|
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-20-004-017-017/104-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884428
|
23/08/2022
|
PODHUMPONNU
|
2920004WL023057
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/108-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884429
|
23/08/2022
|
PANDISELVI
|
2920004WL023057
|
PANDISELVI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/112-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884430
|
23/08/2022
|
SANKAR
|
2920004WL023057
|
SANKAR
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/115-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884431
|
23/08/2022
|
PAPPA
|
2920004WL023057
|
PAPPA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/123-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884432
|
23/08/2022
|
ROGUMANI
|
2920004WL023057
|
ROGUMANI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/125-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884433
|
23/08/2022
|
SARATHI
|
2920004WL023057
|
SARATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/130-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884434
|
23/08/2022
|
RAJAMMAL
|
2920004WL023057
|
RAJAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/140-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884435
|
23/08/2022
|
NALLATHANGAL
|
2920004WL023057
|
NALLATHANGAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALLATHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-017-017/156-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884437
|
23/08/2022
|
SARASU
|
2920004WL023057
|
SARASU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/164-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884438
|
23/08/2022
|
KAATHI
|
2920004WL023057
|
KAATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/168-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884439
|
23/08/2022
|
AMARAVATHI
|
2920004WL023057
|
AMARAVATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/169-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884440
|
23/08/2022
|
REVATHI
|
2920004WL023057
|
REVATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-017-017/172-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884441
|
23/08/2022
|
CHELLAMMAL
|
2920004WL023057
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-017-017/175-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884442
|
23/08/2022
|
AYIPILLAI
|
2920004WL023057
|
AYIPILLAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-017-017/178-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884443
|
23/08/2022
|
THAVAMANI
|
2920004WL023057
|
THAVAMANI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-017-017/185-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884444
|
23/08/2022
|
CHELLAYEE
|
2920004WL023057
|
CHELLAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-017-017/189-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884445
|
23/08/2022
|
VELLAYAMMAL
|
2920004WL023057
|
VELLAYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-017-017/201-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884446
|
23/08/2022
|
AMUDHA
|
2920004WL023057
|
AMUDHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-017-017/205-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884447
|
23/08/2022
|
SOLAIMALAI
|
2920004WL023057
|
SOLAIMALAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOLAIMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-017-017/244-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884450
|
23/08/2022
|
PALANIYAYEE
|
2920004WL023057
|
PALANIYAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-017-017/251-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884451
|
23/08/2022
|
KARUPPI
|
2920004WL023057
|
KARUPPI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-017-017/253-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884452
|
23/08/2022
|
V.SARAVANAM
|
2920004WL023057
|
V.SARAVANAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
V.SARAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-017-017/254-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884453
|
23/08/2022
|
THILAGAVATHI
|
2920004WL023057
|
THILAGAVATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-017-017/26-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884454
|
23/08/2022
|
SOLI
|
2920004WL023057
|
SOLI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-017-017/269-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884455
|
23/08/2022
|
SATHURAGIRI
|
2920004WL023057
|
SATHURAGIRI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHURAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-017-017/272-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884456
|
23/08/2022
|
SELVI
|
2920004WL023057
|
SELVI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-017-017/275-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884457
|
23/08/2022
|
PAPPATHI
|
2920004WL023057
|
PAPPATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-017-017/283-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884458
|
23/08/2022
|
LAKSHMI
|
2920004WL023057
|
LAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-017-017/288-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884459
|
23/08/2022
|
AYYAMMAL
|
2920004WL023057
|
AYYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-017-017/290-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884460
|
23/08/2022
|
MOOKKAYEE
|
2920004WL023057
|
MOOKKAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-017-017/291-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884461
|
23/08/2022
|
PANCHAWARNAM
|
2920004WL023057
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANCHAWARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-017-017/296-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884462
|
23/08/2022
|
MUTHUMEENA
|
2920004WL023057
|
MUTHUMEENA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-017-017/297-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884463
|
23/08/2022
|
SARITHA
|
2920004WL023057
|
SARITHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-017-017/30-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884464
