|
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-20-004-029-007/1738-B
(URANKANPATTI)
|
2920004000NRG23040720220468446
|
04/07/2022
|
MUTHULAKSHMI
|
2920004WL012350
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-029-010/1543-A
(URANKANPATTI)
|
2920004000NRG23040720220468447
|
04/07/2022
|
KRISHNAVENI
|
2920004WL012350
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-029-010/1962-A
(URANKANPATTI)
|
2920004000NRG23040720220468449
|
04/07/2022
|
YOGALAKSHMI
|
2920004WL012350
|
YOGALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
YOGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-010/1963-A
(URANKANPATTI)
|
2920004000NRG23040720220468450
|
04/07/2022
|
ASOTHAI
|
2920004WL012350
|
ASOTHAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-010/1964-A
(URANKANPATTI)
|
2920004000NRG23040720220468451
|
04/07/2022
|
VIJAYA LAKSHMI ALAIS JEYALAKSHMI
|
2920004WL012350
|
VIJAYA LAKSHMI ALAIS JEYALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA LAKSHMI ALAIS JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-010/1965-A
(URANKANPATTI)
|
2920004000NRG23040720220468452
|
04/07/2022
|
MEELANAL
|
2920004WL012350
|
MEELANAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEELANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-010/2160-A
(URANKANPATTI)
|
2920004000NRG23040720220468453
|
04/07/2022
|
SUNDARI
|
2920004WL012350
|
SUNDARI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-010/2181-A
(URANKANPATTI)
|
2920004000NRG23040720220468454
|
04/07/2022
|
NIRAIMATHI
|
2920004WL012350
|
NIRAIMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRAIMATHI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-029-011/1768-A
(URANKANPATTI)
|
2920004000NRG23040720220468462
|
04/07/2022
|
THANGAM
|
2920004WL012350
|
THANGAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1184-A
(URANKANPATTI)
|
2920004000NRG23040720220468463
|
04/07/2022
|
KRISHNAMMAL
|
2920004WL012350
|
KRISHNAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1185-A
(URANKANPATTI)
|
2920004000NRG23040720220468464
|
04/07/2022
|
Kalaivani
|
2920004WL012350
|
Kalaivani
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1243-A
(URANKANPATTI)
|
2920004000NRG23040720220468465
|
04/07/2022
|
Krishnammmal
|
2920004WL012350
|
Krishnammmal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1256-A
(URANKANPATTI)
|
2920004000NRG23040720220468466
|
04/07/2022
|
SARUKAMMAL
|
2920004WL012350
|
SARUKAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARUKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1285-A
(URANKANPATTI)
|
2920004000NRG23040720220468468
|
04/07/2022
|
AMIRTHAM
|
2920004WL012350
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/132-A
(URANKANPATTI)
|
2920004000NRG23040720220468469
|
04/07/2022
|
VALARMATHI ALIAS VALARMEENAL
|
2920004WL012350
|
VALARMATHI ALIAS VALARMEENAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI ALIAS VALARMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1446-A
(URANKANPATTI)
|
2920004000NRG23040720220468470
|
04/07/2022
|
MANJULA
|
2920004WL012350
|
MANJULA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1521-A
(URANKANPATTI)
|
2920004000NRG23040720220468471
|
04/07/2022
|
LAKSHMI
|
2920004WL012350
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/1522-a
(URANKANPATTI)
|
2920004000NRG23040720220468472
|
04/07/2022
|
VALARMATHI
|
2920004WL012350
|
VALARMATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1524-A
(URANKANPATTI)
|
2920004000NRG23040720220468473
|
04/07/2022
|
KRISHNAMMAL
|
2920004WL012350
|
KRISHNAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/1548-A
(URANKANPATTI)
|
2920004000NRG23040720220468474
|
04/07/2022
|
LATHA
|
2920004WL012350
|
LATHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/1615-A
(URANKANPATTI)
|
2920004000NRG23040720220468475
|
04/07/2022
|
Jeyanthi
|
2920004WL012350
|
