|
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
|
MERKANAM
|
TN-04-012-048-001/175-A
(THENPASAR)
|
2904012000NRG23020720220983353
|
02/07/2022
|
Mariammal
|
2904012WL034913
|
Mariammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/102
(THENPASAR)
|
2904012000NRG23020720220983354
|
02/07/2022
|
Kalyani
|
2904012WL034913
|
Kalyani
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/117
(THENPASAR)
|
2904012000NRG23020720220983355
|
02/07/2022
|
Arokiyam
|
2904012WL034913
|
Arokiyam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/118
(THENPASAR)
|
2904012000NRG23020720220983356
|
02/07/2022
|
Senthamarai
|
2904012WL034913
|
Senthamarai
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/131
(THENPASAR)
|
2904012000NRG23020720220983357
|
02/07/2022
|
Muniyammal
|
2904012WL034913
|
Muniyammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/136
(THENPASAR)
|
2904012000NRG23020720220983358
|
02/07/2022
|
Kaliyammal
|
2904012WL034913
|
Kaliyammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/137
(THENPASAR)
|
2904012000NRG23020720220983359
|
02/07/2022
|
Jayalakshmi
|
2904012WL034913
|
Jayalakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/142
(THENPASAR)
|
2904012000NRG23020720220983360
|
02/07/2022
|
Ellammal
|
2904012WL034913
|
Ellammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/150
(THENPASAR)
|
2904012000NRG23020720220983361
|
02/07/2022
|
Selvi
|
2904012WL034913
|
Selvi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/158
(THENPASAR)
|
2904012000NRG23020720220983362
|
02/07/2022
|
Ponnammal
|
2904012WL034913
|
Ponnammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/171
(THENPASAR)
|
2904012000NRG23020720220983363
|
02/07/2022
|
Maniyammal
|
2904012WL034913
|
Maniyammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/176
(THENPASAR)
|
2904012000NRG23020720220983364
|
02/07/2022
|
Thavaselvi
|
2904012WL034913
|
Thavaselvi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/177
(THENPASAR)
|
2904012000NRG23020720220983365
|
02/07/2022
|
Kumutha
|
2904012WL034913
|
Kumutha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/178
(THENPASAR)
|
2904012000NRG23020720220983366
|
02/07/2022
|
Jothi
|
2904012WL034913
|
Jothi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/184
(THENPASAR)
|
2904012000NRG23020720220983367
|
02/07/2022
|
Manjula
|
2904012WL034913
|
Manjula
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/185
(THENPASAR)
|
2904012000NRG23020720220983368
|
02/07/2022
|
Mangalakshmi
|
2904012WL034913
|
Mangalakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/191
(THENPASAR)
|
2904012000NRG23020720220983369
|
02/07/2022
|
Jegajothi
|
2904012WL034913
|
Jegajothi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jegajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/272
(THENPASAR)
|
2904012000NRG23020720220983370
|
02/07/2022
|
Renuga
|
2904012WL034913
|
Renuga
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/283
(THENPASAR)
|
2904012000NRG23020720220983371
|
02/07/2022
|
Ellammal
|
2904012WL034913
|
Ellammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/287
(THENPASAR)
|
2904012000NRG23020720220983372
|
02/07/2022
|
Lakshmanan
|
2904012WL034913
|
Lakshmanan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-048-048/289
(THENPASAR)
|
2904012000NRG23020720220983373
|
02/07/2022
|
Umaiyal
|
2904012WL034913
|
Umaiyal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Umaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-048-048/292
(THENPASAR)
|
2904012000NRG23020720220983375
|
02/07/2022
|
Putlayi
|
2904012WL034913
|
Putlayi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Putlayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-048-048/293-A
(THENPASAR)
|
2904012000NRG23020720220983376
|
02/07/2022
|
Muniammal
|
2904012WL034913
|
Muniammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-048-048/315
(THENPASAR)
|
2904012000NRG23020720220983378
|
02/07/2022
|
Amirtham
|
2904012WL034913
|
Amirtham
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-048-048/317
(THENPASAR)
|
2904012000NRG23020720220983379
|
02/07/2022
|
Angammal
|
2904012WL034913
|
Angammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-048-048/320
(THENPASAR)
|
2904012000NRG23020720220983380
|
02/07/2022
|
Jamuna
|
2904012WL034913
|
Jamuna
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-048-048/321
(THENPASAR)
|
2904012000NRG23020720220983381
|
02/07/2022
|
Anjalai
|
2904012WL034913
|
Anjalai
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-048-048/322
(THENPASAR)
|
2904012000NRG23020720220983382
|
02/07/2022
|
Anjalai
|
2904012WL034913
|
Anjalai
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-048-048/326
