|
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-20-004-005-005/305-B
(ARITTAPATTI)
|
2920004000NRG23090720220497575
|
09/07/2022
|
AYI ALIAS POONKOTHAI
|
2920004WL013239
|
AYI ALIAS POONKOTHAI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
AYI ALIAS POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/307-a
(ARITTAPATTI)
|
2920004000NRG23090720220497576
|
09/07/2022
|
RAMU
|
2920004WL013239
|
RAMU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-005-005/308-a
(ARITTAPATTI)
|
2920004000NRG23090720220497577
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013239
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-005-005/310-A
(ARITTAPATTI)
|
2920004000NRG23090720220497578
|
09/07/2022
|
C.RAJAKUMARI
|
2920004WL013239
|
C.RAJAKUMARI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
C.RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/312-A
(ARITTAPATTI)
|
2920004000NRG23090720220497579
|
09/07/2022
|
RAMILA
|
2920004WL013239
|
RAMILA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-005-005/336-A
(ARITTAPATTI)
|
2920004000NRG23090720220497580
|
09/07/2022
|
MALLIKA
|
2920004WL013239
|
MALLIKA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-005-005/342-a
(ARITTAPATTI)
|
2920004000NRG23090720220497582
|
09/07/2022
|
NACHAMMAL
|
2920004WL013239
|
NACHAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-005-005/343-A
(ARITTAPATTI)
|
2920004000NRG23090720220497583
|
09/07/2022
|
SAKTHIMEENA
|
2920004WL013239
|
SAKTHIMEENA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKTHIMEENA
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-005-005/346-A
(ARITTAPATTI)
|
2920004000NRG23090720220497584
|
09/07/2022
|
PANJU
|
2920004WL013239
|
PANJU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJU
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-005-005/349-A
(ARITTAPATTI)
|
2920004000NRG23090720220497585
|
09/07/2022
|
PUSHBAM
|
2920004WL013239
|
PUSHBAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/354-a
(ARITTAPATTI)
|
2920004000NRG23090720220497586
|
09/07/2022
|
SAVITHRI
|
2920004WL013239
|
SAVITHRI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/367-A
(ARITTAPATTI)
|
2920004000NRG23090720220497587
|
09/07/2022
|
MOOKKAMMAL
|
2920004WL013239
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-005-005/368-a
(ARITTAPATTI)
|
2920004000NRG23090720220497588
|
09/07/2022
|
PAPPA
|
2920004WL013239
|
PAPPA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-005-005/371-A
(ARITTAPATTI)
|
2920004000NRG23090720220497589
|
09/07/2022
|
PANDIYAMMAL
|
2920004WL013239
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-005-005/372-a
(ARITTAPATTI)
|
2920004000NRG23090720220497590
|
09/07/2022
|
AYYAMMAL
|
2920004WL013239
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-005-005/374-B
(ARITTAPATTI)
|
2920004000NRG23090720220497591
|
09/07/2022
|
JOTHI
|
2920004WL013239
|
JOTHI
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
16/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-005-005/376-a
(ARITTAPATTI)
|
2920004000NRG23090720220497592
|
09/07/2022
|
VEERAMMAL
|
2920004WL013239
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-005-005/381-B
(ARITTAPATTI)
|
2920004000NRG23090720220497593
|
09/07/2022
|
VASAVI
|
2920004WL013239
|
VASAVI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-005-005/384-A
(ARITTAPATTI)
|
2920004000NRG23090720220497594
|
09/07/2022
|
THEYVANAI
|
2920004WL013239
|
THEYVANAI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
THEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-005-005/385-A
(ARITTAPATTI)
|
2920004000NRG23090720220497595
|
09/07/2022
|
ANNAKODI
|
2920004WL013239
|