|
23/08/2022
|
AYAPILLAI
|
2920004WL023057
|
AYAPILLAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELUR
|
TN-20-004-017-017/313-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884465
|
23/08/2022
|
RAJALAKSHMI
|
2920004WL023057
|
RAJALAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-017-017/335-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884466
|
23/08/2022
|
DHANAM
|
2920004WL023057
|
DHANAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-017-017/355-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884469
|
23/08/2022
|
DHANAPACKIYAM
|
2920004WL023057
|
DHANAPACKIYAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-017-017/366-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884470
|
23/08/2022
|
METCHI
|
2920004WL023057
|
METCHI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
METCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-017-017/375-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884471
|
23/08/2022
|
PANCHAWARNAM
|
2920004WL023057
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-017-017/376-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884472
|
23/08/2022
|
PACKIYALAKSHMI
|
2920004WL023057
|
PACKIYALAKSHMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELUR
|
TN-20-004-017-017/379-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884473
|
23/08/2022
|
VANITHA
|
2920004WL023057
|
VANITHA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-017-017/380-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884474
|
23/08/2022
|
LATHA
|
2920004WL023057
|
LATHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELUR
|
TN-20-004-017-017/383-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884475
|
23/08/2022
|
NATARAJAN
|
2920004WL023057
|
NATARAJAN
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-017-017/385-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884476
|
23/08/2022
|
ARUVUGAM
|
2920004WL023057
|
ARUVUGAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-017-017/39-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884477
|
23/08/2022
|
MUNIYAMMAL
|
2920004WL023057
|
MUNIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-017-017/390-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884478
|
23/08/2022
|
LAKSHMI
|
2920004WL023057
|
LAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELUR
|
TN-20-004-017-017/405-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884479
|
23/08/2022
|
RAJAMMAL
|
2920004WL023057
|
RAJAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-017-017/413-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884480
|
23/08/2022
|
SAROJA
|
2920004WL023057
|
SAROJA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELUR
|
TN-20-004-017-017/416-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884481
|
23/08/2022
|
RAJESHWARI
|
2920004WL023057
|
RAJESHWARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-017-017/42-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884482
|
23/08/2022
|
RANJITHAM
|
2920004WL023057
|
RANJITHAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-017-017/425-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884483
|
23/08/2022
|
PANJU
|
2920004WL023057
|
PANJU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-017-017/426-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884484
|
23/08/2022
|
AYAMMAL
|
2920004WL023057
|
AYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELUR
|
TN-20-004-017-017/438-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884485
|
23/08/2022
|
MANTHAYAMMAL
|
2920004WL023057
|
MANTHAYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-017-017/441-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884486
|
23/08/2022
|
RATHI
|
2920004WL023057
|
RATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-017-017/449-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884487
|
23/08/2022
|
CHELLAMMAL
|
2920004WL023057
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-017-017/450-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884488
|
23/08/2022
|
PANDIYAMMAL
|
2920004WL023057
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-017-017/465-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884489
|
23/08/2022
|
PODHUMAPONNU
|
2920004WL023057
|
PODHUMAPONNU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PODHUMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-017-017/470-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884490
|
23/08/2022
|
SHANTHI
|
2920004WL023057
|
SHANTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-017-017/473-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884491
|
23/08/2022
|
THOTTICHI
|
2920004WL023057
|
THOTTICHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
THOTTICHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-017-017/510-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884492
|
23/08/2022
|
UMA
|
2920004WL023057
|
UMA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-017-017/512-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884493
|
23/08/2022
|
VEERAMMAL
|
2920004WL023057
|
VEERAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-017-017/517-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884495
|
23/08/2022
|
Rakku
|
2920004WL023057
|
Rakku
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-017-017/526-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884496
|
23/08/2022
|
KASHDOORI
|
2920004WL023057
|
KASHDOORI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASHDOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-017-017/528-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884497
|
23/08/2022
|
MANJULA
|
2920004WL023057
|
MANJULA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-017-017/536-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884498
|
23/08/2022
|
SAROJA
|
2920004WL023057
|
SAROJA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-017-017/538-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884499
|
23/08/2022
|
PANDIYAMMAL
|
2920004WL023057
