|
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-20-004-010-010/353-A
(KOTTAKUDI)
|
2920004000NRG23010820220691436
|
02/08/2022
|
MUTHAYI
|
2920004WL018349
|
MUTHAYI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-010-002/1429-A
(KOTTAKUDI)
|
2920004000NRG23010820220691360
|
02/08/2022
|
suganya
|
2920004WL018349
|
suganya
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
suganya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-002/1475-A
(KOTTAKUDI)
|
2920004000NRG23010820220691361
|
02/08/2022
|
ADAKKI
|
2920004WL018349
|
ADAKKI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ADAKKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-002/1495-A
(KOTTAKUDI)
|
2920004000NRG23010820220691363
|
02/08/2022
|
Suganya
|
2920004WL018349
|
Suganya
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-002/1496-A
(KOTTAKUDI)
|
2920004000NRG23010820220691364
|
02/08/2022
|
RAJALAKSHMI
|
2920004WL018349
|
RAJALAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-002/1514-A
(KOTTAKUDI)
|
2920004000NRG23010820220691365
|
02/08/2022
|
Amirthavalli
|
2920004WL018349
|
Amirthavalli
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/1004-a
(KOTTAKUDI)
|
2920004000NRG23010820220691368
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1004-a
(KOTTAKUDI)
|
2920004000NRG23010820220691367
|
02/08/2022
|
PAPPA
|
2920004WL018349
|
PAPPA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-010-010/1005-a
(KOTTAKUDI)
|
2920004000NRG23010820220691369
|
02/08/2022
|
Gandhi
|
2920004WL018349
|
Gandhi
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/1055-a
(KOTTAKUDI)
|
2920004000NRG23010820220691370
|
02/08/2022
|
REKA
|
2920004WL018349
|
REKA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
REKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-010-010/1074-A
(KOTTAKUDI)
|
2920004000NRG23010820220691371
|
02/08/2022
|
PARAMESHWARI
|
2920004WL018349
|
PARAMESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-010-010/1117-A
(KOTTAKUDI)
|
2920004000NRG23010820220691372
|
02/08/2022
|
PODICHI
|
2920004WL018349
|
PODICHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1121-A
(KOTTAKUDI)
|
2920004000NRG23010820220691373
|
02/08/2022
|
NANDISHVARI
|
2920004WL018349
|
NANDISHVARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NANDISHVARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/1132-A
(KOTTAKUDI)
|
2920004000NRG23010820220691374
|
02/08/2022
|
Marijothi
|
2920004WL018349
|
Marijothi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marijothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-010-010/1135-A
(KOTTAKUDI)
|
2920004000NRG23010820220691375
|
02/08/2022
|
AZHAHI
|
2920004WL018349
|
AZHAHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-010-010/1139-A
(KOTTAKUDI)
|
2920004000NRG23010820220691376
|
02/08/2022
|
RAKKU
|
2920004WL018349
|
RAKKU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/1154-A
(KOTTAKUDI)
|
2920004000NRG23010820220691377
|
02/08/2022
|
Pathma
|
2920004WL018349
|
Pathma
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-010-010/1188-A
(KOTTAKUDI)
|
2920004000NRG23010820220691378
|
02/08/2022
|
AARAMMAL
|
2920004WL018349
|
AARAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/1190-A
(KOTTAKUDI)
|
2920004000NRG23010820220691379
|
02/08/2022
|
NATHIYA
|
2920004WL018349
|
NATHIYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/1193-A
(KOTTAKUDI)
|
2920004000NRG23010820220691380
|
02/08/2022
|
NACHI
|
2920004WL018349
|
NACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-010-010/1196-A
(KOTTAKUDI)
|
2920004000NRG23010820220691381
|
02/08/2022
|
PANJAVARNAM
|
2920004WL018349
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-010-010/1197-A
(KOTTAKUDI)
|
2920004000NRG23010820220691382
