|
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-28-009-009-001/1576-A
(Vellamcode)
|
2928009000NRG23200320230600817
|
20/03/2023
|
Rajamma C
|
2928009WL016997
|
Rajamma C
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamma C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-002/1452-A
(Vellamcode)
|
2928009000NRG23200320230600819
|
20/03/2023
|
DHASAMMAL
|
2928009WL016997
|
DHASAMMAL
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-002/1609-A
(Vellamcode)
|
2928009000NRG23200320230600821
|
20/03/2023
|
Sudha Rani S
|
2928009WL016997
|
Sudha Rani S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha Rani S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-005/1592-A
(Vellamcode)
|
2928009000NRG23200320230600826
|
20/03/2023
|
Daisy D
|
2928009WL016997
|
Daisy D
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Daisy D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-005/1631-A
(Vellamcode)
|
2928009000NRG23200320230600827
|
20/03/2023
|
Rajendran S
|
2928009WL016997
|
Rajendran S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendran S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1009-A
(Vellamcode)
|
2928009000NRG23200320230600838
|
20/03/2023
|
LEELA BAI
|
2928009WL016997
|
LEELA BAI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LEELA BAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1059-A
(Vellamcode)
|
2928009000NRG23200320230600839
|
20/03/2023
|
SANTHI
|
2928009WL016997
|
SANTHI
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1063-A
(Vellamcode)
|
2928009000NRG23200320230600840
|
20/03/2023
|
VIJAYAKUMARI. C
|
2928009WL016997
|
VIJAYAKUMARI. C
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYAKUMARI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1067-A
(Vellamcode)
|
2928009000NRG23200320230600841
|
20/03/2023
|
LEELA BAI. V
|
2928009WL016997
|
LEELA BAI. V
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
LEELA BAI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1102-A
(Vellamcode)
|
2928009000NRG23200320230600842
|
20/03/2023
|
THANKAMONY. N.
|
2928009WL016997
|
THANKAMONY. N.
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANKAMONY. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1108-A
(Vellamcode)
|
2928009000NRG23200320230600843
|
20/03/2023
|
SELVI
|
2928009WL016997
|
SELVI
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1126-A
(Vellamcode)
|
2928009000NRG23200320230600844
|
20/03/2023
|
C. PRABAVATHY
|
2928009WL016997
|
C. PRABAVATHY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
C. PRABAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1168-A
(Vellamcode)
|
2928009000NRG23200320230600845
|
20/03/2023
|
MANI. v
|
2928009WL016997
|
MANI. v
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANI. v
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1209-A
(Vellamcode)
|
2928009000NRG23200320230600848
|
20/03/2023
|
RENGITHAM
|
2928009WL016997
|
RENGITHAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENGITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/1253-A
(Vellamcode)
|
2928009000NRG23200320230600849
|
20/03/2023
|
RENJITHAM. N
|
2928009WL016997
|
RENJITHAM. N
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENJITHAM. N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/1272-A
(Vellamcode)
|
2928009000NRG23200320230600850
|
20/03/2023
|
THAI. P
|
2928009WL016997
|
THAI. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/1273-A
(Vellamcode)
|
2928009000NRG23200320230600851
|
20/03/2023
|
KANAGAM. K
|
2928009WL016997
|
KANAGAM. K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGAM. K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1294-A
(Vellamcode)
|
2928009000NRG23200320230600852
|
20/03/2023
|
Dilly M
|
2928009WL016997
|
Dilly M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dilly M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/1314-a
(Vellamcode)
|
2928009000NRG23200320230600853
|
20/03/2023
|