ANNAKODI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-005-005/386-A
(ARITTAPATTI)
|
2920004000NRG23090720220497596
|
09/07/2022
|
KRISHNAMMAL
|
2920004WL013239
|
KRISHNAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-005-005/387-A
(ARITTAPATTI)
|
2920004000NRG23090720220497597
|
09/07/2022
|
CHEELLAMEENA
|
2920004WL013239
|
CHEELLAMEENA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHEELLAMEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-005-005/388-a
(ARITTAPATTI)
|
2920004000NRG23090720220497598
|
09/07/2022
|
CHITTUPONNU
|
2920004WL013239
|
CHITTUPONNU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITTUPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-005-005/389-A
(ARITTAPATTI)
|
2920004000NRG23090720220497599
|
09/07/2022
|
PERIMI
|
2920004WL013239
|
PERIMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-005-005/390-a
(ARITTAPATTI)
|
2920004000NRG23090720220497600
|
09/07/2022
|
SATHIYAVANI
|
2920004WL013239
|
SATHIYAVANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-005-005/393-A
(ARITTAPATTI)
|
2920004000NRG23090720220497601
|
09/07/2022
|
GOYILI.N
|
2920004WL013239
|
GOYILI.N
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOYILI.N
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-005-005/394-A
(ARITTAPATTI)
|
2920004000NRG23090720220497602
|
09/07/2022
|
N.PANJAVARNAM
|
2920004WL013239
|
N.PANJAVARNAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
N.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-005-005/395-A
(ARITTAPATTI)
|
2920004000NRG23090720220497603
|
09/07/2022
|
VIDHIYA
|
2920004WL013239
|
VIDHIYA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-005-005/398-A
(ARITTAPATTI)
|
2920004000NRG23090720220497604
|
09/07/2022
|
INDRA
|
2920004WL013239
|
INDRA
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-005-005/400-A
(ARITTAPATTI)
|
2920004000NRG23090720220497605
|
09/07/2022
|
PILLAMMAL
|
2920004WL013239
|
PILLAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PILLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-005-005/401-A
(ARITTAPATTI)
|
2920004000NRG23090720220497606
|
09/07/2022
|
KALYANI
|
2920004WL013239
|
KALYANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-005-005/403-A
(ARITTAPATTI)
|
2920004000NRG23090720220497607
|
09/07/2022
|
LAKSHMI
|
2920004WL013239
|
LAKSHMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-005-005/407-A
(ARITTAPATTI)
|
2920004000NRG23090720220497609
|
09/07/2022
|
SHANTHI
|
2920004WL013239
|
SHANTHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-005-005/409-A
(ARITTAPATTI)
|
2920004000NRG23090720220497610
|
09/07/2022
|
MEENAKSHI
|
2920004WL013239
|
MEENAKSHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-005-005/411-a
(ARITTAPATTI)
|
2920004000NRG23090720220497611
|
09/07/2022
|
KARUPPAYEE
|
2920004WL013239
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-005-005/421-A
(ARITTAPATTI)
|
2920004000NRG23090720220497612
|
09/07/2022
|
Kalyani
|
2920004WL013239
|
Kalyani
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-005-005/422-B
(ARITTAPATTI)
|
2920004000NRG23090720220497613
|
09/07/2022
|
MALAYAYEE
|
2920004WL013239
|
MALAYAYEE
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-005-005/425-B
(ARITTAPATTI)
|
2920004000NRG23090720220497614
|
09/07/2022
|
VEERAMMAL
|
2920004WL013239
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-005-005/433-A
(ARITTAPATTI)
|
2920004000NRG23090720220497615
|
09/07/2022
|
PREMA
|
2920004WL013239
|
PREMA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-005-005/435-A
(ARITTAPATTI)
|
2920004000NRG23090720220497616
|
09/07/2022
|
KALIYAMMAL
|
2920004WL013239
|
KALIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-005-005/437-A
