|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-029-010/1597-A
(URANKANPATTI)
|
2920004000NRG23280620220407489
|
28/06/2022
|
BAMA
|
2920004WL010819
|
BAMA
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-010/1971-B
(URANKANPATTI)
|
2920004000NRG23280620220407490
|
28/06/2022
|
Aruvugam
|
2920004WL010819
|
Aruvugam
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-010/2023-A
(URANKANPATTI)
|
2920004000NRG23280620220407491
|
28/06/2022
|
ARUMUGAM
|
2920004WL010819
|
ARUMUGAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-010/2023-A
(URANKANPATTI)
|
2920004000NRG23280620220407492
|
28/06/2022
|
RAJESHWARI
|
2920004WL010819
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-010/2132-A
(URANKANPATTI)
|
2920004000NRG23280620220407493
|
28/06/2022
|
RAMESH
|
2920004WL010819
|
RAMESH
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-010/2148-A
(URANKANPATTI)
|
2920004000NRG23280620220407494
|
28/06/2022
|
MAYILVANI
|
2920004WL010819
|
MAYILVANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAYILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-010/819-B
(URANKANPATTI)
|
2920004000NRG23280620220407500
|
28/06/2022
|
KOMALA
|
2920004WL010819
|
KOMALA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-011/1768-A
(URANKANPATTI)
|
2920004000NRG23280620220407501
|
28/06/2022
|
THANGAM
|
2920004WL010819
|
THANGAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-011/1769-A
(URANKANPATTI)
|
2920004000NRG23280620220407502
|
28/06/2022
|
REKHA
|
2920004WL010819
|
REKHA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-012/1314-a
(URANKANPATTI)
|
2920004000NRG23280620220407503
|
28/06/2022
|
GANAKAVALLI
|
2920004WL010819
|
GANAKAVALLI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-029-029/1303-A
(URANKANPATTI)
|
2920004000NRG23280620220407504
|
28/06/2022
|
Vijayalatesumi
|
2920004WL010819
|
Vijayalatesumi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalatesumi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-029-029/1343-A
(URANKANPATTI)
|
2920004000NRG23280620220407505
|
28/06/2022
|
Sudha
|
2920004WL010819
|
Sudha
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1348-A
(URANKANPATTI)
|
2920004000NRG23280620220407506
|
28/06/2022
|
JOTHILAKSHMI
|
2920004WL010819
|
JOTHILAKSHMI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1422-A
(URANKANPATTI)
|
2920004000NRG23280620220407507
|
28/06/2022
|
SELVI
|
2920004WL010819
|
SELVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1449-a
(URANKANPATTI)
|
2920004000NRG23280620220407508
|
28/06/2022
|
shanmugam
|
2920004WL010819
|
shanmugam
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1480-b
(URANKANPATTI)
|
2920004000NRG23280620220407509
|
28/06/2022
|
SAROJA
|
2920004WL010819
|
SAROJA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1481-a
(URANKANPATTI)
|
2920004000NRG23280620220407510
|
28/06/2022
|
CHINNAPILLAI
|
2920004WL010819
|
CHINNAPILLAI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/1488-a
(URANKANPATTI)
|
2920004000NRG23280620220407512
|
28/06/2022
|
AMMAPONNU
|
2920004WL010819
|
AMMAPONNU
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1504-a
(URANKANPATTI)
|
2920004000NRG23280620220407513
|
28/06/2022
|
PRIYA
|
2920004WL010819
|
PRIYA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/1547-a
(URANKANPATTI)
|
2920004000NRG23280620220407514
|
28/06/2022
|
JEYAMALATHI
|
2920004WL010819
|
JEYAMALATHI
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYAMALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/1577-a
(URANKANPATTI)
|
2920004000NRG23280620220407515
|
28/06/2022
|
Sumathi
|
2920004WL010819
|
Sumathi
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
MELUR
|
TN-20-004-029-029/1740-A
(URANKANPATTI)
|
2920004000NRG23280620220407516
|
28/06/2022
|
KALAIMANI
|
2920004WL010819
|
KALAIMANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/1758-A
(URANKANPATTI)
|
2920004000NRG23280620220407517
|
28/06/2022
|
DEVI
|
2920004WL010819
|
DEVI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/1845-A
(URANKANPATTI)
|
2920004000NRG23280620220407518
|
28/06/2022
|
Barathi
|
2920004WL010819
|
Barathi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/1901-A
(URANKANPATTI)
|
2920004000NRG23280620220407519
|
28/06/2022
|
JANAKI
|
2920004WL010819
|
JANAKI
|
00177
|
IOBA0002487
|
225
|
225
|
Processed
|
02/07/2022
|
|
022861777
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/1943-A
(URANKANPATTI)
|