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-010-010/1210-A
(KOTTAKUDI)
|
2920004000NRG23010820220691383
|
02/08/2022
|
Perumathal
|
2920004WL018349
|
Perumathal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/1250-A
(KOTTAKUDI)
|
2920004000NRG23010820220691384
|
02/08/2022
|
RAMESHWARI
|
2920004WL018349
|
RAMESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MELUR
|
TN-20-004-010-010/1256-A
(KOTTAKUDI)
|
2920004000NRG23010820220691385
|
02/08/2022
|
SASIKALA
|
2920004WL018349
|
SASIKALA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-010-010/1262-A
(KOTTAKUDI)
|
2920004000NRG23010820220691386
|
02/08/2022
|
PANJAVARNAM
|
2920004WL018349
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-010-010/1266-A
(KOTTAKUDI)
|
2920004000NRG23010820220691387
|
02/08/2022
|
Valarmathi
|
2920004WL018349
|
Valarmathi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/1267-A
(KOTTAKUDI)
|
2920004000NRG23010820220691388
|
02/08/2022
|
HEMA
|
2920004WL018349
|
HEMA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
HEMA
|
IDBI BANK(607095)
|
|
29
|
MELUR
|
TN-20-004-010-010/1268-A
(KOTTAKUDI)
|
2920004000NRG23010820220691389
|
02/08/2022
|
TAMILSELVI
|
2920004WL018349
|
TAMILSELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-010-010/1270-A
(KOTTAKUDI)
|
2920004000NRG23010820220691390
|
02/08/2022
|
PALAMURUGU
|
2920004WL018349
|
PALAMURUGU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALAMURUGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MELUR
|
TN-20-004-010-010/1273-A
(KOTTAKUDI)
|
2920004000NRG23010820220691391
|
02/08/2022
|
Dhevi
|
2920004WL018349
|
Dhevi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-010-010/1339-A
(KOTTAKUDI)
|
2920004000NRG23010820220691392
|
02/08/2022
|
VALLI
|
2920004WL018349
|
VALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-010-010/1350-A
(KOTTAKUDI)
|
2920004000NRG23010820220691393
|
02/08/2022
|
NACHAMMAL
|
2920004WL018349
|
NACHAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELUR
|
TN-20-004-010-010/1383-A
(KOTTAKUDI)
|
2920004000NRG23010820220691394
|
02/08/2022
|
Mookkayee
|
2920004WL018349
|
Mookkayee
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-010-010/1385-A
(KOTTAKUDI)
|
2920004000NRG23010820220691395
|
02/08/2022
|
MUDIMANNAN
|
2920004WL018349
|
MUDIMANNAN
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUDIMANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MELUR
|
TN-20-004-010-010/1406-A
(KOTTAKUDI)
|
2920004000NRG23010820220691396
|
02/08/2022
|
THAMILSELVI
|
2920004WL018349
|
THAMILSELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/1427-A
(KOTTAKUDI)
|
2920004000NRG23010820220691397
|
02/08/2022
|
Ganesan
|
2920004WL018349
|
Ganesan
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ganesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELUR
|
TN-20-004-010-010/1428-A
(KOTTAKUDI)
|
2920004000NRG23010820220691398
|
02/08/2022
|
AYYAMMAL
|
2920004WL018349
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-010-010/143-a
(KOTTAKUDI)
|
2920004000NRG23010820220691399
|
02/08/2022
|
SELVAM
|
2920004WL018349
|
SELVAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAM
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-010-010/1458-A
(KOTTAKUDI)
|
2920004000NRG23010820220691400
|
02/08/2022
|
CHINNAPONNU
|
2920004WL018349
|
CHINNAPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-010-010/1461-A
(KOTTAKUDI)
|
2920004000NRG23010820220691401
|
02/08/2022
|
SATHYA
|
2920004WL018349
|
SATHYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-010-010/1462-A
(KOTTAKUDI)
|
2920004000NRG23010820220691402
|
02/08/2022
|
KARUPPAYEE
|
2920004WL018349
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MELUR
|
TN-20-004-010-010/1464-A
(KOTTAKUDI)
|