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-017-017/545-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884500
|
23/08/2022
|
ELAMMAL
|
2920004WL023057
|
ELAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-017-017/561-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884502
|
23/08/2022
|
PRAMILA
|
2920004WL023057
|
PRAMILA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-017-017/565-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884503
|
23/08/2022
|
RASATHI
|
2920004WL023057
|
RASATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-017-017/584-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884504
|
23/08/2022
|
LATHA
|
2920004WL023057
|
LATHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-017-017/604-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884505
|
23/08/2022
|
MALARVIZHI
|
2920004WL023057
|
MALARVIZHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-017-017/631-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884506
|
23/08/2022
|
MOKANA
|
2920004WL023057
|
MOKANA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MOKANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-017-017/66-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884507
|
23/08/2022
|
ELAMMAL
|
2920004WL023057
|
ELAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-017-017/666-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884508
|
23/08/2022
|
LAKSHMI
|
2920004WL023057
|
LAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELUR
|
TN-20-004-017-017/672-B
(PATHINETTANKUDI)
|
2920004000NRG23230820220884509
|
23/08/2022
|
AMSAVALLI
|
2920004WL023057
|
AMSAVALLI
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-017-017/688-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884512
|
23/08/2022
|
MALAIYANDICHI
|
2920004WL023057
|
MALAIYANDICHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAIYANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELUR
|
TN-20-004-017-017/696-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884513
|
23/08/2022
|
LAKSHMI
|
2920004WL023057
|
LAKSHMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-017-017/698-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884514
|
23/08/2022
|
VASANTHA
|
2920004WL023057
|
VASANTHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELUR
|
TN-20-004-017-017/70-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884515
|
23/08/2022
|
MANTHAYAMMAL
|
2920004WL023057
|
MANTHAYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELUR
|
TN-20-004-017-017/701-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884516
|
23/08/2022
|
UMA
|
2920004WL023057
|
UMA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELUR
|
TN-20-004-017-017/706-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884517
|
23/08/2022
|
SURYA
|
2920004WL023057
|
SURYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELUR
|
TN-20-004-017-017/72-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884518
|
23/08/2022
|
AYYAMMAL
|
2920004WL023057
|
AYYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELUR
|
TN-20-004-017-017/721-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884519
|
23/08/2022
|
Jeyalakshmi
|
2920004WL023057
|
Jeyalakshmi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELUR
|
TN-20-004-017-017/722-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884520
|
23/08/2022
|
RADHIKA
|
2920004WL023057
|
RADHIKA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
MELUR
|
TN-20-004-017-017/740-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884521
|
23/08/2022
|
PANJU
|
2920004WL023057
|
PANJU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MELUR
|
TN-20-004-017-017/742-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884522
|
23/08/2022
|
RADHA
|
2920004WL023057
|
RADHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MELUR
|
TN-20-004-017-017/75-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884523
|
23/08/2022
|
CHELLAM
|
2920004WL023057
|
CHELLAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MELUR
|
TN-20-004-017-017/79-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884526
|
23/08/2022
|
VEERAYEE
|
2920004WL023057
|
VEERAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MELUR
|
TN-20-004-017-017/796-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884527
|
23/08/2022
|
VASANTHA
|
2920004WL023057
|
VASANTHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MELUR
|
TN-20-004-017-017/80-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884528
|
23/08/2022
|
AYIPILLAI
|
2920004WL023057
|
AYIPILLAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MELUR
|
TN-20-004-017-017/800-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884529
|
23/08/2022
|
ANANTHI
|
2920004WL023057
|
ANANTHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MELUR
|
TN-20-004-017-017/817-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884530
|
23/08/2022
|
Meenakshi
|
2920004WL023057
|
Meenakshi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MELUR
|
TN-20-004-017-017/88-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884536
|
23/08/2022
|
AMMAPILLAI
|
2920004WL023057
|
AMMAPILLAI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMMAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELUR
|
TN-20-004-017-017/90-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884538
|
23/08/2022
|
SASIREKHA
|
2920004WL023057
|
SASIREKHA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MELUR
|
TN-20-004-017-017/91-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884539
|
23/08/2022
|
NEVVI
|
2920004WL023057
|
NEVVI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEVVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MELUR
|
TN-20-004-017-017/98-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884542
|
23/08/2022
|
CHINNAMMAL
|
2920004WL023057
|
CHINNAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELUR
|
TN-20-004-017-017/99-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884543
|
23/08/2022
|
MURUGESHWARI
|
2920004WL023057
|
MURUGESHWARI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81180
|
81180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81180
|
81180
|
|
|
|
|
|
|
|