(THENPASAR)
|
2904012000NRG23020720220983383
|
02/07/2022
|
Anjalai
|
2904012WL034913
|
Anjalai
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-048-048/327
(THENPASAR)
|
2904012000NRG23020720220983384
|
02/07/2022
|
Poongodi
|
2904012WL034913
|
Poongodi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-048-048/328
(THENPASAR)
|
2904012000NRG23020720220983385
|
02/07/2022
|
Annammal
|
2904012WL034913
|
Annammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-048-048/330
(THENPASAR)
|
2904012000NRG23020720220983386
|
02/07/2022
|
Selvi
|
2904012WL034913
|
Selvi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-048-048/334
(THENPASAR)
|
2904012000NRG23020720220983387
|
02/07/2022
|
Elango
|
2904012WL034913
|
Elango
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elango
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-048-048/335
(THENPASAR)
|
2904012000NRG23020720220983388
|
02/07/2022
|
Kasambal
|
2904012WL034913
|
Kasambal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-048-048/337
(THENPASAR)
|
2904012000NRG23020720220983389
|
02/07/2022
|
Anusuya
|
2904012WL034913
|
Anusuya
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-048-048/338
(THENPASAR)
|
2904012000NRG23020720220983390
|
02/07/2022
|
Vellachi
|
2904012WL034913
|
Vellachi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-048-048/345
(THENPASAR)
|
2904012000NRG23020720220983391
|
02/07/2022
|
Pavunu
|
2904012WL034913
|
Pavunu
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-048-048/347
(THENPASAR)
|
2904012000NRG23020720220983392
|
02/07/2022
|
Santha
|
2904012WL034913
|
Santha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-048-048/35
(THENPASAR)
|
2904012000NRG23020720220983393
|
02/07/2022
|
Kasthuri
|
2904012WL034913
|
Kasthuri
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-048-048/352
(THENPASAR)
|
2904012000NRG23020720220983394
|
02/07/2022
|
Kuppan
|
2904012WL034913
|
Kuppan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MERKANAM
|
TN-04-012-048-048/354
(THENPASAR)
|
2904012000NRG23020720220983395
|
02/07/2022
|
Lakshmi
|
2904012WL034913
|
Lakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-048-048/357
(THENPASAR)
|
2904012000NRG23020720220983396
|
02/07/2022
|
Panchavarnam
|
2904012WL034913
|
Panchavarnam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-048-048/361
(THENPASAR)
|
2904012000NRG23020720220983397
|
02/07/2022
|
Chitra
|
2904012WL034913
|
Chitra
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-048-048/368
(THENPASAR)
|
2904012000NRG23020720220983398
|
02/07/2022
|
Sumitha
|
2904012WL034913
|
Sumitha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-048-048/369
(THENPASAR)
|
2904012000NRG23020720220983399
|
02/07/2022
|
Saraswathi
|
2904012WL034913
|
Saraswathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-048-048/373
(THENPASAR)
|
2904012000NRG23020720220983400
|
02/07/2022
|
Amaravathi
|
2904012WL034913
|
Amaravathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-048-048/38
(THENPASAR)
|
2904012000NRG23020720220983402
|
02/07/2022
|
Veerammal
|
2904012WL034913
|
Veerammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-048-048/388
(THENPASAR)
|
2904012000NRG23020720220983404
|
02/07/2022
|
Muthulakshmi
|
2904012WL034913
|
Muthulakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-048-048/39
(THENPASAR)
|
2904012000NRG23020720220983405
|
02/07/2022
|
Nadarani
|
2904012WL034913
|
Nadarani
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-048-048/390
(THENPASAR)
|
2904012000NRG23020720220983406
|
02/07/2022
|
Valli
|
2904012WL034913
|
Valli
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MERKANAM
|
TN-04-012-048-048/397
(THENPASAR)
|
2904012000NRG23020720220983407
|
02/07/2022
|
Kannammal
|
2904012WL034913
|
Kannammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-048-048/40
(THENPASAR)
|
2904012000NRG23020720220983408
|
02/07/2022
|
Muniammal
|
2904012WL034913
|
Muniammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-048-048/403
(THENPASAR)
|
2904012000NRG23020720220983409
|
02/07/2022
|
Egavalli
|
2904012WL034913
|
Egavalli
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MERKANAM
|
TN-04-012-048-048/405
(THENPASAR)
|
2904012000NRG23020720220983410
|
02/07/2022
|
Kanagambaram
|
2904012WL034913
|
Kanagambaram
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-048-048/411
(THENPASAR)
|
2904012000NRG23020720220983411
|
02/07/2022
|
Muniammal
|
2904012WL034913
|
Muniammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-048-048/415
(THENPASAR)
|
2904012000NRG23020720220983412
|
02/07/2022
|
Maragatham
|
2904012WL034913
|
Maragatham