PANJALI. S
|
2928009WL016997
|
PANJALI. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJALI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/1335-A
(Vellamcode)
|
2928009000NRG23200320230600855
|
20/03/2023
|
THERASAMMAL. R
|
2928009WL016997
|
THERASAMMAL. R
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
THERASAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/1339-A
(Vellamcode)
|
2928009000NRG23200320230600856
|
20/03/2023
|
PREMA. K
|
2928009WL016997
|
PREMA. K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA. K
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/1393-A
(Vellamcode)
|
2928009000NRG23200320230600859
|
20/03/2023
|
CHRISTINAL. Y
|
2928009WL016997
|
CHRISTINAL. Y
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHRISTINAL. Y
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/1404-A
(Vellamcode)
|
2928009000NRG23200320230600860
|
20/03/2023
|
FREEDA LATHA. A
|
2928009WL016997
|
FREEDA LATHA. A
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
FREEDA LATHA. A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/1408-A
(Vellamcode)
|
2928009000NRG23200320230600861
|
20/03/2023
|
CHELLABAI
|
2928009WL016997
|
CHELLABAI
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHELLABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/1413-A
(Vellamcode)
|
2928009000NRG23200320230600862
|
20/03/2023
|
AMBAI. A
|
2928009WL016997
|
AMBAI. A
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMBAI. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/1415-A
(Vellamcode)
|
2928009000NRG23200320230600863
|
20/03/2023
|
RETHINA BAI. S
|
2928009WL016997
|
RETHINA BAI. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RETHINA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/1419-A
(Vellamcode)
|
2928009000NRG23200320230600864
|
20/03/2023
|
LEELA BAI
|
2928009WL016997
|
LEELA BAI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/1422-A
(Vellamcode)
|
2928009000NRG23200320230600865
|
20/03/2023
|
KAMALAM. P
|
2928009WL016997
|
KAMALAM. P
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/1423-A
(Vellamcode)
|
2928009000NRG23200320230600866
|
20/03/2023
|
SELVI. R
|
2928009WL016997
|
SELVI. R
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/1424-A
(Vellamcode)
|
2928009000NRG23200320230600867
|
20/03/2023
|
OMANA S
|
2928009WL016997
|
OMANA S
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
OMANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/1430-A
(Vellamcode)
|
2928009000NRG23200320230600868
|
20/03/2023
|
DHASAMMA. K
|
2928009WL016997
|
DHASAMMA. K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHASAMMA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/269-A
(Vellamcode)
|
2928009000NRG23200320230600872
|
20/03/2023
|
Chellam J
|
2928009WL016997
|
Chellam J
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellam J
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/304-A
(Vellamcode)
|
2928009000NRG23200320230600873
|
20/03/2023
|
VIMALA N
|
2928009WL016997
|
VIMALA N
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/310-A
(Vellamcode)
|
2928009000NRG23200320230600874
|
20/03/2023
|
ALEXSAMMA. M
|
2928009WL016997
|
ALEXSAMMA. M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALEXSAMMA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/321-A
(Vellamcode)
|
2928009000NRG23200320230600876
|
20/03/2023
|
KAMALAM. G
|
2928009WL016997
|
KAMALAM. G
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/340-A
(Vellamcode)
|
2928009000NRG23200320230600877
|
20/03/2023
|
LEELA
|
2928009WL016997
|
LEELA
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/341-A
(Vellamcode)
|
2928009000NRG23200320230600878
|
20/03/2023
|
ANBU AMMA
|
2928009WL016997
|
ANBU AMMA
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANBU AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/352-A
(Vellamcode)
|
2928009000NRG23200320230600879
|
20/03/2023
|
THANKAMMAL. R.
|
2928009WL016997
|
THANKAMMAL. R.