Jeyanthi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/1739-A
(URANKANPATTI)
|
2920004000NRG23040720220468477
|
04/07/2022
|
KAVITHA
|
2920004WL012350
|
KAVITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/1775-A
(URANKANPATTI)
|
2920004000NRG23040720220468478
|
04/07/2022
|
RAMANI
|
2920004WL012350
|
RAMANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/1808-A
(URANKANPATTI)
|
2920004000NRG23040720220468479
|
04/07/2022
|
SUKANYA
|
2920004WL012350
|
SUKANYA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUKANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/1894-A
(URANKANPATTI)
|
2920004000NRG23040720220468481
|
04/07/2022
|
Tamilselvi
|
2920004WL012350
|
Tamilselvi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/732-A
(URANKANPATTI)
|
2920004000NRG23040720220468483
|
04/07/2022
|
Sasikala
|
2920004WL012350
|
Sasikala
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/733-A
(URANKANPATTI)
|
2920004000NRG23040720220468484
|
04/07/2022
|
Aruldevi
|
2920004WL012350
|
Aruldevi
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aruldevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/742-A
(URANKANPATTI)
|
2920004000NRG23040720220468485
|
04/07/2022
|
B.RAMAYIE
|
2920004WL012350
|
B.RAMAYIE
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
B.RAMAYIE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/746-A
(URANKANPATTI)
|
2920004000NRG23040720220468486
|
04/07/2022
|
Gandhimathi
|
2920004WL012350
|
Gandhimathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/749-A
(URANKANPATTI)
|
2920004000NRG23040720220468487
|
04/07/2022
|
AMIRTHAM
|
2920004WL012350
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/751-A
(URANKANPATTI)
|
2920004000NRG23040720220468488
|
04/07/2022
|
THEYVANAI
|
2920004WL012350
|
THEYVANAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
THEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/753-A
(URANKANPATTI)
|
2920004000NRG23040720220468489
|
04/07/2022
|
BANUMATHI
|
2920004WL012350
|
BANUMATHI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/759-A
(URANKANPATTI)
|
2920004000NRG23040720220468490
|
04/07/2022
|
Pasamalar
|
2920004WL012350
|
Pasamalar
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/762-A
(URANKANPATTI)
|
2920004000NRG23040720220468491
|
04/07/2022
|
CHITTU
|
2920004WL012350
|
CHITTU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/763-A
(URANKANPATTI)
|
2920004000NRG23040720220468492
|
04/07/2022
|
DHANALAKSHMI
|
2920004WL012350
|
DHANALAKSHMI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/768-A
(URANKANPATTI)
|
2920004000NRG23040720220468493
|
04/07/2022
|
ALAGU
|
2920004WL012350
|
ALAGU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/771-A
(URANKANPATTI)
|
2920004000NRG23040720220468494
|
04/07/2022
|
Jeyam
|
2920004WL012350
|
Jeyam
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/772-A
(URANKANPATTI)
|
2920004000NRG23040720220468495
|
04/07/2022
|
SELVAKANNIKA
|
2920004WL012350
|
SELVAKANNIKA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAKANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/774-A
(URANKANPATTI)
|
2920004000NRG23040720220468496
|
04/07/2022
|
Anadham
|
2920004WL012350
|
Anadham
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anadham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/780-A
(URANKANPATTI)
|
2920004000NRG23040720220468497
|
04/07/2022
|
ANBUSELVI
|
2920004WL012350
|
ANBUSELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/780-A
(URANKANPATTI)
|
2920004000NRG23040720220468498
|
04/07/2022
|
NGAMAM
|
2920004WL012350
|
NGAMAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
NGAMAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/781-A
(URANKANPATTI)
|
2920004000NRG23040720220468499
|
04/07/2022
|
VELLAIYAMMAL
|
2920004WL012350
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/787-A
(URANKANPATTI)
|
2920004000NRG23040720220468500
|