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-048-048/422
(THENPASAR)
|
2904012000NRG23020720220983413
|
02/07/2022
|
Pavunu
|
2904012WL034913
|
Pavunu
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-048-048/428
(THENPASAR)
|
2904012000NRG23020720220983414
|
02/07/2022
|
Lakshmi
|
2904012WL034913
|
Lakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-048-048/431
(THENPASAR)
|
2904012000NRG23020720220983415
|
02/07/2022
|
Maiyili
|
2904012WL034913
|
Maiyili
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maiyili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MERKANAM
|
TN-04-012-048-048/438
(THENPASAR)
|
2904012000NRG23020720220983416
|
02/07/2022
|
Kumutha
|
2904012WL034913
|
Kumutha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-048-048/44
(THENPASAR)
|
2904012000NRG23020720220983417
|
02/07/2022
|
Jayalakshmi
|
2904012WL034913
|
Jayalakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MERKANAM
|
TN-04-012-048-048/454
(THENPASAR)
|
2904012000NRG23020720220983419
|
02/07/2022
|
Jayamala
|
2904012WL034913
|
Jayamala
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MERKANAM
|
TN-04-012-048-048/459-A
(THENPASAR)
|
2904012000NRG23020720220983420
|
02/07/2022
|
Jayanthi
|
2904012WL034913
|
Jayanthi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MERKANAM
|
TN-04-012-048-048/464-A
(THENPASAR)
|
2904012000NRG23020720220983421
|
02/07/2022
|
Revathi
|
2904012WL034913
|
Revathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
Revathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MERKANAM
|
TN-04-012-048-048/465-A
(THENPASAR)
|
2904012000NRG23020720220983422
|
02/07/2022
|
Malliga
|
2904012WL034913
|
Malliga
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-048-048/470-B
(THENPASAR)
|
2904012000NRG23020720220983423
|
02/07/2022
|
Sasikala
|
2904012WL034913
|
Sasikala
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MERKANAM
|
TN-04-012-048-048/471-B
(THENPASAR)
|
2904012000NRG23020720220983424
|
02/07/2022
|
Suba
|
2904012WL034913
|
Suba
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MERKANAM
|
TN-04-012-048-048/486-C
(THENPASAR)
|
2904012000NRG23020720220983425
|
02/07/2022
|
Manjula
|
2904012WL034913
|
Manjula
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-048-048/491-B
(THENPASAR)
|
2904012000NRG23020720220983426
|
02/07/2022
|
Selvi
|
2904012WL034913
|
Selvi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MERKANAM
|
TN-04-012-048-048/495
(THENPASAR)
|
2904012000NRG23020720220983427
|
02/07/2022
|
Monika
|
2904012WL034913
|
Monika
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Monika
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-048-048/500-A
(THENPASAR)
|
2904012000NRG23020720220983428
|
02/07/2022
|
Venkatesan
|
2904012WL034913
|
Venkatesan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MERKANAM
|
TN-04-012-048-048/508
(THENPASAR)
|
2904012000NRG23020720220983429
|
02/07/2022
|
Bhuvaneswari
|
2904012WL034913
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-048-048/513
(THENPASAR)
|
2904012000NRG23020720220983430
|
02/07/2022
|
Ambiga
|
2904012WL034913
|
Ambiga
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MERKANAM
|
TN-04-012-048-048/536
(THENPASAR)
|
2904012000NRG23020720220983431
|
02/07/2022
|
Sathasivam
|
2904012WL034913
|
Sathasivam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-048-048/538
(THENPASAR)
|
2904012000NRG23020720220983432
|
02/07/2022
|
Devi
|
2904012WL034913
|
Devi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MERKANAM
|
TN-04-012-048-048/54
(THENPASAR)
|
2904012000NRG23020720220983433
|
02/07/2022
|
Chandra
|
2904012WL034913
|
Chandra
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-048-048/81
(THENPASAR)
|
2904012000NRG23020720220983445
|
02/07/2022
|
Viruthambal
|
2904012WL034913
|
Viruthambal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MERKANAM
|
TN-04-012-048-048/87
(THENPASAR)
|
2904012000NRG23020720220983446
|
02/07/2022
|
Indra
|
2904012WL034913
|
Indra
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MERKANAM
|
TN-04-012-048-048/92
(THENPASAR)
|
2904012000NRG23020720220983447
|
02/07/2022
|
Ponnammal
|
2904012WL034913
|
Ponnammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MERKANAM
|
TN-04-012-048-049/528
(THENPASAR)
|
2904012000NRG23020720220983448
|
02/07/2022
|
Iyanavathi
|
2904012WL034913
|
Iyanavathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Iyanavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MERKANAM
|
TN-04-012-048-049/530
(THENPASAR)
|
2904012000NRG23020720220983449
|
02/07/2022
|
Solaiyammal
|
2904012WL034913
|
Solaiyammal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|