|
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-20-004-010-010/1919-A
(KOTTAKUDI)
|
2920004000NRG23200320232152647
|
22/03/2023
|
GEETHAPRIYA
|
2920004WL058501
|
GEETHAPRIYA
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
GEETHAPRIYA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-010-010/217-a
(KOTTAKUDI)
|
2920004000NRG23200320232152653
|
22/03/2023
|
seenivasan
|
2920004WL058501
|
seenivasan
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
seenivasan
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-010-010/684-a
(KOTTAKUDI)
|
2920004000NRG23200320232152692
|
22/03/2023
|
Ayyanar
|
2920004WL058501
|
Ayyanar
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-010-010/1764-A
(KOTTAKUDI)
|
2920004000NRG23200320232152629
|
22/03/2023
|
KARTHIGA K
|
2920004WL058501
|
KARTHIGA K
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARTHIGA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/1800-A
(KOTTAKUDI)
|
2920004000NRG23200320232152637
|
22/03/2023
|
DEVAKI R
|
2920004WL058501
|
DEVAKI R
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-010-010/149-a
(KOTTAKUDI)
|
2920004000NRG23200320232152617
|
22/03/2023
|
ALAGAMMAL
|
2920004WL058501
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/1533-A
(KOTTAKUDI)
|
2920004000NRG23200320232152624
|
22/03/2023
|
DHANAM
|
2920004WL058501
|
DHANAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANAM
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-010-010/1775-A
(KOTTAKUDI)
|
2920004000NRG23200320232152631
|
22/03/2023
|
RAMALINGAM N
|
2920004WL058501
|
RAMALINGAM N
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMALINGAM N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/1776-A
(KOTTAKUDI)
|
2920004000NRG23200320232152632
|
22/03/2023
|
KARTHIGA B
|
2920004WL058501
|
KARTHIGA B
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARTHIGA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/1822-A
(KOTTAKUDI)
|
2920004000NRG23200320232152639
|
22/03/2023
|
ARUVUGAM
|
2920004WL058501
|
ARUVUGAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/1830-A
(KOTTAKUDI)
|
2920004000NRG23200320232152641
|
22/03/2023
|
ISHWARYA
|
2920004WL058501
|
ISHWARYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ISHWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-010-010/1838-A
(KOTTAKUDI)
|
2920004000NRG23200320232152642
|
22/03/2023
|
SEETHA
|
2920004WL058501
|
SEETHA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1841-A
(KOTTAKUDI)
|
2920004000NRG23200320232152643
|
22/03/2023
|
SUVETHA
|
2920004WL058501
|
SUVETHA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-010-010/1849-A
(KOTTAKUDI)
|
2920004000NRG23200320232152644
|
22/03/2023
|
CHITRA
|
2920004WL058501
|
CHITRA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-010-010/210-a
(KOTTAKUDI)
|
2920004000NRG23200320232152652
|
22/03/2023
|
muthulakshmi
|
2920004WL058501
|
muthulakshmi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-010-010/695-a
(KOTTAKUDI)
|
2920004000NRG23200320232152698
|
22/03/2023
|
RAJENDRAN M
|
2920004WL058501
|
RAJENDRAN M
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJENDRAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-011/1907-A
(KOTTAKUDI)
|
2920004000NRG23200320232152748
|
22/03/2023
|
USHADEVI
|
2920004WL058501
|
USHADEVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
18
|
MELUR
|
TN-20-004-010-010/1829-A
(KOTTAKUDI)
|
2920004000NRG23200320232152640
|
22/03/2023
|
BHUVANESHWARI R
|
2920004WL058501
|
BHUVANESHWARI R
|
00177
|
IOBA0001490
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
BHUVANESHWARI R
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MELUR
|
TN-20-004-010-010/45-A
(KOTTAKUDI)
|
2920004000NRG23200320232152668
|
22/03/2023
|
M.MURUGAN
|
2920004WL058501
|
M.MURUGAN
|
00177
|
IOBA0001490
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
MELUR
|
TN-20-004-010-010/761-a
(KOTTAKUDI)
|
2920004000NRG23200320232152711
|
22/03/2023
|
KARUPPANAN
|
2920004WL058501
|
KARUPPANAN
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARUPPANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
MELUR
|
TN-20-004-010-002/1430-A
(KOTTAKUDI)
|
2920004000NRG23200320232152590
|
22/03/2023
|
NAGALAKSHMI
|
2920004WL058501
|
NAGALAKSHMI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-010-002/1434-A
(KOTTAKUDI)
|
2920004000NRG23200320232152591
|
22/03/2023
|
DEVAKI
|
2920004WL058501
|
DEVAKI
|
00437
|
TMBL0000237
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-010-010/1074-A
(KOTTAKUDI)
|
2920004000NRG23200320232152592
|
22/03/2023
|
PARAMESHWARI
|
2920004WL058501
|
PARAMESHWARI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-010-010/1098-A
(KOTTAKUDI)
|
2920004000NRG23200320232152593
|
22/03/2023
|
REVATHI
|
2920004WL058501
|
REVATHI