2920004000NRG23280620220407520
|
28/06/2022
|
SELVI
|
2920004WL010819
|
SELVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/2728-A
(URANKANPATTI)
|
2920004000NRG23280620220407523
|
28/06/2022
|
SELVI
|
2920004WL010819
|
SELVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/731-A
(URANKANPATTI)
|
2920004000NRG23280620220407524
|
28/06/2022
|
Gandhimathi
|
2920004WL010819
|
Gandhimathi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/752-A
(URANKANPATTI)
|
2920004000NRG23280620220407525
|
28/06/2022
|
SIKAPPY
|
2920004WL010819
|
SIKAPPY
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIKAPPY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-029-029/773-A
(URANKANPATTI)
|
2920004000NRG23280620220407526
|
28/06/2022
|
PUSHPAM
|
2920004WL010819
|
PUSHPAM
|
00177
|
IOBA0002487
|
225
|
225
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/791-A
(URANKANPATTI)
|
2920004000NRG23280620220407527
|
28/06/2022
|
Parvathi
|
2920004WL010819
|
Parvathi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/806-A
(URANKANPATTI)
|
2920004000NRG23280620220407528
|
28/06/2022
|
Amudha
|
2920004WL010819
|
Amudha
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/810-A
(URANKANPATTI)
|
2920004000NRG23280620220407529
|
28/06/2022
|
KARPAKAM
|
2920004WL010819
|
KARPAKAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/810-A
(URANKANPATTI)
|
2920004000NRG23280620220407530
|
28/06/2022
|
MUTHUKUMAR
|
2920004WL010819
|
MUTHUKUMAR
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/811-A
(URANKANPATTI)
|
2920004000NRG23280620220407531
|
28/06/2022
|
Boopadhi
|
2920004WL010819
|
Boopadhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boopadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/815-A
(URANKANPATTI)
|
2920004000NRG23280620220407532
|
28/06/2022
|
Dhavamani
|
2920004WL010819
|
Dhavamani
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/816-A
(URANKANPATTI)
|
2920004000NRG23280620220407533
|
28/06/2022
|
Pandiyammal
|
2920004WL010819
|
Pandiyammal
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/825-A
(URANKANPATTI)
|
2920004000NRG23280620220407534
|
28/06/2022
|
Palaniyammal
|
2920004WL010819
|
Palaniyammal
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/828-A
(URANKANPATTI)
|
2920004000NRG23280620220407535
|
28/06/2022
|
Neelavadhi
|
2920004WL010819
|
Neelavadhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Neelavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/835-A
(URANKANPATTI)
|
2920004000NRG23280620220407536
|
28/06/2022
|
LAKSHMI
|
2920004WL010819
|
LAKSHMI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-029-029/836-A
(URANKANPATTI)
|
2920004000NRG23280620220407537
|
28/06/2022
|
CHITHIRAYI
|
2920004WL010819
|
CHITHIRAYI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITHIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/837-A
(URANKANPATTI)
|
2920004000NRG23280620220407538
|
28/06/2022
|
amika
|
2920004WL010819
|
amika
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
amika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/846-A
(URANKANPATTI)
|
2920004000NRG23280620220407539
|
28/06/2022
|
THIRUVESHWARI
|
2920004WL010819
|
THIRUVESHWARI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-029-029/854-A
(URANKANPATTI)
|
2920004000NRG23280620220407540
|
28/06/2022
|
LAKSHMI
|
2920004WL010819
|
LAKSHMI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/856-A
(URANKANPATTI)
|
2920004000NRG23280620220407541
|
28/06/2022
|
KARPUKARASI
|
2920004WL010819
|
KARPUKARASI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARPUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/862-A
(URANKANPATTI)
|
2920004000NRG23280620220407542
|
28/06/2022
|
BHUVANESHWARI
|
2920004WL010819
|
BHUVANESHWARI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/864-A
(URANKANPATTI)
|
2920004000NRG23280620220407543
|
28/06/2022
|
SAROJA
|
2920004WL010819
|
SAROJA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/865-A
(URANKANPATTI)
|
2920004000NRG23280620220407544
|
28/06/2022
|
Sumadhi
|
2920004WL010819
|
Sumadhi
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/876-A
(URANKANPATTI)
|
2920004000NRG23280620220407545
|
28/06/2022
|
VIJAYA
|
2920004WL010819
|
VIJAYA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/883-A
(URANKANPATTI)
|
2920004000NRG23280620220407546
|
28/06/2022
|
Meenal
|
2920004WL010819
|
Meenal
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/886-A
(URANKANPATTI)
|
