|
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-20-004-029-002/2155-A
(URANKANPATTI)
|
2920004000NRG23030920220984672
|
03/09/2022
|
ABIRAMI
|
2920004WL025736
|
ABIRAMI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-006/1967-A
(URANKANPATTI)
|
2920004000NRG23030920220984673
|
03/09/2022
|
SUGANYADEVI
|
2920004WL025736
|
SUGANYADEVI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUGANYADEVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-029-006/2234-A
(URANKANPATTI)
|
2920004000NRG23030920220984674
|
03/09/2022
|
VIJAYALAKHSMI
|
2920004WL025736
|
VIJAYALAKHSMI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-006/2255-A
(URANKANPATTI)
|
2920004000NRG23030920220984675
|
03/09/2022
|
AMSAVALLI
|
2920004WL025736
|
AMSAVALLI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-006/294-B
(URANKANPATTI)
|
2920004000NRG23030920220984682
|
03/09/2022
|
CHANDRA
|
2920004WL025736
|
CHANDRA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-006/361-A
(URANKANPATTI)
|
2920004000NRG23030920220984683
|
03/09/2022
|
SAKUNTHALA
|
2920004WL025736
|
SAKUNTHALA
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-029-012/1314-a
(URANKANPATTI)
|
2920004000NRG23030920220984684
|
03/09/2022
|
GANAKAVALLI
|
2920004WL025736
|
GANAKAVALLI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-029-029/1013-A
(URANKANPATTI)
|
2920004000NRG23030920220984686
|
03/09/2022
|
SEVUGAMOORTHY
|
2920004WL025736
|
SEVUGAMOORTHY
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEVUGAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1026-A
(URANKANPATTI)
|
2920004000NRG23030920220984687
|
03/09/2022
|
VELLAIYAMMAL
|
2920004WL025736
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1037-A
(URANKANPATTI)
|
2920004000NRG23030920220984688
|
03/09/2022
|
RAKKAYEE
|
2920004WL025736
|
RAKKAYEE
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1209-A
(URANKANPATTI)
|
2920004000NRG23030920220984690
|
03/09/2022
|
INDHIRA
|
2920004WL025736
|
INDHIRA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1328-A
(URANKANPATTI)
|
2920004000NRG23030920220984691
|
03/09/2022
|
LAKSHMI
|
2920004WL025736
|
LAKSHMI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1714-A
(URANKANPATTI)
|
2920004000NRG23030920220984692
|
03/09/2022
|
ARAMMAL
|
2920004WL025736
|
ARAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1792-A
(URANKANPATTI)
|
2920004000NRG23030920220984693
|
03/09/2022
|
Amutha
|
2920004WL025736
|
Amutha
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1859-A
(URANKANPATTI)
|
2920004000NRG23030920220984694
|
03/09/2022
|
SIVASAKTHI
|
2920004WL025736
|
SIVASAKTHI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1867-A
(URANKANPATTI)
|
2920004000NRG23030920220984695
|
03/09/2022
|
BHARATHI
|
2920004WL025736
|
BHARATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857822
|
|
BHARATHI
|
ICICI BANK LTD(508534)
|
|
17
|
MELUR
|
TN-20-004-029-029/218-A
(URANKANPATTI)
|
2920004000NRG23030920220984697
|
03/09/2022
|
SHANTHI
|
2920004WL025736
|
SHANTHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/220-A
(URANKANPATTI)
|
2920004000NRG23030920220984698
|
03/09/2022
|
PANJAVARNAM
|
2920004WL025736
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/220-A
(URANKANPATTI)
|
2920004000NRG23030920220984699
|
03/09/2022
|
Sekar
|
2920004WL025736
|
Sekar
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/225-A
(URANKANPATTI)
|
2920004000NRG23030920220984700
|
03/09/2022
|
sudarvani
|
2920004WL025736
|
sudarvani
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
15/10/2022
|
|
035857822
|
|
sudarvani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/226-A
(URANKANPATTI)
|
2920004000NRG23030920220984701
|
03/09/2022
|
Renukka devi
|
2920004WL025736
|
Renukka devi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
Renukka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/229-A
(URANKANPATTI)
|
2920004000NRG23030920220984702
|
03/09/2022
|
MAYILVANI
|
2920004WL025736
|
MAYILVANI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAYILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/230-A
(URANKANPATTI)
|
2920004000NRG23030920220984703
|
03/09/2022
|
PREMA
|