2920004000NRG23010820220691403
|
02/08/2022
|
PODHUMPONNU
|
2920004WL018349
|
PODHUMPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-010-010/1470-A
(KOTTAKUDI)
|
2920004000NRG23010820220691404
|
02/08/2022
|
REVATHI
|
2920004WL018349
|
REVATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MELUR
|
TN-20-004-010-010/1473-A
(KOTTAKUDI)
|
2920004000NRG23010820220691405
|
02/08/2022
|
KANNAKI
|
2920004WL018349
|
KANNAKI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-010-010/1481-A
(KOTTAKUDI)
|
2920004000NRG23010820220691406
|
02/08/2022
|
KARUPPAYI
|
2920004WL018349
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MELUR
|
TN-20-004-010-010/1501-A
(KOTTAKUDI)
|
2920004000NRG23010820220691407
|
02/08/2022
|
Mayilayee
|
2920004WL018349
|
Mayilayee
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayilayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
MELUR
|
TN-20-004-010-010/1510-A
(KOTTAKUDI)
|
2920004000NRG23010820220691408
|
02/08/2022
|
PALCHAMY
|
2920004WL018349
|
PALCHAMY
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALCHAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELUR
|
TN-20-004-010-010/153-a
(KOTTAKUDI)
|
2920004000NRG23010820220691409
|
02/08/2022
|
pandi
|
2920004WL018349
|
pandi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
pandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MELUR
|
TN-20-004-010-010/1556-A
(KOTTAKUDI)
|
2920004000NRG23010820220691410
|
02/08/2022
|
PANJAVARNAM
|
2920004WL018349
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
MELUR
|
TN-20-004-010-010/1698-A
(KOTTAKUDI)
|
2920004000NRG23010820220691411
|
02/08/2022
|
MUTHUKARUPPI
|
2920004WL018349
|
MUTHUKARUPPI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-010-010/1722
(KOTTAKUDI)
|
2920004000NRG23010820220691412
|
02/08/2022
|
PANJU
|
2920004WL018349
|
PANJU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-010-010/185-a
(KOTTAKUDI)
|
2920004000NRG23010820220691419
|
02/08/2022
|
PAVANI
|
2920004WL018349
|
PAVANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAVANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
MELUR
|
TN-20-004-010-010/267-a
(KOTTAKUDI)
|
2920004000NRG23010820220691422
|
02/08/2022
|
Nandheeshwari
|
2920004WL018349
|
Nandheeshwari
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nandheeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
MELUR
|
TN-20-004-010-010/305-A
(KOTTAKUDI)
|
2920004000NRG23010820220691423
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-010-010/314-a
(KOTTAKUDI)
|
2920004000NRG23010820220691424
|
02/08/2022
|
PERIYANACHI
|
2920004WL018349
|
PERIYANACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-010-010/322-A
(KOTTAKUDI)
|
2920004000NRG23010820220691425
|
02/08/2022
|
KATHAYEE
|
2920004WL018349
|
KATHAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-010-010/323-A
(KOTTAKUDI)
|
2920004000NRG23010820220691426
|
02/08/2022
|
MUDHUMARIYAMMAL
|
2920004WL018349
|
MUDHUMARIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUDHUMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-010-010/324-A
(KOTTAKUDI)
|
2920004000NRG23010820220691427
|
02/08/2022
|
VIJAYA
|
2920004WL018349
|
VIJAYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-010-010/325-A
(KOTTAKUDI)
|
2920004000NRG23010820220691428
|
02/08/2022
|
AMARAVATHI
|
2920004WL018349
|
AMARAVATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-010-010/326-A
(KOTTAKUDI)
|
2920004000NRG23010820220691429
|
02/08/2022
|
TAMILARASI
|
2920004WL018349
|
TAMILARASI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-010-010/329-A
(KOTTAKUDI)
|
2920004000NRG23010820220691430
|
02/08/2022
|
MASILA
|
2920004WL018349
|
MASILA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MASILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
