|
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-20-004-010-002/1429-A
(KOTTAKUDI)
|
2920004000NRG23040620220200106
|
04/06/2022
|
suganya
|
2920004WL005375
|
suganya
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
suganya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MELUR
|
TN-20-004-010-010/1055-a
(KOTTAKUDI)
|
2920004000NRG23040620220200107
|
04/06/2022
|
REKA
|
2920004WL005375
|
REKA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
REKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-010/1117-A
(KOTTAKUDI)
|
2920004000NRG23040620220200108
|
04/06/2022
|
PODICHI
|
2920004WL005375
|
PODICHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-010-010/1137-A
(KOTTAKUDI)
|
2920004000NRG23040620220200109
|
04/06/2022
|
vasanthi
|
2920004WL005375
|
vasanthi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/1191-A
(KOTTAKUDI)
|
2920004000NRG23040620220200110
|
04/06/2022
|
NATHIYA
|
2920004WL005375
|
NATHIYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-010/1196-A
(KOTTAKUDI)
|
2920004000NRG23040620220200111
|
04/06/2022
|
PANJAVARNAM
|
2920004WL005375
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/1203-A
(KOTTAKUDI)
|
2920004000NRG23040620220200113
|
04/06/2022
|
pandiyammal
|
2920004WL005375
|
pandiyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1250-A
(KOTTAKUDI)
|
2920004000NRG23040620220200114
|
04/06/2022
|
RAMESHWARI
|
2920004WL005375
|
RAMESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/1261-A
(KOTTAKUDI)
|
2920004000NRG23040620220200115
|
04/06/2022
|
VANITHA
|
2920004WL005375
|
VANITHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/1262-A
(KOTTAKUDI)
|
2920004000NRG23040620220200116
|
04/06/2022
|
PANJAVARNAM
|
2920004WL005375
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/1264-A
(KOTTAKUDI)
|
2920004000NRG23040620220200117
|
04/06/2022
|
SELVI
|
2920004WL005375
|
SELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-010-010/1313-A
(KOTTAKUDI)
|
2920004000NRG23040620220200118
|
04/06/2022
|
KARUPPAYEE
|
2920004WL005375
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1462-A
(KOTTAKUDI)
|
2920004000NRG23040620220200119
|
04/06/2022
|
KARUPPAYEE
|
2920004WL005375
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MELUR
|
TN-20-004-010-010/1464-A
(KOTTAKUDI)
|
2920004000NRG23040620220200120
|
04/06/2022
|
PODHUMPONNU
|
2920004WL005375
|
PODHUMPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-010-010/1515-A
(KOTTAKUDI)
|
2920004000NRG23040620220200121
|
04/06/2022
|
LATHA
|
2920004WL005375
|
LATHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-010-010/1698-A
(KOTTAKUDI)
|
2920004000NRG23040620220200122
|
04/06/2022
|
MUTHUKARUPPI
|
2920004WL005375
|
MUTHUKARUPPI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/1722
(KOTTAKUDI)
|
2920004000NRG23040620220200123
|
04/06/2022
|
PANJU
|
2920004WL005375
|
PANJU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-010-010/349-a
(KOTTAKUDI)
|
2920004000NRG23040620220200132
|
04/06/2022
|
Perumathal
|
2920004WL005375
|
Perumathal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/421-A
(KOTTAKUDI)
|
2920004000NRG23040620220200133
|
04/06/2022
|
MURUGESHWARI
|
2920004WL005375
|
MURUGESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-010-010/61-A
(KOTTAKUDI)
|
2920004000NRG23040620220200134
|
04/06/2022
|
KATTURAJA
|
2920004WL005375
|
KATTURAJA
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATTURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-010-010/615-a
(KOTTAKUDI)
|
2920004000NRG23040620220200135
|
04/06/2022
|
SEETHAIYAMMAL
|
2920004WL005375
|
SEETHAIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-010-010/672-A
(KOTTAKUDI)
|
2920004000NRG23040620220200136
|
04/06/2022
|
Boomadhevi
|
2920004WL005375
|
Boomadhevi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boomadhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELUR
|
TN-20-004-010-010/79-B
(KOTTAKUDI)
|
2920004000NRG23040620220200137
|
04/06/2022
|
AYYAMMAL
|
2920004WL005375
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/792-a
(KOTTAKUDI)
|
2920004000NRG23040620220200138
|
04/06/2022
|
Alagupillai
|
2920004WL005375
|
Alagupillai
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alagupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/80-B
(KOTTAKUDI)
|
2920004000NRG23040620220200139
|
04/06/2022
|
SHANTHI
|
2920004WL005375
|
SHANTHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-010-010/807-a
(KOTTAKUDI)
|
2920004000NRG23040620220200140
|
04/06/2022
|
Arammal
|
2920004WL005375
|
Arammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-010-010/808-a
(KOTTAKUDI)
|
2920004000NRG23040620220200141
|
04/06/2022
|
PANJAVARNAM
|
2920004WL005375
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/819-a
(KOTTAKUDI)
|
2920004000NRG23040620220200142
|
04/06/2022
|
BOOMALAI
|
2920004WL005375
|
BOOMALAI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-010-010/82-a
(KOTTAKUDI)
|
2920004000NRG23040620220200143
|
04/06/2022
|
Pandiyammal
|
2920004WL005375
|
Pandiyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-010-010/823-a
(KOTTAKUDI)
|
2920004000NRG23040620220200144
|
04/06/2022
|
nachi
|
2920004WL005375
|
nachi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-010-010/824-a