2920004WL025736
|
PREMA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857822
|
|
PREMA
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-029-029/231-A
(URANKANPATTI)
|
2920004000NRG23030920220984704
|
03/09/2022
|
Padma
|
2920004WL025736
|
Padma
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/232-A
(URANKANPATTI)
|
2920004000NRG23030920220984705
|
03/09/2022
|
MOOKKAMMAL
|
2920004WL025736
|
MOOKKAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/232-A
(URANKANPATTI)
|
2920004000NRG23030920220984706
|
03/09/2022
|
MUTHUKARUPPAN
|
2920004WL025736
|
MUTHUKARUPPAN
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/233-A
(URANKANPATTI)
|
2920004000NRG23030920220984707
|
03/09/2022
|
pandiyammal
|
2920004WL025736
|
pandiyammal
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/239-A
(URANKANPATTI)
|
2920004000NRG23030920220984708
|
03/09/2022
|
Boovasam
|
2920004WL025736
|
Boovasam
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boovasam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/240-A
(URANKANPATTI)
|
2920004000NRG23030920220984709
|
03/09/2022
|
KALA
|
2920004WL025736
|
KALA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/241-A
(URANKANPATTI)
|
2920004000NRG23030920220984710
|
03/09/2022
|
Pandi
|
2920004WL025736
|
Pandi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandi
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-029-029/242-A
(URANKANPATTI)
|
2920004000NRG23030920220984712
|
03/09/2022
|
AMARAVATHI
|
2920004WL025736
|
AMARAVATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/242-A
(URANKANPATTI)
|
2920004000NRG23030920220984711
|
03/09/2022
|
Sandha
|
2920004WL025736
|
Sandha
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/259-A
(URANKANPATTI)
|
2920004000NRG23030920220984713
|
03/09/2022
|
SARASWATHI
|
2920004WL025736
|
SARASWATHI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/266-A
(URANKANPATTI)
|
2920004000NRG23030920220984714
|
03/09/2022
|
THANGAPONNU
|
2920004WL025736
|
THANGAPONNU
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/267-A
(URANKANPATTI)
|
2920004000NRG23030920220984715
|
03/09/2022
|
SATHIYA
|
2920004WL025736
|
SATHIYA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/269-A
(URANKANPATTI)
|
2920004000NRG23030920220984716
|
03/09/2022
|
SAVITHIRI
|
2920004WL025736
|
SAVITHIRI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/270-A
(URANKANPATTI)
|
2920004000NRG23030920220984717
|
03/09/2022
|
UMADEVI
|
2920004WL025736
|
UMADEVI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857822
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-029-029/275-A
(URANKANPATTI)
|
2920004000NRG23030920220984718
|
03/09/2022
|
BOORANI
|
2920004WL025736
|
BOORANI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
BOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/277-A
(URANKANPATTI)
|
2920004000NRG23030920220984719
|
03/09/2022
|
krishnammal
|
2920004WL025736
|
krishnammal
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/278-A
(URANKANPATTI)
|
2920004000NRG23030920220984720
|
03/09/2022
|
RAJESHWARI
|
2920004WL025736
|
RAJESHWARI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/291-A
(URANKANPATTI)
|
2920004000NRG23030920220984721
|
03/09/2022
|
PANDIYAMMAL
|
2920004WL025736
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/292-A
(URANKANPATTI)
|
2920004000NRG23030920220984722
|
03/09/2022
|
SAGUNTHALA
|
2920004WL025736
|
SAGUNTHALA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/295-A
(URANKANPATTI)
|
2920004000NRG23030920220984723
|
03/09/2022
|
SAVITHIRI
|
2920004WL025736
|
SAVITHIRI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-029-029/296-A
(URANKANPATTI)
|
2920004000NRG23030920220984724
|
03/09/2022
|
CHITHRAYEE
|
2920004WL025736
|
CHITHRAYEE
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITHRAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/303-A
(URANKANPATTI)
|
2920004000NRG23030920220984725
|
03/09/2022
|
Tamilselvi
|
2920004WL025736
|
Tamilselvi
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/304-A
(URANKANPATTI)
|
2920004000NRG23030920220984726
|
03/09/2022
|
MEGALA
|
2920004WL025736
|
MEGALA