MELUR
|
TN-20-004-010-010/331-A
(KOTTAKUDI)
|
2920004000NRG23010820220691431
|
02/08/2022
|
ANUSIYA
|
2920004WL018349
|
ANUSIYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANUSIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
MELUR
|
TN-20-004-010-010/332-A
(KOTTAKUDI)
|
2920004000NRG23010820220691432
|
02/08/2022
|
JANAMEYEYAN
|
2920004WL018349
|
JANAMEYEYAN
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JANAMEYEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-010-010/336-A
(KOTTAKUDI)
|
2920004000NRG23010820220691433
|
02/08/2022
|
SUTHA
|
2920004WL018349
|
SUTHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
MELUR
|
TN-20-004-010-010/346-A
(KOTTAKUDI)
|
2920004000NRG23010820220691434
|
02/08/2022
|
LAKSHMI
|
2920004WL018349
|
LAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
MELUR
|
TN-20-004-010-010/352-A
(KOTTAKUDI)
|
2920004000NRG23010820220691435
|
02/08/2022
|
KARUPPAYI
|
2920004WL018349
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-010-010/353-A
(KOTTAKUDI)
|
2920004000NRG23010820220691437
|
02/08/2022
|
PANJU
|
2920004WL018349
|
PANJU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
MELUR
|
TN-20-004-010-010/356-A
(KOTTAKUDI)
|
2920004000NRG23010820220691438
|
02/08/2022
|
MUNIYAMMA
|
2920004WL018349
|
MUNIYAMMA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
MELUR
|
TN-20-004-010-010/357-A
(KOTTAKUDI)
|
2920004000NRG23010820220691439
|
02/08/2022
|
KARUPPAYI
|
2920004WL018349
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
71
|
MELUR
|
TN-20-004-010-010/359-A
(KOTTAKUDI)
|
2920004000NRG23010820220691440
|
02/08/2022
|
PALANIYAMMAL
|
2920004WL018349
|
PALANIYAMMAL
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
MELUR
|
TN-20-004-010-010/364-B
(KOTTAKUDI)
|
2920004000NRG23010820220691441
|
02/08/2022
|
ADAKKI
|
2920004WL018349
|
ADAKKI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ADAKKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
MELUR
|
TN-20-004-010-010/366-B
(KOTTAKUDI)
|
2920004000NRG23010820220691442
|
02/08/2022
|
MOOKKAMMAL
|
2920004WL018349
|
MOOKKAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-010-010/367-A
(KOTTAKUDI)
|
2920004000NRG23010820220691443
|
02/08/2022
|
LAKSHMI
|
2920004WL018349
|
LAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
MELUR
|
TN-20-004-010-010/368-A
(KOTTAKUDI)
|
2920004000NRG23010820220691444
|
02/08/2022
|
ESHWARI
|
2920004WL018349
|
ESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
MELUR
|
TN-20-004-010-010/369-A
(KOTTAKUDI)
|
2920004000NRG23010820220691445
|
02/08/2022
|
PUSHBAVALLI
|
2920004WL018349
|
PUSHBAVALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHBAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
MELUR
|
TN-20-004-010-010/370-a
(KOTTAKUDI)
|
2920004000NRG23010820220691446
|
02/08/2022
|
MARIYAMMAL
|
2920004WL018349
|
MARIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-010-010/371-B
(KOTTAKUDI)
|
2920004000NRG23010820220691447
|
02/08/2022
|
VALLI
|
2920004WL018349
|
VALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
MELUR
|
TN-20-004-010-010/377-B
(KOTTAKUDI)
|
2920004000NRG23010820220691448
|
02/08/2022
|
PODHUMPONNU
|
2920004WL018349
|
PODHUMPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODHUMPONNU
|
INDIAN BANK(607105)
|
|
80
|
MELUR
|
TN-20-004-010-010/381-B
(KOTTAKUDI)
|
2920004000NRG23010820220691449
|
02/08/2022
|
UMAMAKESHWARI
|
2920004WL018349
|
UMAMAKESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMAMAKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELUR
|
TN-20-004-010-010/384-A
(KOTTAKUDI)
|
2920004000NRG23010820220691450
|
02/08/2022
|
podhumponnu
|
2920004WL018349
|
podhumponnu
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELUR
|
