI)
|
2920004000NRG23230720220616338
|
25/07/2022
|
THEYVANAI
|
2920004WL016557
|
THEYVANAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
THEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-005-005/385-A
(ARITTAPATTI)
|
2920004000NRG23230720220616339
|
25/07/2022
|
ANNAKODI
|
2920004WL016557
|
ANNAKODI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-005-005/386-A
(ARITTAPATTI)
|
2920004000NRG23230720220616340
|
25/07/2022
|
KRISHNAMMAL
|
2920004WL016557
|
KRISHNAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-005-005/387-A
(ARITTAPATTI)
|
2920004000NRG23230720220616341
|
25/07/2022
|
CHEELLAMEENA
|
2920004WL016557
|
CHEELLAMEENA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHEELLAMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-005-005/388-a
(ARITTAPATTI)
|
2920004000NRG23230720220616342
|
25/07/2022
|
CHITTUPONNU
|
2920004WL016557
|
CHITTUPONNU
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITTUPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-005-005/389-A
(ARITTAPATTI)
|
2920004000NRG23230720220616343
|
25/07/2022
|
PERIMI
|
2920004WL016557
|
PERIMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-005-005/390-a
(ARITTAPATTI)
|
2920004000NRG23230720220616344
|
25/07/2022
|
SATHIYAVANI
|
2920004WL016557
|
SATHIYAVANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-005-005/393-A
(ARITTAPATTI)
|
2920004000NRG23230720220616345
|
25/07/2022
|
GOYILI.N
|
2920004WL016557
|
GOYILI.N
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOYILI.N
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-005-005/394-A
(ARITTAPATTI)
|
2920004000NRG23230720220616346
|
25/07/2022
|
N.PANJAVARNAM
|
2920004WL016557
|
N.PANJAVARNAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-005-005/395-A
(ARITTAPATTI)
|
2920004000NRG23230720220616347
|
25/07/2022
|
VIDHIYA
|
2920004WL016557
|
VIDHIYA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-005-005/400-A
(ARITTAPATTI)
|
2920004000NRG23230720220616348
|
25/07/2022
|
PILLAMMAL
|
2920004WL016557
|
PILLAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PILLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-005-005/401-A
(ARITTAPATTI)
|
2920004000NRG23230720220616349
|
25/07/2022
|
KALYANI
|
2920004WL016557
|
KALYANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-005-005/403-A
(ARITTAPATTI)
|
2920004000NRG23230720220616350
|
25/07/2022
|
LAKSHMI
|
2920004WL016557
|
LAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-005-005/407-A
(ARITTAPATTI)
|
2920004000NRG23230720220616352
|
25/07/2022
|
SHANTHI
|
2920004WL016557
|
SHANTHI
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-005-005/409-A
(ARITTAPATTI)
|
2920004000NRG23230720220616353
|
25/07/2022
|
MEENAKSHI
|
2920004WL016557
|
MEENAKSHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-005-005/410-A
(ARITTAPATTI)
|
2920004000NRG23230720220616354
|
25/07/2022
|
RADHA
|
2920004WL016557
|
RADHA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-005-005/411-a
(ARITTAPATTI)
|
2920004000NRG23230720220616355
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016557
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-005-005/421-A
(ARITTAPATTI)
|
2920004000NRG23230720220616356
|
25/07/2022
|
Kalyani
|
2920004WL016557
|
Kalyani
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-005-005/422-B
(ARITTAPATTI)
|
2920004000NRG23230720220616357
|
25/07/2022
|
MALAYAYEE
|
2920004WL016557
|
MALAYAYEE
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-005-005/425-B
(ARITTAPATTI)
|
2920004000NRG23230720220616358
|
25/07/2022
|
VEERAMMAL
|
2920004WL016557
|
VEERAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-005-005/433-A
(ARITTAPATTI)
|
2920004000NRG23230720220616359
|
25/07/2022
|
PREMA
|
2920004WL016557
|
PREMA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-005-005/435-A
(ARITTAPATTI)
|
2920004000NRG23230720220616360
|
25/07/2022
|
KALIYAMMAL
|
2920004WL016557
|
KALIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-005-005/437-A
(ARITTAPATTI)
|
2920004000NRG23230720220616361
|
25/07/2022
|
VELLAIYAMMAL
|
2920004WL016557
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-005-005/438-A
(ARITTAPATTI)
|
2920004000NRG23230720220616362
|
25/07/2022
|
KATHAL ALAIS KAKKATHAAL
|
2920004WL016557
|
KATHAL ALAIS KAKKATHAAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KATHAL ALAIS KAKKATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-005-005/439-A
(ARITTAPATTI)
|
2920004000NRG23230720220616363
|
25/07/2022
|
CHINNAMMAL
|
2920004WL016557
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-005-005/440-A
(ARITTAPATTI)
|
2920004000NRG23230720220616364
|