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/307-A
(URANKANPATTI)
|
2920004000NRG23030920220984727
|
03/09/2022
|
MANTHIYAMMAL
|
2920004WL025736
|
MANTHIYAMMAL
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/311-A
(URANKANPATTI)
|
2920004000NRG23030920220984728
|
03/09/2022
|
PUSHPAM
|
2920004WL025736
|
PUSHPAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/314-A
(URANKANPATTI)
|
2920004000NRG23030920220984729
|
03/09/2022
|
VELLAIYAMMAL
|
2920004WL025736
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/317-A
(URANKANPATTI)
|
2920004000NRG23030920220984730
|
03/09/2022
|
Dheerthakarai
|
2920004WL025736
|
Dheerthakarai
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dheerthakarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/321-A
(URANKANPATTI)
|
2920004000NRG23030920220984731
|
03/09/2022
|
ANDICHY
|
2920004WL025736
|
ANDICHY
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANDICHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/323-A
(URANKANPATTI)
|
2920004000NRG23030920220984732
|
03/09/2022
|
REVATHI
|
2920004WL025736
|
REVATHI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/324-A
(URANKANPATTI)
|
2920004000NRG23030920220984733
|
03/09/2022
|
ARUVUKAM
|
2920004WL025736
|
ARUVUKAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUVUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/327-A
(URANKANPATTI)
|
2920004000NRG23030920220984734
|
03/09/2022
|
BUVANESHWARI
|
2920004WL025736
|
BUVANESHWARI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/331-A
(URANKANPATTI)
|
2920004000NRG23030920220984735
|
03/09/2022
|
RAJAESWARI
|
2920004WL025736
|
RAJAESWARI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/343-A
(URANKANPATTI)
|
2920004000NRG23030920220984736
|
03/09/2022
|
Thiruselvi
|
2920004WL025736
|
Thiruselvi
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/346-A
(URANKANPATTI)
|
2920004000NRG23030920220984737
|
03/09/2022
|
SATHYA
|
2920004WL025736
|
SATHYA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/347-A
(URANKANPATTI)
|
2920004000NRG23030920220984738
|
03/09/2022
|
KATTURAJA
|
2920004WL025736
|
KATTURAJA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
KATTURAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/351-A
(URANKANPATTI)
|
2920004000NRG23030920220984740
|
03/09/2022
|
BOSE
|
2920004WL025736
|
BOSE
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-029-029/351-A
(URANKANPATTI)
|
2920004000NRG23030920220984739
|
03/09/2022
|
CHANDHIRAN
|
2920004WL025736
|
CHANDHIRAN
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/352-A
(URANKANPATTI)
|
2920004000NRG23030920220984741
|
03/09/2022
|
P.Karuppaiah
|
2920004WL025736
|
P.Karuppaiah
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-029-029/352-A
(URANKANPATTI)
|
2920004000NRG23030920220984742
|
03/09/2022
|
Rakini
|
2920004WL025736
|
Rakini
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakini
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/355-A
(URANKANPATTI)
|
2920004000NRG23030920220984743
|
03/09/2022
|
Leelavadhi
|
2920004WL025736
|
Leelavadhi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
Leelavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-029-029/355-A
(URANKANPATTI)
|
2920004000NRG23030920220984744
|
03/09/2022
|
NACHAMMAL
|
2920004WL025736
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857822
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-029-029/360-a
(URANKANPATTI)
|
2920004000NRG23030920220984745
|
03/09/2022
|
HEMA
|
2920004WL025736
|
HEMA
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
14/10/2022
|
|
035857822
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
66
|
MELUR
|
TN-20-004-029-029/363-A
(URANKANPATTI)
|
2920004000NRG23030920220984746
|
03/09/2022
|
Sumadhi
|
2920004WL025736
|
Sumadhi
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-029-029/366-A
(URANKANPATTI)
|
2920004000NRG23030920220984747
|
03/09/2022
|
CELLAMMAL
|
2920004WL025736
|
CELLAMMAL
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
15/10/2022
|
|
035857822
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70025
|
70025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70025
|
70025
|
|
|
|
|
|
|
|