TN-20-004-010-010/387-A
(KOTTAKUDI)
|
2920004000NRG23010820220691451
|
02/08/2022
|
SUBBAMMAL
|
2920004WL018349
|
SUBBAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELUR
|
TN-20-004-010-010/389-B
(KOTTAKUDI)
|
2920004000NRG23010820220691452
|
02/08/2022
|
LAKSHMI
|
2920004WL018349
|
LAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
MELUR
|
TN-20-004-010-010/390-A
(KOTTAKUDI)
|
2920004000NRG23010820220691453
|
02/08/2022
|
Irulayee
|
2920004WL018349
|
Irulayee
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELUR
|
TN-20-004-010-010/394-a
(KOTTAKUDI)
|
2920004000NRG23010820220691454
|
02/08/2022
|
CHINNAPONNU
|
2920004WL018349
|
CHINNAPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
MELUR
|
TN-20-004-010-010/395-B
(KOTTAKUDI)
|
2920004000NRG23010820220691455
|
02/08/2022
|
KARUPPAYEE
|
2920004WL018349
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELUR
|
TN-20-004-010-010/397-B
(KOTTAKUDI)
|
2920004000NRG23010820220691456
|
02/08/2022
|
UDHAYALAKSHMI
|
2920004WL018349
|
UDHAYALAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
UDHAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
MELUR
|
TN-20-004-010-010/398-A
(KOTTAKUDI)
|
2920004000NRG23010820220691457
|
02/08/2022
|
VELLAIYAMMAL
|
2920004WL018349
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
MELUR
|
TN-20-004-010-010/401-A
(KOTTAKUDI)
|
2920004000NRG23010820220691458
|
02/08/2022
|
PREMA
|
2920004WL018349
|
PREMA
|
00437
|
TMBL0000237
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MELUR
|
TN-20-004-010-010/404-A
(KOTTAKUDI)
|
2920004000NRG23010820220691459
|
02/08/2022
|
KARUPPAYEE
|
2920004WL018349
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELUR
|
TN-20-004-010-010/410-A
(KOTTAKUDI)
|
2920004000NRG23010820220691460
|
02/08/2022
|
malayarasi
|
2920004WL018349
|
malayarasi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
malayarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
MELUR
|
TN-20-004-010-010/411-a
(KOTTAKUDI)
|
2920004000NRG23010820220691461
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MELUR
|
TN-20-004-010-010/417-a
(KOTTAKUDI)
|
2920004000NRG23010820220691462
|
02/08/2022
|
MUTHU
|
2920004WL018349
|
MUTHU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
MELUR
|
TN-20-004-010-010/421-A
(KOTTAKUDI)
|
2920004000NRG23010820220691463
|
02/08/2022
|
MURUGESHWARI
|
2920004WL018349
|
MURUGESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MELUR
|
TN-20-004-010-010/441-B
(KOTTAKUDI)
|
2920004000NRG23010820220691464
|
02/08/2022
|
MUDHUPILLAI
|
2920004WL018349
|
MUDHUPILLAI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUDHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MELUR
|
TN-20-004-010-010/443-A
(KOTTAKUDI)
|
2920004000NRG23010820220691465
|
02/08/2022
|
KARUPPAYI
|
2920004WL018349
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELUR
|
TN-20-004-010-010/444-A
(KOTTAKUDI)
|
2920004000NRG23010820220691466
|
02/08/2022
|
PAPPA
|
2920004WL018349
|
PAPPA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MELUR
|
TN-20-004-010-010/445-A
(KOTTAKUDI)
|
2920004000NRG23010820220691467
|
02/08/2022
|
VELLAIYAMMAL
|
2920004WL018349
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
MELUR
|
TN-20-004-010-010/446-A
(KOTTAKUDI)
|
2920004000NRG23010820220691468
|
02/08/2022
|
KARUPPAYI
|
2920004WL018349
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MELUR
|
TN-20-004-010-010/447-B
(KOTTAKUDI)
|
2920004000NRG23010820220691469
|
02/08/2022
|
VALARMATHI
|
2920004WL018349
|
VALARMATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MELUR
|
TN-20-004-010-010/452-A
(KOTTAKUDI)
|
2920004000NRG23010820220691470
|
02/08/2022
|
RAJAMANI
|
2920004WL018349
|
RAJAMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
MELUR
|