04/07/2022
|
AKILA
|
2920004WL012350
|
AKILA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-029-029/790-A
(URANKANPATTI)
|
2920004000NRG23040720220468501
|
04/07/2022
|
SELVI
|
2920004WL012350
|
SELVI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/799-A
(URANKANPATTI)
|
2920004000NRG23040720220468502
|
04/07/2022
|
sinkari
|
2920004WL012350
|
sinkari
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
sinkari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/805-A
(URANKANPATTI)
|
2920004000NRG23040720220468503
|
04/07/2022
|
ANDICHI
|
2920004WL012350
|
ANDICHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/807-A
(URANKANPATTI)
|
2920004000NRG23040720220468504
|
04/07/2022
|
AYEE
|
2920004WL012350
|
AYEE
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/808-A
(URANKANPATTI)
|
2920004000NRG23040720220468505
|
04/07/2022
|
Panjavarnam
|
2920004WL012350
|
Panjavarnam
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/812-A
(URANKANPATTI)
|
2920004000NRG23040720220468506
|
04/07/2022
|
Karpagam
|
2920004WL012350
|
Karpagam
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/829-A
(URANKANPATTI)
|
2920004000NRG23040720220468508
|
04/07/2022
|
JEYAJOTHI
|
2920004WL012350
|
JEYAJOTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-029-029/831-A
(URANKANPATTI)
|
2920004000NRG23040720220468510
|
04/07/2022
|
MOOKKAMMAL
|
2920004WL012350
|
MOOKKAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-029-029/832-A
(URANKANPATTI)
|
2920004000NRG23040720220468511
|
04/07/2022
|
VASUKI
|
2920004WL012350
|
VASUKI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/834-A
(URANKANPATTI)
|
2920004000NRG23040720220468513
|
04/07/2022
|
T.Mudhuletsumi
|
2920004WL012350
|
T.Mudhuletsumi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
T.Mudhuletsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/840-A
(URANKANPATTI)
|
2920004000NRG23040720220468515
|
04/07/2022
|
DHANALAKSHMI
|
2920004WL012350
|
DHANALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/843-A
(URANKANPATTI)
|
2920004000NRG23040720220468516
|
04/07/2022
|
MALAYANDI
|
2920004WL012350
|
MALAYANDI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/849-A
(URANKANPATTI)
|
2920004000NRG23040720220468517
|
04/07/2022
|
VALARMATHI
|
2920004WL012350
|
VALARMATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/866-A
(URANKANPATTI)
|
2920004000NRG23040720220468518
|
04/07/2022
|
RUKKUMANI
|
2920004WL012350
|
RUKKUMANI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/871-A
(URANKANPATTI)
|
2920004000NRG23040720220468519
|
04/07/2022
|
karuppaiah
|
2920004WL012350
|
karuppaiah
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/871-A
(URANKANPATTI)
|
2920004000NRG23040720220468520
|
04/07/2022
|
RUKKUMANI
|
2920004WL012350
|
RUKKUMANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-029-029/881-A
(URANKANPATTI)
|
2920004000NRG23040720220468521
|
04/07/2022
|
krishnammal
|
2920004WL012350
|
krishnammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/885-A
(URANKANPATTI)
|
2920004000NRG23040720220468522
|
04/07/2022
|
kala
|
2920004WL012350
|
kala
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-029-029/899-A
(URANKANPATTI)
|
2920004000NRG23040720220468523
|
04/07/2022
|
saraswadhi
|
2920004WL012350
|
saraswadhi
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
saraswadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/932-A
(URANKANPATTI)
|
2920004000NRG23040720220468524
|
04/07/2022
|
meenal
|
2920004WL012350
|
meenal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-029-029/941-A
(URANKANPATTI)
|
2920004000NRG23040720220468525
|
04/07/2022
|
DHAVAMANI
|
2920004WL012350
|
DHAVAMANI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-029-029/976-A
(URANKANPATTI)
|
2920004000NRG23040720220468526
|
04/07/2022
|
SANTHA
|
2920004WL012350
|
SANTHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|