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANKAMMAL. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/356-A
(Vellamcode)
|
2928009000NRG23200320230600880
|
20/03/2023
|
PONNAMMAL. J
|
2928009WL016997
|
PONNAMMAL. J
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNAMMAL. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/362-A
(Vellamcode)
|
2928009000NRG23200320230600881
|
20/03/2023
|
ASEERVADAM. S
|
2928009WL016997
|
ASEERVADAM. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASEERVADAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-009/417-A
(Vellamcode)
|
2928009000NRG23200320230600882
|
20/03/2023
|
SARASAM. J
|
2928009WL016997
|
SARASAM. J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASAM. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-009-009/525-A
(Vellamcode)
|
2928009000NRG23200320230600945
|
20/03/2023
|
NAKOMI
|
2928009WL017000
|
NAKOMI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAKOMI
|
INDIAN BANK(607105)
|
|
43
|
MELPURAM
|
TN-28-009-009-009/770-A
(Vellamcode)
|
2928009000NRG23200320230600946
|
20/03/2023
|
PRASANNA. L
|
2928009WL017000
|
PRASANNA. L
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRASANNA. L
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-009-009/823-A
(Vellamcode)
|
2928009000NRG23200320230600885
|
20/03/2023
|
SELVI G
|
2928009WL016997
|
SELVI G
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-009-009/863-A
(Vellamcode)
|
2928009000NRG23200320230600886
|
20/03/2023
|
SROJINI. C
|
2928009WL016997
|
SROJINI. C
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
SROJINI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-009-009/887-A
(Vellamcode)
|
2928009000NRG23200320230600947
|
20/03/2023
|
Vijila T
|
2928009WL017000
|
Vijila T
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijila T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-009-009/899-A
(Vellamcode)
|
2928009000NRG23200320230600888
|
20/03/2023
|
KUTTAPPAN
|
2928009WL016997
|
KUTTAPPAN
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUTTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-009-009/899-A
(Vellamcode)
|
2928009000NRG23200320230600887
|
20/03/2023
|
SELVI
|
2928009WL016997
|
SELVI
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-009-009/920-A
(Vellamcode)
|
2928009000NRG23200320230600889
|
20/03/2023
|
SHOBI
|
2928009WL016997
|
SHOBI
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-009-009/955-A
(Vellamcode)
|
2928009000NRG23200320230600890
|
20/03/2023
|
SUJATHA. K
|
2928009WL016997
|
SUJATHA. K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUJATHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-009-009/993-A
(Vellamcode)
|
2928009000NRG23200320230600949
|
20/03/2023
|
AMALA. G
|
2928009WL017000
|
AMALA. G
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMALA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-023/1498-A
(Vellamcode)
|
2928009000NRG23200320230600891
|
20/03/2023
|
LEELA P
|
2928009WL016997
|
LEELA P
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-009-023/1521-A
(Vellamcode)
|
2928009000NRG23200320230600950
|
20/03/2023
|
KUMARESAN N
|
2928009WL017000
|
KUMARESAN N
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-023/1594-A
(Vellamcode)
|
2928009000NRG23200320230600952
|
20/03/2023
|
Padmini M
|
2928009WL017000
|
Padmini M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padmini M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-023/1605-A
(Vellamcode)
|
2928009000NRG23200320230600953
|
20/03/2023
|
Sarasam
|
2928009WL017000
|
Sarasam
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-009-024/1596-A
(Vellamcode)
|
2928009000NRG23200320230600898
|
20/03/2023
|
Sasikala S
|
2928009WL016997
|
Sasikala S
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47848
|
47848
|
|
|
|
|
|
|
|
|
57
|
MELPURAM
|
TN-28-009-009-009/1333-A
(Vellamcode)
|
2928009000NRG23200320230600854
|
20/03/2023
|
BHARATHI N
|
2928009WL016997
|
BHARATHI N
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHARATHI N
|
HDFC BANK LTD(607152)
|
|
58
|
MELPURAM
|
TN-28-009-009-009/1371-A
(Vellamcode)
|
2928009000NRG23200320230600857
|
20/03/2023
|
L. REKHA
|