TN-20-004-010-010/454-a
(KOTTAKUDI)
|
2920004000NRG23010820220691471
|
02/08/2022
|
geetha
|
2920004WL018349
|
geetha
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
MELUR
|
TN-20-004-010-010/455-A
(KOTTAKUDI)
|
2920004000NRG23010820220691472
|
02/08/2022
|
MUTHULAKSHMI
|
2920004WL018349
|
MUTHULAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MELUR
|
TN-20-004-010-010/456-A
(KOTTAKUDI)
|
2920004000NRG23010820220691473
|
02/08/2022
|
PANJALAI
|
2920004WL018349
|
PANJALAI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
MELUR
|
TN-20-004-010-010/459-A
(KOTTAKUDI)
|
2920004000NRG23010820220691474
|
02/08/2022
|
Shanmuganathi
|
2920004WL018349
|
Shanmuganathi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanmuganathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
MELUR
|
TN-20-004-010-010/46-A
(KOTTAKUDI)
|
2920004000NRG23010820220691475
|
02/08/2022
|
SARASWATHI
|
2920004WL018349
|
SARASWATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MELUR
|
TN-20-004-010-010/460-A
(KOTTAKUDI)
|
2920004000NRG23010820220691476
|
02/08/2022
|
PUSHBAM
|
2920004WL018349
|
PUSHBAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MELUR
|
TN-20-004-010-010/461-A
(KOTTAKUDI)
|
2920004000NRG23010820220691477
|
02/08/2022
|
VIJIKALA
|
2920004WL018349
|
VIJIKALA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJIKALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
MELUR
|
TN-20-004-010-010/464-A
(KOTTAKUDI)
|
2920004000NRG23010820220691478
|
02/08/2022
|
VELLAIYAMMAL
|
2920004WL018349
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
MELUR
|
TN-20-004-010-010/466-A
(KOTTAKUDI)
|
2920004000NRG23010820220691479
|
02/08/2022
|
CHANDHIRA
|
2920004WL018349
|
CHANDHIRA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
MELUR
|
TN-20-004-010-010/475-A
(KOTTAKUDI)
|
2920004000NRG23010820220691480
|
02/08/2022
|
KARUPPAYI
|
2920004WL018349
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MELUR
|
TN-20-004-010-010/478-A
(KOTTAKUDI)
|
2920004000NRG23010820220691481
|
02/08/2022
|
THOTTICHY
|
2920004WL018349
|
THOTTICHY
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THOTTICHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
MELUR
|
TN-20-004-010-010/484-a
(KOTTAKUDI)
|
2920004000NRG23010820220691482
|
02/08/2022
|
ASAIPONNU
|
2920004WL018349
|
ASAIPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ASAIPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
MELUR
|
TN-20-004-010-010/556-A
(KOTTAKUDI)
|
2920004000NRG23010820220691484
|
02/08/2022
|
NANDHEESHWARI
|
2920004WL018349
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NANDHEESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
MELUR
|
TN-20-004-010-010/563-A
(KOTTAKUDI)
|
2920004000NRG23010820220691485
|
02/08/2022
|
RUKKUMANI
|
2920004WL018349
|
RUKKUMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MELUR
|
TN-20-004-010-010/565-A
(KOTTAKUDI)
|
2920004000NRG23010820220691486
|
02/08/2022
|
KATHAYI
|
2920004WL018349
|
KATHAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
117
|
MELUR
|
TN-20-004-010-010/636-a
(KOTTAKUDI)
|
2920004000NRG23010820220691487
|
02/08/2022
|
Paramayee
|
2920004WL018349
|
Paramayee
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Paramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MELUR
|
TN-20-004-010-010/637-a
(KOTTAKUDI)
|
2920004000NRG23010820220691488
|
02/08/2022
|
Perumathal
|
2920004WL018349
|
Perumathal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
MELUR
|
TN-20-004-010-010/640-a
(KOTTAKUDI)
|
2920004000NRG23010820220691489
|
02/08/2022
|
KALEESHWARI
|
2920004WL018349
|
KALEESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MELUR
|
TN-20-004-010-010/663-a
(KOTTAKUDI)
|
2920004000NRG23010820220691490
|
02/08/2022
|
Alagammal