(ARITTAPATTI)
|
2920004000NRG23090720220497617
|
09/07/2022
|
VELLAIYAMMAL
|
2920004WL013239
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-005-005/438-A
(ARITTAPATTI)
|
2920004000NRG23090720220497618
|
09/07/2022
|
KATHAL ALAIS KAKKATHAAL
|
2920004WL013239
|
KATHAL ALAIS KAKKATHAAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
KATHAL ALAIS KAKKATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-005-005/439-A
(ARITTAPATTI)
|
2920004000NRG23090720220497619
|
09/07/2022
|
CHINNAMMAL
|
2920004WL013239
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-005-005/440-A
(ARITTAPATTI)
|
2920004000NRG23090720220497620
|
09/07/2022
|
PONNUTHAYEE
|
2920004WL013239
|
PONNUTHAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-005-005/441-A
(ARITTAPATTI)
|
2920004000NRG23090720220497621
|
09/07/2022
|
LAVANYA
|
2920004WL013239
|
LAVANYA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-005-005/445-A
(ARITTAPATTI)
|
2920004000NRG23090720220497622
|
09/07/2022
|
P.AYIPILLAI
|
2920004WL013239
|
P.AYIPILLAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-005-005/447-A
(ARITTAPATTI)
|
2920004000NRG23090720220497623
|
09/07/2022
|
P.KALYANI
|
2920004WL013239
|
P.KALYANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-005-005/449-A
(ARITTAPATTI)
|
2920004000NRG23090720220497624
|
09/07/2022
|
VELLATHAY
|
2920004WL013239
|
VELLATHAY
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLATHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-005-005/457-A
(ARITTAPATTI)
|
2920004000NRG23090720220497626
|
09/07/2022
|
ELAMMAL
|
2920004WL013239
|
ELAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-005-005/459-A
(ARITTAPATTI)
|
2920004000NRG23090720220497627
|
09/07/2022
|
MANIMEKALAI
|
2920004WL013239
|
MANIMEKALAI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MELUR
|
TN-20-004-005-005/463-A
(ARITTAPATTI)
|
2920004000NRG23090720220497628
|
09/07/2022
|
KAKKATHAL
|
2920004WL013239
|
KAKKATHAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-005-005/465-A
(ARITTAPATTI)
|
2920004000NRG23090720220497629
|
09/07/2022
|
ALAGAMMAL
|
2920004WL013239
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-005-005/477-A
(ARITTAPATTI)
|
2920004000NRG23090720220497630
|
09/07/2022
|
M.KATHAPATTU
|
2920004WL013239
|
M.KATHAPATTU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.KATHAPATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELUR
|
TN-20-004-005-005/479-A
(ARITTAPATTI)
|
2920004000NRG23090720220497631
|
09/07/2022
|
Padiyammal
|
2920004WL013239
|
Padiyammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Padiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-005-005/482-B
(ARITTAPATTI)
|
2920004000NRG23090720220497632
|
09/07/2022
|
AMUTHA
|
2920004WL013239
|
AMUTHA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-005-005/485-A
(ARITTAPATTI)
|
2920004000NRG23090720220497633
|
09/07/2022
|
MAHALASKHMI
|
2920004WL013239
|
MAHALASKHMI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELUR
|
TN-20-004-005-005/486-A
(ARITTAPATTI)
|
2920004000NRG23090720220497634
|
09/07/2022
|
VASANTHA
|
2920004WL013239
|
VASANTHA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-005-005/488-A
(ARITTAPATTI)
|
2920004000NRG23090720220497635
|
09/07/2022
|
ARUNADEVI
|
2920004WL013239
|
ARUNADEVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-005-005/489-A
(ARITTAPATTI)
|
2920004000NRG23090720220497636
|
09/07/2022
|
MUTHULAKSHMI
|
2920004WL013239
|
MUTHULAKSHMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-005-005/502-A
(ARITTAPATTI)
|
2920004000NRG23090720220497637
|
09/07/2022
|
PANJAVARNAM
|
2920004WL013239
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-005-005/503-A