2928009WL016997
|
L. REKHA
|
00177
|
IOBA0002724
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
L. REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELPURAM
|
TN-28-009-009-009/1379-A
(Vellamcode)
|
2928009000NRG23200320230600858
|
20/03/2023
|
P. PACKIYANATHAN
|
2928009WL016997
|
P. PACKIYANATHAN
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
P. PACKIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-009-009/229-A
(Vellamcode)
|
2928009000NRG23200320230600870
|
20/03/2023
|
EMMIYAMMAL
|
2928009WL016997
|
EMMIYAMMAL
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
EMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-009-009/425-A
(Vellamcode)
|
2928009000NRG23200320230600883
|
20/03/2023
|
Sasikala
|
2928009WL016997
|
Sasikala
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-009-009/963-A
(Vellamcode)
|
2928009000NRG23200320230600948
|
20/03/2023
|
PANKI
|
2928009WL017000
|
PANKI
|
00177
|
IOBA0002724
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
63
|
MELPURAM
|
TN-28-009-009-001/1732-A
(Vellamcode)
|
2928009000NRG23200320230600818
|
20/03/2023
|
Kamalam N
|
2928009WL016997
|
Kamalam N
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalam N
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-009-002/1564-A
(Vellamcode)
|
2928009000NRG23200320230600820
|
20/03/2023
|
L Sindhu
|
2928009WL016997
|
L Sindhu
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
L Sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELPURAM
|
TN-28-009-009-002/1748-A
(Vellamcode)
|
2928009000NRG23200320230600822
|
20/03/2023
|
Latha Kumari C
|
2928009WL016997
|
Latha Kumari C
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha Kumari C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELPURAM
|
TN-28-009-009-002/1768
(Vellamcode)
|
2928009000NRG23200320230600823
|
20/03/2023
|
Omana
|
2928009WL016997
|
Omana
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-009-002/1957-A
(Vellamcode)
|
2928009000NRG23200320230600824
|
20/03/2023
|
Jayanthi P
|
2928009WL016997
|
Jayanthi P
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi P
|
CANARA BANK(508532)
|
|
68
|
MELPURAM
|
TN-28-009-009-005/1904-A
(Vellamcode)
|
2928009000NRG23200320230600828
|
20/03/2023
|
Retnabai
|
2928009WL016997
|
Retnabai
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Retnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELPURAM
|
TN-28-009-009-005/2008-A
(Vellamcode)
|
2928009000NRG23200320230600832
|
20/03/2023
|
Sulochana G
|
2928009WL016997
|
Sulochana G
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sulochana G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-009-006/1578-A
(Vellamcode)
|
2928009000NRG23200320230600834
|
20/03/2023
|
Santhi N
|
2928009WL016997
|
Santhi N
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi N
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELPURAM
|
TN-28-009-009-006/1580-A
(Vellamcode)
|
2928009000NRG23200320230600835
|
20/03/2023
|
Thanga Bai Selvaraj
|
2928009WL016997
|
Thanga Bai Selvaraj
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thanga Bai Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELPURAM
|
TN-28-009-009-006/1827-A
(Vellamcode)
|
2928009000NRG23200320230600836
|
20/03/2023
|
Santhi T
|
2928009WL016997
|
Santhi T
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi T
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-009-006/2199-A
(Vellamcode)
|
2928009000NRG23200320230600837
|
20/03/2023
|
Raja Kumari
|
2928009WL016997
|
Raja Kumari
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-009-009/1169-A
(Vellamcode)
|
2928009000NRG23200320230600846
|
20/03/2023
|
P Nadarajan
|
2928009WL016997
|
P Nadarajan
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
P Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MELPURAM
|
TN-28-009-009-009/244-A
(Vellamcode)
|
2928009000NRG23200320230600871
|
20/03/2023
|
VASANTHI P
|
2928009WL016997
|
VASANTHI P
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-009-009/318-A
(Vellamcode)
|
2928009000NRG23200320230600875
|
20/03/2023
|
Sheeba Rani
|
2928009WL016997
|
Sheeba Rani
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sheeba Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-009-009/565-A