|
2920004WL018349
|
Alagammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MELUR
|
TN-20-004-010-010/667-a
(KOTTAKUDI)
|
2920004000NRG23010820220691491
|
02/08/2022
|
Murugeshwari
|
2920004WL018349
|
Murugeshwari
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MELUR
|
TN-20-004-010-010/679-a
(KOTTAKUDI)
|
2920004000NRG23010820220691492
|
02/08/2022
|
AYEE
|
2920004WL018349
|
AYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MELUR
|
TN-20-004-010-010/691-a
(KOTTAKUDI)
|
2920004000NRG23010820220691493
|
02/08/2022
|
Susila
|
2920004WL018349
|
Susila
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MELUR
|
TN-20-004-010-010/71-a
(KOTTAKUDI)
|
2920004000NRG23010820220691494
|
02/08/2022
|
Chinnammal
|
2920004WL018349
|
Chinnammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
MELUR
|
TN-20-004-010-010/711-a
(KOTTAKUDI)
|
2920004000NRG23010820220691495
|
02/08/2022
|
PANJU
|
2920004WL018349
|
PANJU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MELUR
|
TN-20-004-010-010/714-a
(KOTTAKUDI)
|
2920004000NRG23010820220691496
|
02/08/2022
|
Lekshumi
|
2920004WL018349
|
Lekshumi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lekshumi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MELUR
|
TN-20-004-010-010/734-a
(KOTTAKUDI)
|
2920004000NRG23010820220691497
|
02/08/2022
|
KASHDHOORI
|
2920004WL018349
|
KASHDHOORI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASHDHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MELUR
|
TN-20-004-010-010/753-a
(KOTTAKUDI)
|
2920004000NRG23010820220691498
|
02/08/2022
|
ARASAMMAL
|
2920004WL018349
|
ARASAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MELUR
|
TN-20-004-010-010/765-a
(KOTTAKUDI)
|
2920004000NRG23010820220691499
|
02/08/2022
|
LAKSHMI
|
2920004WL018349
|
LAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MELUR
|
TN-20-004-010-010/791-a
(KOTTAKUDI)
|
2920004000NRG23010820220691500
|
02/08/2022
|
NACHI
|
2920004WL018349
|
NACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MELUR
|
TN-20-004-010-010/824-a
(KOTTAKUDI)
|
2920004000NRG23010820220691501
|
02/08/2022
|
ARUVUGAM
|
2920004WL018349
|
ARUVUGAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MELUR
|
TN-20-004-010-010/829-a
(KOTTAKUDI)
|
2920004000NRG23010820220691502
|
02/08/2022
|
Anusuya
|
2920004WL018349
|
Anusuya
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MELUR
|
TN-20-004-010-010/834-a
(KOTTAKUDI)
|
2920004000NRG23010820220691503
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MELUR
|
TN-20-004-010-010/859-a
(KOTTAKUDI)
|
2920004000NRG23010820220691504
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MELUR
|
TN-20-004-010-010/86-B
(KOTTAKUDI)
|
2920004000NRG23010820220691505
|
02/08/2022
|
SUDHALAKSHMI
|
2920004WL018349
|
SUDHALAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MELUR
|
TN-20-004-010-010/860-a
(KOTTAKUDI)
|
2920004000NRG23010820220691506
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MELUR
|
TN-20-004-010-010/863-a
(KOTTAKUDI)
|
2920004000NRG23010820220691507
|
02/08/2022
|
GOKILA
|
2920004WL018349
|
GOKILA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MELUR
|
TN-20-004-010-010/866-a
(KOTTAKUDI)
|
2920004000NRG23010820220691508
|
02/08/2022
|
nachi
|
2920004WL018349
|
nachi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MELUR
|
TN-20-004-010-010/870-a
(KOTTAKUDI)
|
2920004000NRG23010820220691509
|
02/08/2022
|
NANDHEESHWARI
|
2920004WL018349
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MELUR
|
TN-20-004-010-010/871-a
(KOTTAKUDI)
|
2920004000NRG23010820220691510
|
02/08/2022
|
NANDHEESHWARI
|
2920004WL018349
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MELUR
|
TN-20-004-010-010/880-a
(KOTTAKUDI)
|
2920004000NRG23010820220691511