(KOTTAKUDI)
|
2920004000NRG23040620220200145
|
04/06/2022
|
ARUVUGAM
|
2920004WL005375
|
ARUVUGAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-010-010/831-a
(KOTTAKUDI)
|
2920004000NRG23040620220200146
|
04/06/2022
|
Natchi
|
2920004WL005375
|
Natchi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-010-010/834-a
(KOTTAKUDI)
|
2920004000NRG23040620220200147
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005375
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-010-010/839-a
(KOTTAKUDI)
|
2920004000NRG23040620220200148
|
04/06/2022
|
SELVI
|
2920004WL005375
|
SELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-010-010/853-a
(KOTTAKUDI)
|
2920004000NRG23040620220200149
|
04/06/2022
|
Pandi
|
2920004WL005375
|
Pandi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-010-010/857-a
(KOTTAKUDI)
|
2920004000NRG23040620220200151
|
04/06/2022
|
SEENIMUTHU
|
2920004WL005375
|
SEENIMUTHU
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEENIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/859-a
(KOTTAKUDI)
|
2920004000NRG23040620220200152
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005375
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-010-010/866-a
(KOTTAKUDI)
|
2920004000NRG23040620220200153
|
04/06/2022
|
nachi
|
2920004WL005375
|
nachi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-010-010/869-a
(KOTTAKUDI)
|
2920004000NRG23040620220200154
|
04/06/2022
|
CHITHIRA
|
2920004WL005375
|
CHITHIRA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-010-010/870-a
(KOTTAKUDI)
|
2920004000NRG23040620220200155
|
04/06/2022
|
NANDHEESHWARI
|
2920004WL005375
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-010-010/875-a
(KOTTAKUDI)
|
2920004000NRG23040620220200156
|
04/06/2022
|
CHITHI
|
2920004WL005375
|
CHITHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-010-010/878-a
(KOTTAKUDI)
|
2920004000NRG23040620220200157
|
04/06/2022
|
SUDHA
|
2920004WL005375
|
SUDHA
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MELUR
|
TN-20-004-010-010/879-a
(KOTTAKUDI)
|
2920004000NRG23040620220200158
|
04/06/2022
|
VEERAYEE
|
2920004WL005375
|
VEERAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MELUR
|
TN-20-004-010-010/880-a
(KOTTAKUDI)
|
2920004000NRG23040620220200159
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005375
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-010-010/885-a
(KOTTAKUDI)
|
2920004000NRG23040620220200160
|
04/06/2022
|
KUYIL alias NACHI
|
2920004WL005375
|
KUYIL alias NACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUYIL alias NACHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MELUR
|
TN-20-004-010-010/886-a
(KOTTAKUDI)
|
2920004000NRG23040620220200161
|
04/06/2022
|
ARIYANACHI
|
2920004WL005375
|
ARIYANACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-010-010/889-a
(KOTTAKUDI)
|
2920004000NRG23040620220200162
|
04/06/2022
|
NACHI
|
2920004WL005375
|
NACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-010-010/890-a
(KOTTAKUDI)
|
2920004000NRG23040620220200163
|
04/06/2022
|
Muthukaruppi
|
2920004WL005375
|
Muthukaruppi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELUR
|
TN-20-004-010-010/892-a
(KOTTAKUDI)
|
2920004000NRG23040620220200164
|
04/06/2022
|
Chittal
|
2920004WL005375
|
Chittal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chittal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-010-010/903-a
(KOTTAKUDI)
|
2920004000NRG23040620220200165
|
04/06/2022
|
alagi
|
2920004WL005375
|
alagi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-010-010/910-a
(KOTTAKUDI)
|
2920004000NRG23040620220200166
|
04/06/2022
|
MEENAKSHI
|
2920004WL005375
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-010-010/911-a
(KOTTAKUDI)
|
2920004000NRG23040620220200167
|
04/06/2022
|
NACHI
|
2920004WL005375
|
NACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-010-010/916-a
(KOTTAKUDI)
|
2920004000NRG23040620220200168
|
04/06/2022
|
ANDICHI
|
2920004WL005375
|
ANDICHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDICHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
MELUR
|
TN-20-004-010-010/917-a
(KOTTAKUDI)
|
2920004000NRG23040620220200169
|
04/06/2022
|
ALAGI
|
2920004WL005375
|
ALAGI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-010-010/925-a
(KOTTAKUDI)
|
2920004000NRG23040620220200171
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005375
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-010-010/927-a
(KOTTAKUDI)
|
2920004000NRG23040620220200172
|
04/06/2022
|
KALI
|
2920004WL005375
|
KALI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-010-010/929-a
(KOTTAKUDI)
|
2920004000NRG23040620220200173
|
04/06/2022
|
Chinnaponnu
|
2920004WL005375
|
Chinnaponnu
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-010-010/939-a
(KOTTAKUDI)
|
2920004000NRG23040620220200174
|
04/06/2022
|
Nachammal
|
2920004WL005375
|
Nachammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
MELUR
|
TN-20-004-010-010/942-a
(KOTTAKUDI)
|
2920004000NRG23040620220200175
|
04/06/2022
|
REKA
|
2920004WL005375
|
REKA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76260
|
76260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76260
|
76260
|
|
|
|
|
|
|
|