(Vellamcode)
|
2928009000NRG23200320230600884
|
20/03/2023
|
Selvi
|
2928009WL016997
|
Selvi
|
00177
|
IOBA0003379
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MELPURAM
|
TN-28-009-009-023/1607-A
(Vellamcode)
|
2928009000NRG23200320230600892
|
20/03/2023
|
Sheeba G
|
2928009WL016997
|
Sheeba G
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sheeba G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELPURAM
|
TN-28-009-009-023/1636-A
(Vellamcode)
|
2928009000NRG23200320230600893
|
20/03/2023
|
Rathina Bai K
|
2928009WL016997
|
Rathina Bai K
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathina Bai K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MELPURAM
|
TN-28-009-009-023/1715-A
(Vellamcode)
|
2928009000NRG23200320230600894
|
20/03/2023
|
Sornam Thankaraj
|
2928009WL016997
|
Sornam Thankaraj
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sornam Thankaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MELPURAM
|
TN-28-009-009-023/2191-A
(Vellamcode)
|
2928009000NRG23200320230600897
|
20/03/2023
|
VIJAYA KUMARI K
|
2928009WL016997
|
VIJAYA KUMARI K
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELPURAM
|
TN-28-009-009-024/1749-A
(Vellamcode)
|
2928009000NRG23200320230600899
|
20/03/2023
|
C GOMATHI
|
2928009WL016997
|
C GOMATHI
|
00177
|
IOBA0003379
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
C GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
83
|
MELPURAM
|
TN-28-009-009-009/1170-A
(Vellamcode)
|
2928009000NRG23200320230600847
|
20/03/2023
|
ANITHA
|
2928009WL016997
|
ANITHA
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
MELPURAM
|
TN-28-009-009-004/1956-A
(Vellamcode)
|
2928009000NRG23200320230600825
|
20/03/2023
|
VELLAMMA T
|
2928009WL016997
|
VELLAMMA T
|
00415
|
SBIN0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELPURAM
|
TN-28-009-009-005/1938-A
(Vellamcode)
|
2928009000NRG23200320230600829
|
20/03/2023
|
Viji A
|
2928009WL016997
|
Viji A
|
00415
|
SBIN0002199
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Viji A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MELPURAM
|
TN-28-009-009-005/2041-A
(Vellamcode)
|
2928009000NRG23200320230600833
|
20/03/2023
|
Jegadeeswari
|
2928009WL016997
|
Jegadeeswari
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jegadeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MELPURAM
|
TN-28-009-009-009/1433-A
(Vellamcode)
|
2928009000NRG23200320230600869
|
20/03/2023
|
Kamalam
|
2928009WL016997
|
Kamalam
|
00415
|
SBIN0002199
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELPURAM
|
TN-28-009-009-023/1767-A
(Vellamcode)
|
2928009000NRG23200320230600895
|
20/03/2023
|
Saroja S
|
2928009WL016997
|
Saroja S
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MELPURAM
|
TN-28-009-009-023/1838-A
(Vellamcode)
|
2928009000NRG23200320230600896
|
20/03/2023
|
Lalitha T
|
2928009WL016997
|
Lalitha T
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha T
|
STATE BANK OF INDIA(508548)
|
|
90
|
MELPURAM
|
TN-28-009-009-024/1884-A
(Vellamcode)
|
2928009000NRG23200320230600900
|
20/03/2023
|
Ramanai Bai
|
2928009WL016997
|
Ramanai Bai
|
00415
|
SBIN0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramanai Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
91
|
MELPURAM
|
TN-28-009-009-005/1964-A
(Vellamcode)
|
2928009000NRG23200320230600830
|
20/03/2023
|
Girija
|
2928009WL016997
|
Girija
|
00437
|
TMBL0000069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Girija
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
MELPURAM
|
TN-28-009-009-023/1529-B
(Vellamcode)
|
2928009000NRG23200320230600951
|
20/03/2023
|
Ramakrishnan P
|
2928009WL017000
|
Ramakrishnan P
|
00437
|
TMBL0000069
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramakrishnan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
93
|
MELPURAM
|
TN-28-009-009-005/1975-A
(Vellamcode)
|
2928009000NRG23200320230600831
|
20/03/2023
|
Arul Mary
|
2928009WL016997
|
Arul Mary
|
00468
|
UBIN0533629
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arul Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75448
|
75448
|
|
|
|
|
|
|
|