25/07/2022
|
PONNUTHAYEE
|
2920004WL016557
|
PONNUTHAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-005-005/441-A
(ARITTAPATTI)
|
2920004000NRG23230720220616365
|
25/07/2022
|
LAVANYA
|
2920004WL016557
|
LAVANYA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-005-005/445-A
(ARITTAPATTI)
|
2920004000NRG23230720220616366
|
25/07/2022
|
P.AYIPILLAI
|
2920004WL016557
|
P.AYIPILLAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-005-005/447-A
(ARITTAPATTI)
|
2920004000NRG23230720220616367
|
25/07/2022
|
P.KALYANI
|
2920004WL016557
|
P.KALYANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-005-005/449-A
(ARITTAPATTI)
|
2920004000NRG23230720220616368
|
25/07/2022
|
VELLATHAY
|
2920004WL016557
|
VELLATHAY
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLATHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-005-005/457-A
(ARITTAPATTI)
|
2920004000NRG23230720220616369
|
25/07/2022
|
ELAMMAL
|
2920004WL016557
|
ELAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-005-005/459-A
(ARITTAPATTI)
|
2920004000NRG23230720220616370
|
25/07/2022
|
MANIMEKALAI
|
2920004WL016557
|
MANIMEKALAI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMEKALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MELUR
|
TN-20-004-005-005/465-A
(ARITTAPATTI)
|
2920004000NRG23230720220616371
|
25/07/2022
|
ALAGAMMAL
|
2920004WL016557
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-005-005/477-A
(ARITTAPATTI)
|
2920004000NRG23230720220616372
|
25/07/2022
|
M.KATHAPATTU
|
2920004WL016557
|
M.KATHAPATTU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KATHAPATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELUR
|
TN-20-004-005-005/479-A
(ARITTAPATTI)
|
2920004000NRG23230720220616373
|
25/07/2022
|
Padiyammal
|
2920004WL016557
|
Padiyammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-005-005/482-B
(ARITTAPATTI)
|
2920004000NRG23230720220616374
|
25/07/2022
|
AMUTHA
|
2920004WL016557
|
AMUTHA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-005-005/485-A
(ARITTAPATTI)
|
2920004000NRG23230720220616375
|
25/07/2022
|
MAHALASKHMI
|
2920004WL016557
|
MAHALASKHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELUR
|
TN-20-004-005-005/486-A
(ARITTAPATTI)
|
2920004000NRG23230720220616376
|
25/07/2022
|
VASANTHA
|
2920004WL016557
|
VASANTHA
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-005-005/489-A
(ARITTAPATTI)
|
2920004000NRG23230720220616377
|
25/07/2022
|
MUTHULAKSHMI
|
2920004WL016557
|
MUTHULAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-005-005/493-A
(ARITTAPATTI)
|
2920004000NRG23230720220616378
|
25/07/2022
|
SUMATHI
|
2920004WL016557
|
SUMATHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-005-005/502-A
(ARITTAPATTI)
|
2920004000NRG23230720220616379
|
25/07/2022
|
PANJAVARNAM
|
2920004WL016557
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-005-005/503-A
(ARITTAPATTI)
|
2920004000NRG23230720220616380
|
25/07/2022
|
KANIMOZHI
|
2920004WL016557
|
KANIMOZHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANIMOZHI
|
ICICI BANK LTD(508534)
|
|
60
|
MELUR
|
TN-20-004-005-005/505-A
(ARITTAPATTI)
|
2920004000NRG23230720220616381
|
25/07/2022
|
P.OYYAMMAL
|
2920004WL016557
|
P.OYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-005-005/517-a
(ARITTAPATTI)
|
2920004000NRG23230720220616382
|
25/07/2022
|
PERIYAPILLAI
|
2920004WL016557
|
PERIYAPILLAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAPILLAI
|
INDIAN BANK(607105)
|
|
62
|
MELUR
|
TN-20-004-005-005/518-a
(ARITTAPATTI)
|
2920004000NRG23230720220616383
|
25/07/2022
|
BOOMALAI
|
2920004WL016557
|
BOOMALAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-005-005/521-a
(ARITTAPATTI)
|
2920004000NRG23230720220616384
|
25/07/2022
|
OYYAMMAL
|
2920004WL016557
|
OYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
OYYAMMAL
|
CANARA BANK(508532)
|
|
64
|
MELUR
|
TN-20-004-005-005/522-a
(ARITTAPATTI)
|
2920004000NRG23230720220616385
|
25/07/2022
|
PECHIYAMMAL
|
2920004WL016557
|
PECHIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-005-005/525-a
(ARITTAPATTI)
|
2920004000NRG23230720220616386
|
25/07/2022
|
AYYAMMAL
|
2920004WL016557
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-005-005/526-a
(ARITTAPATTI)
|
2920004000NRG23230720220616387
|
25/07/2022
|
POTHU
|
2920004WL016557
|
POTHU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-005-005/527-a
(ARITTAPATTI)
|
2920004000NRG23230720220616388
|
25/07/2022
|
MALAISELVI
|
2920004WL016557
|
MALAISELVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAISELVI
|
ICICI BANK LTD(508534)
|
|
68
|
MELUR
|
TN-20-004-005-005/531-a
(ARITTAPATTI)
|
2920004000NRG23230720220616389