2920004000NRG23280620220407548
|
28/06/2022
|
KUMUTHA
|
2920004WL010819
|
KUMUTHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/887-A
(URANKANPATTI)
|
2920004000NRG23280620220407549
|
28/06/2022
|
AMUTHA
|
2920004WL010819
|
AMUTHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
53
|
MELUR
|
TN-20-004-029-029/890-A
(URANKANPATTI)
|
2920004000NRG23280620220407550
|
28/06/2022
|
Valarmadhi
|
2920004WL010819
|
Valarmadhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/892-A
(URANKANPATTI)
|
2920004000NRG23280620220407551
|
28/06/2022
|
Jeyamala
|
2920004WL010819
|
Jeyamala
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/893-A
(URANKANPATTI)
|
2920004000NRG23280620220407552
|
28/06/2022
|
PARVATHI
|
2920004WL010819
|
PARVATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/895-A
(URANKANPATTI)
|
2920004000NRG23280620220407554
|
28/06/2022
|
THULASI
|
2920004WL010819
|
THULASI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/896-A
(URANKANPATTI)
|
2920004000NRG23280620220407555
|
28/06/2022
|
KRISHNAMMAL
|
2920004WL010819
|
KRISHNAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/906-A
(URANKANPATTI)
|
2920004000NRG23280620220407557
|
28/06/2022
|
Esaivani
|
2920004WL010819
|
Esaivani
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Esaivani
|
CANARA BANK(508532)
|
|
59
|
MELUR
|
TN-20-004-029-029/907-A
(URANKANPATTI)
|
2920004000NRG23280620220407558
|
28/06/2022
|
Thiruveshwari
|
2920004WL010819
|
Thiruveshwari
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thiruveshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-029-029/913-A
(URANKANPATTI)
|
2920004000NRG23280620220407559
|
28/06/2022
|
MEENAKSHI
|
2920004WL010819
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/917-A
(URANKANPATTI)
|
2920004000NRG23280620220407560
|
28/06/2022
|
Sumadhi
|
2920004WL010819
|
Sumadhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-029-029/922-A
(URANKANPATTI)
|
2920004000NRG23280620220407561
|
28/06/2022
|
Sumadhi
|
2920004WL010819
|
Sumadhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/924-A
(URANKANPATTI)
|
2920004000NRG23280620220407562
|
28/06/2022
|
Badhma
|
2920004WL010819
|
Badhma
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Badhma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-029-029/926-A
(URANKANPATTI)
|
2920004000NRG23280620220407563
|
28/06/2022
|
Revadhi
|
2920004WL010819
|
Revadhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Revadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-029-029/936-A
(URANKANPATTI)
|
2920004000NRG23280620220407564
|
28/06/2022
|
Kannika
|
2920004WL010819
|
Kannika
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-029-029/937-A
(URANKANPATTI)
|
2920004000NRG23280620220407565
|
28/06/2022
|
MOHANAVALLI
|
2920004WL010819
|
MOHANAVALLI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-029-029/938-A
(URANKANPATTI)
|
2920004000NRG23280620220407566
|
28/06/2022
|
SAKUNTHALA DEVI
|
2920004WL010819
|
SAKUNTHALA DEVI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA DEVI
|
CANARA BANK(508532)
|
|
68
|
MELUR
|
TN-20-004-029-029/948-A
(URANKANPATTI)
|
2920004000NRG23280620220407567
|
28/06/2022
|
KALYANI
|
2920004WL010819
|
KALYANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-029-029/960-A
(URANKANPATTI)
|
2920004000NRG23280620220407568
|
28/06/2022
|
Vairamani
|
2920004WL010819
|
Vairamani
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-029-029/962-A
(URANKANPATTI)
|
2920004000NRG23280620220407569
|
28/06/2022
|
CHITHRAYEE
|
2920004WL010819
|
CHITHRAYEE
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITHRAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-029-029/966-A
(URANKANPATTI)
|
2920004000NRG23280620220407570
|
28/06/2022
|
PANDIMEENAL
|
2920004WL010819
|
PANDIMEENAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-029-029/968-A
(URANKANPATTI)
|
2920004000NRG23280620220407571
|
28/06/2022
|
JAYAKODI
|
2920004WL010819
|
JAYAKODI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELUR
|
TN-20-004-029-029/977-A
(URANKANPATTI)
|
2920004000NRG23280620220407572
|
28/06/2022
|
RAJAMMAL
|
2920004WL010819
|
RAJAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-029-029/983-A
(URANKANPATTI)
|
2920004000NRG23280620220407573
|
28/06/2022
|
KALAIVANI
|
2920004WL010819
|
KALAIVANI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93375
|
93375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93375
|
93375
|
|
|
|
|
|
|
|