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018349
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MELUR
|
TN-20-004-010-010/885-a
(KOTTAKUDI)
|
2920004000NRG23010820220691512
|
02/08/2022
|
KUYIL alias NACHI
|
2920004WL018349
|
KUYIL alias NACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUYIL alias NACHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
MELUR
|
TN-20-004-010-010/886-a
(KOTTAKUDI)
|
2920004000NRG23010820220691513
|
02/08/2022
|
ARIYANACHI
|
2920004WL018349
|
ARIYANACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MELUR
|
TN-20-004-010-010/890-a
(KOTTAKUDI)
|
2920004000NRG23010820220691514
|
02/08/2022
|
Muthukaruppi
|
2920004WL018349
|
Muthukaruppi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
MELUR
|
TN-20-004-010-010/901-a
(KOTTAKUDI)
|
2920004000NRG23010820220691515
|
02/08/2022
|
ANDICHI
|
2920004WL018349
|
ANDICHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MELUR
|
TN-20-004-010-010/917-a
(KOTTAKUDI)
|
2920004000NRG23010820220691516
|
02/08/2022
|
ALAGI
|
2920004WL018349
|
ALAGI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MELUR
|
TN-20-004-010-010/919-a
(KOTTAKUDI)
|
2920004000NRG23010820220691517
|
02/08/2022
|
MUTHUKARUPPI
|
2920004WL018349
|
MUTHUKARUPPI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MELUR
|
TN-20-004-010-010/932-a
(KOTTAKUDI)
|
2920004000NRG23010820220691518
|
02/08/2022
|
NATHIYA
|
2920004WL018349
|
NATHIYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MELUR
|
TN-20-004-010-010/934-a
(KOTTAKUDI)
|
2920004000NRG23010820220691519
|
02/08/2022
|
KALIYAMMAL
|
2920004WL018349
|
KALIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
MELUR
|
TN-20-004-010-010/939-a
(KOTTAKUDI)
|
2920004000NRG23010820220691520
|
02/08/2022
|
Nachammal
|
2920004WL018349
|
Nachammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
MELUR
|
TN-20-004-010-010/959-a
(KOTTAKUDI)
|
2920004000NRG23010820220691521
|
02/08/2022
|
MEENAKSHI
|
2920004WL018349
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
MELUR
|
TN-20-004-010-010/961-a
(KOTTAKUDI)
|
2920004000NRG23010820220691522
|
02/08/2022
|
Petchi
|
2920004WL018349
|
Petchi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MELUR
|
TN-20-004-010-010/972-a
(KOTTAKUDI)
|
2920004000NRG23010820220691523
|
02/08/2022
|
PANCHAWARNAM
|
2920004WL018349
|
PANCHAWARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MELUR
|
TN-20-004-010-010/979-a
(KOTTAKUDI)
|
2920004000NRG23010820220691524
|
02/08/2022
|
Rajeshwari
|
2920004WL018349
|
Rajeshwari
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MELUR
|
TN-20-004-010-010/98-a
(KOTTAKUDI)
|
2920004000NRG23010820220691525
|
02/08/2022
|
DEIVANAI
|
2920004WL018349
|
DEIVANAI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MELUR
|
TN-20-004-010-010/993-a
(KOTTAKUDI)
|
2920004000NRG23010820220691526
|
02/08/2022
|
JEEVITHA
|
2920004WL018349
|
JEEVITHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MELUR
|
TN-20-004-010-011/1435-A
(KOTTAKUDI)
|
2920004000NRG23010820220691527
|
02/08/2022
|
JOTHIMANI
|
2920004WL018349
|
JOTHIMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MELUR
|
TN-20-004-010-012/1444-A
(KOTTAKUDI)
|
2920004000NRG23010820220691528
|
02/08/2022
|
MASILAMANI
|
2920004WL018349
|
MASILAMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MELUR
|
TN-20-004-010-012/1466-A
(KOTTAKUDI)
|
2920004000NRG23010820220691529
|
02/08/2022
|
NATHIYA
|
2920004WL018349
|
NATHIYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MELUR
|
TN-20-004-010-012/1493-A
(KOTTAKUDI)
|
2920004000NRG23010820220691530
|
02/08/2022
|
MAYIL
|
2920004WL018349
|
MAYIL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200988
|
200988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202248
|
202248
|
|
|
|
|
|
|
|