|
25/07/2022
|
ALAGUNACHI
|
2920004WL016557
|
ALAGUNACHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-005-005/533-a
(ARITTAPATTI)
|
2920004000NRG23230720220616390
|
25/07/2022
|
JOTHIMANI
|
2920004WL016557
|
JOTHIMANI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-005-005/534-a
(ARITTAPATTI)
|
2920004000NRG23230720220616391
|
25/07/2022
|
SARASHWATHI
|
2920004WL016557
|
SARASHWATHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-005-005/537-a
(ARITTAPATTI)
|
2920004000NRG23230720220616393
|
25/07/2022
|
CHANDRA
|
2920004WL016557
|
CHANDRA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-005-005/538-a
(ARITTAPATTI)
|
2920004000NRG23230720220616394
|
25/07/2022
|
LAKSHMI
|
2920004WL016557
|
LAKSHMI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
MELUR
|
TN-20-004-005-005/539-a
(ARITTAPATTI)
|
2920004000NRG23230720220616395
|
25/07/2022
|
KAKKATHAL
|
2920004WL016557
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-005-005/542-a
(ARITTAPATTI)
|
2920004000NRG23230720220616396
|
25/07/2022
|
RAMAYEE
|
2920004WL016557
|
RAMAYEE
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
75
|
MELUR
|
TN-20-004-005-005/546-a
(ARITTAPATTI)
|
2920004000NRG23230720220616397
|
25/07/2022
|
UMA
|
2920004WL016557
|
UMA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-005-005/547-a
(ARITTAPATTI)
|
2920004000NRG23230720220616398
|
25/07/2022
|
PALANIYAMMAL
|
2920004WL016557
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELUR
|
TN-20-004-005-005/549-a
(ARITTAPATTI)
|
2920004000NRG23230720220616399
|
25/07/2022
|
VAIRAPRABU
|
2920004WL016557
|
VAIRAPRABU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VAIRAPRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-005-005/553-a
(ARITTAPATTI)
|
2920004000NRG23230720220616400
|
25/07/2022
|
URUVATI
|
2920004WL016557
|
URUVATI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
URUVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELUR
|
TN-20-004-005-005/555-a
(ARITTAPATTI)
|
2920004000NRG23230720220616401
|
25/07/2022
|
ELAMU
|
2920004WL016557
|
ELAMU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELAMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELUR
|
TN-20-004-005-005/559-a
(ARITTAPATTI)
|
2920004000NRG23230720220616402
|
25/07/2022
|
UMADEVI
|
2920004WL016557
|
UMADEVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELUR
|
TN-20-004-005-005/560-a
(ARITTAPATTI)
|
2920004000NRG23230720220616403
|
25/07/2022
|
PIDARI
|
2920004WL016557
|
PIDARI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PIDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELUR
|
TN-20-004-005-005/561-a
(ARITTAPATTI)
|
2920004000NRG23230720220616404
|
25/07/2022
|
MARUTHAYEE
|
2920004WL016557
|
MARUTHAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELUR
|
TN-20-004-005-005/562-a
(ARITTAPATTI)
|
2920004000NRG23230720220616405
|
25/07/2022
|
PERIAVACHI
|
2920004WL016557
|
PERIAVACHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELUR
|
TN-20-004-005-005/564-A
(ARITTAPATTI)
|
2920004000NRG23230720220616406
|
25/07/2022
|
SHAMILI
|
2920004WL016557
|
SHAMILI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHAMILI
|
ICICI BANK LTD(508534)
|
|
85
|
MELUR
|
TN-20-004-005-005/565-a
(ARITTAPATTI)
|
2920004000NRG23230720220616407
|
25/07/2022
|
DHANAM
|
2920004WL016557
|
DHANAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELUR
|
TN-20-004-005-005/566-a
(ARITTAPATTI)
|
2920004000NRG23230720220616408
|
25/07/2022
|
ELAMMAL
|
2920004WL016557
|
ELAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELUR
|
TN-20-004-005-005/573-a
(ARITTAPATTI)
|
2920004000NRG23230720220616409
|
25/07/2022
|
KAKKATHAL
|
2920004WL016557
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAKKATHAL
|
ICICI BANK LTD(508534)
|
|
88
|
MELUR
|
TN-20-004-005-005/576-a
(ARITTAPATTI)
|
2920004000NRG23230720220616410
|
25/07/2022
|
AZHAGAMMAL
|
2920004WL016557
|
AZHAGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MELUR
|
TN-20-004-005-005/579-a
(ARITTAPATTI)
|
2920004000NRG23230720220616411
|
25/07/2022
|
ARULMALAR
|
2920004WL016557
|
ARULMALAR
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARULMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MELUR
|
TN-20-004-005-005/643-A
(ARITTAPATTI)
|
2920004000NRG23230720220616412
|
25/07/2022
|
MALATHIi
|
2920004WL016557
|
MALATHIi
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHIi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MELUR
|
TN-20-004-005-005/675-A
(ARITTAPATTI)
|
2920004000NRG23230720220616413
|
25/07/2022
|
SUSILA
|
2920004WL016557
|
SUSILA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|