(ARITTAPATTI)
|
2920004000NRG23090720220497638
|
09/07/2022
|
KANIMOZHI
|
2920004WL013239
|
KANIMOZHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANIMOZHI
|
ICICI BANK LTD(508534)
|
|
62
|
MELUR
|
TN-20-004-005-005/505-A
(ARITTAPATTI)
|
2920004000NRG23090720220497639
|
09/07/2022
|
P.OYYAMMAL
|
2920004WL013239
|
P.OYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-005-005/510-a
(ARITTAPATTI)
|
2920004000NRG23090720220497640
|
09/07/2022
|
SUSILA
|
2920004WL013239
|
SUSILA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-005-005/512-a
(ARITTAPATTI)
|
2920004000NRG23090720220497641
|
09/07/2022
|
VEERAMMAL
|
2920004WL013239
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-005-005/517-a
(ARITTAPATTI)
|
2920004000NRG23090720220497642
|
09/07/2022
|
PERIYAPILLAI
|
2920004WL013239
|
PERIYAPILLAI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAPILLAI
|
INDIAN BANK(607105)
|
|
66
|
MELUR
|
TN-20-004-005-005/518-a
(ARITTAPATTI)
|
2920004000NRG23090720220497643
|
09/07/2022
|
BOOMALAI
|
2920004WL013239
|
BOOMALAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
BOOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-005-005/521-a
(ARITTAPATTI)
|
2920004000NRG23090720220497644
|
09/07/2022
|
OYYAMMAL
|
2920004WL013239
|
OYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
OYYAMMAL
|
CANARA BANK(508532)
|
|
68
|
MELUR
|
TN-20-004-005-005/522-a
(ARITTAPATTI)
|
2920004000NRG23090720220497645
|
09/07/2022
|
PECHIYAMMAL
|
2920004WL013239
|
PECHIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-005-005/523-a
(ARITTAPATTI)
|
2920004000NRG23090720220497646
|
09/07/2022
|
LAKSHMI
|
2920004WL013239
|
LAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-005-005/524-a
(ARITTAPATTI)
|
2920004000NRG23090720220497647
|
09/07/2022
|
PULIYAMMAL
|
2920004WL013239
|
PULIYAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
PULIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-005-005/525-a
(ARITTAPATTI)
|
2920004000NRG23090720220497648
|
09/07/2022
|
AYYAMMAL
|
2920004WL013239
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-005-005/526-a
(ARITTAPATTI)
|
2920004000NRG23090720220497649
|
09/07/2022
|
POTHU
|
2920004WL013239
|
POTHU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
POTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-005-005/527-a
(ARITTAPATTI)
|
2920004000NRG23090720220497650
|
09/07/2022
|
MALAISELVI
|
2920004WL013239
|
MALAISELVI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAISELVI
|
ICICI BANK LTD(508534)
|
|
74
|
MELUR
|
TN-20-004-005-005/531-a
(ARITTAPATTI)
|
2920004000NRG23090720220497651
|
09/07/2022
|
ALAGUNACHI
|
2920004WL013239
|
ALAGUNACHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELUR
|
TN-20-004-005-005/533-a
(ARITTAPATTI)
|
2920004000NRG23090720220497652
|
09/07/2022
|
JOTHIMANI
|
2920004WL013239
|
JOTHIMANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-005-005/534-a
(ARITTAPATTI)
|
2920004000NRG23090720220497653
|
09/07/2022
|
SARASHWATHI
|
2920004WL013239
|
SARASHWATHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELUR
|
TN-20-004-005-005/537-a
(ARITTAPATTI)
|
2920004000NRG23090720220497655
|
09/07/2022
|
CHANDRA
|
2920004WL013239
|
CHANDRA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-005-005/538-a
(ARITTAPATTI)
|
2920004000NRG23090720220497656
|
09/07/2022
|
LAKSHMI
|
2920004WL013239
|
LAKSHMI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
MELUR
|
TN-20-004-005-005/539-a
(ARITTAPATTI)
|
2920004000NRG23090720220497657
|
09/07/2022
|
KAKKATHAL
|
2920004WL013239
|
KAKKATHAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELUR
|
TN-20-004-005-005/546-a
(ARITTAPATTI)
|
2920004000NRG23090720220497658
|
09/07/2022
|
UMA
|
2920004WL013239
|
UMA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELUR
|
TN-20-004-005-005/547-a
(ARITTAPATTI)
|
2920004000NRG23090720220497659
|
09/07/2022
|
PALANIYAMMAL
|
2920004WL013239
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELUR
|
TN-20-004-005-005/549-a
(ARITTAPATTI)
|
2920004000NRG23090720220497660
|
09/07/2022
|
VAIRAPRABU
|
2920004WL013239
|
VAIRAPRABU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VAIRAPRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELUR
|
TN-20-004-005-005/553-a
(ARITTAPATTI)
|
2920004000NRG23090720220497661
|
09/07/2022
|
URUVATI
|
2920004WL013239
|
URUVATI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
URUVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELUR
|
TN-20-004-005-005/555-a
(ARITTAPATTI)
|
2920004000NRG23090720220497662
|
09/07/2022
|
ELAMU
|
2920004WL013239
|
ELAMU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELAMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELUR
|
TN-20-004-005-005/559-a
(ARITTAPATTI)
|
2920004000NRG23090720220497663
|
09/07/2022
|
UMADEVI
|
2920004WL013239
|
UMADEVI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MELUR
|
TN-20-004-005-005/560-a
(ARITTAPATTI)
|
2920004000NRG23090720220497664
|
09/07/2022
|
PIDARI
|
2920004WL013239
|
PIDARI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PIDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELUR
|
TN-20-004-005-005/561-a
(ARITTAPATTI)
|
2920004000NRG23090720220497665
|
09/07/2022
|
MARUTHAYEE
|
2920004WL013239
|
MARUTHAYEE
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MELUR
|
TN-20-004-005-005/562-a
(ARITTAPATTI)
|
2920004000NRG23090720220497666
|
09/07/2022
|
PERIAVACHI
|
2920004WL013239
|
PERIAVACHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MELUR
|
TN-20-004-005-005/564-A
(ARITTAPATTI)
|
2920004000NRG23090720220497667
|
09/07/2022
|
SHAMILI
|
2920004WL013239
|
SHAMILI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHAMILI
|
ICICI BANK LTD(508534)
|
|
90
|
MELUR
|
TN-20-004-005-005/565-a
(ARITTAPATTI)
|
2920004000NRG23090720220497668
|
09/07/2022
|
DHANAM
|
2920004WL013239
|
DHANAM
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELUR
|
TN-20-004-005-005/566-a
(ARITTAPATTI)
|
2920004000NRG23090720220497669
|
09/07/2022
|
ELAMMAL
|
2920004WL013239
|
ELAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MELUR
|
TN-20-004-005-005/573-a
(ARITTAPATTI)
|
2920004000NRG23090720220497670
|
09/07/2022
|
KAKKATHAL
|
2920004WL013239
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAKKATHAL
|
ICICI BANK LTD(508534)
|
|
93
|
MELUR
|
TN-20-004-005-005/576-a
(ARITTAPATTI)
|
2920004000NRG23090720220497671
|
09/07/2022
|
AZHAGAMMAL
|
2920004WL013239
|
AZHAGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MELUR
|
TN-20-004-005-005/579-a
(ARITTAPATTI)
|
2920004000NRG23090720220497672
|
09/07/2022
|
ARULMALAR
|
2920004WL013239
|
ARULMALAR
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARULMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MELUR
|
TN-20-004-005-005/643-A
(ARITTAPATTI)
|
2920004000NRG23090720220497673
|
09/07/2022
|
MALATHIi
|
2920004WL013239
|
MALATHIi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHIi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MELUR
|
TN-20-004-005-005/675-A
(ARITTAPATTI)
|
2920004000NRG23090720220497674
|
09/07/2022
|
SUSILA
|
2920004WL013239
|
SUSILA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELUR
|
TN-20-004-005-005/682-A
(ARITTAPATTI)
|
2920004000NRG23090720220497675
|
09/07/2022
|
SEETHALAKSHMI
|
2920004WL013239
|
SEETHALAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|