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MELUR
|
TN-20-004-010-010/1129-A
(KOTTAKUDI)
|
2920004000NRG23200320232152594
|
22/03/2023
|
SHANMUGAVALLI
|
2920004WL058501
|
SHANMUGAVALLI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELUR
|
TN-20-004-010-010/1135-A
(KOTTAKUDI)
|
2920004000NRG23200320232152595
|
22/03/2023
|
AZHAHI
|
2920004WL058501
|
AZHAHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-010-010/1137-A
(KOTTAKUDI)
|
2920004000NRG23200320232152596
|
22/03/2023
|
vasanthi
|
2920004WL058501
|
vasanthi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/1150-A
(KOTTAKUDI)
|
2920004000NRG23200320232152597
|
22/03/2023
|
PANDISELVI
|
2920004WL058501
|
PANDISELVI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-010-010/1153-A
(KOTTAKUDI)
|
2920004000NRG23200320232152598
|
22/03/2023
|
Mahalakshmi
|
2920004WL058501
|
Mahalakshmi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-010-010/1176-A
(KOTTAKUDI)
|
2920004000NRG23200320232152599
|
22/03/2023
|
MEENA
|
2920004WL058501
|
MEENA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-010-010/1184-A
(KOTTAKUDI)
|
2920004000NRG23200320232152600
|
22/03/2023
|
Muthayee
|
2920004WL058501
|
Muthayee
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-010-010/1188-A
(KOTTAKUDI)
|
2920004000NRG23200320232152601
|
22/03/2023
|
AARAMMAL
|
2920004WL058501
|
AARAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-010-010/1190-A
(KOTTAKUDI)
|
2920004000NRG23200320232152602
|
22/03/2023
|
NATHIYA
|
2920004WL058501
|
NATHIYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-010-010/1191-A
(KOTTAKUDI)
|
2920004000NRG23200320232152603
|
22/03/2023
|
NATHIYA
|
2920004WL058501
|
NATHIYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-010-010/1203-A
(KOTTAKUDI)
|
2920004000NRG23200320232152604
|
22/03/2023
|
pandiyammal
|
2920004WL058501
|
pandiyammal
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-010-010/1223-A
(KOTTAKUDI)
|
2920004000NRG23200320232152605
|
22/03/2023
|
Kannamma
|
2920004WL058501
|
Kannamma
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/1247-A
(KOTTAKUDI)
|
2920004000NRG23200320232152606
|
22/03/2023
|
PARVATHI
|
2920004WL058501
|
PARVATHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELUR
|
TN-20-004-010-010/125-a
(KOTTAKUDI)
|
2920004000NRG23200320232152607
|
22/03/2023
|
Maheshwari
|
2920004WL058501
|
Maheshwari
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-010-010/1250-A
(KOTTAKUDI)
|
2920004000NRG23200320232152608
|
22/03/2023
|
RAMESHWARI
|
2920004WL058501
|
RAMESHWARI
|
00437
|
TMBL0000237
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MELUR
|
TN-20-004-010-010/1261-A
(KOTTAKUDI)
|
2920004000NRG23200320232152609
|
22/03/2023
|
VANITHA
|
2920004WL058501
|
VANITHA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-010-010/1298-A
(KOTTAKUDI)
|
2920004000NRG23200320232152610
|
22/03/2023
|
MUNIYAMMAL
|
2920004WL058501
|
MUNIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-010-010/131-a
(KOTTAKUDI)
|
2920004000NRG23200320232152611
|
22/03/2023
|
MURUGESHWARI
|
2920004WL058501
|
MURUGESHWARI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MURUGESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELUR
|
TN-20-004-010-010/1313-A
(KOTTAKUDI)
|
2920004000NRG23200320232152612
|
22/03/2023
|
KARUPPAYEE
|
2920004WL058501
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-010-010/1314-A
(KOTTAKUDI)
|
2920004000NRG23200320232152613
|
22/03/2023
|
SARANYA
|
2920004WL058501
|
SARANYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SARANYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MELUR
|
TN-20-004-010-010/1316-A
(KOTTAKUDI)
|
2920004000NRG23200320232152614
|
22/03/2023
|
PALANIYAYEE
|
2920004WL058501
|
PALANIYAYEE
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PALANIYAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MELUR
|
TN-20-004-010-010/1373-A
(KOTTAKUDI)
|
2920004000NRG23200320232152615
|
22/03/2023
|
ANDICHI
|
2920004WL058501
|
ANDICHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-010-010/1394-A
(KOTTAKUDI)
|
2920004000NRG23200320232152616
|
22/03/2023
|
KANMANI
|
2920004WL058501
|
KANMANI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-010-010/1501-A
(KOTTAKUDI)
|
2920004000NRG23200320232152618
|
22/03/2023
|
Mayilayee
|
2920004WL058501
|
Mayilayee
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mayilayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELUR
|
TN-20-004-010-010/1508-A
(KOTTAKUDI)
|
2920004000NRG23200320232152619
|
22/03/2023
|
KANNAN
|
2920004WL058501
|
KANNAN
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MELUR
|
TN-20-004-010-010/151-a
(KOTTAKUDI)
|
2920004000NRG23200320232152620
|
22/03/2023
|
Andichi
|
2920004WL058501
|
Andichi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELUR
|
TN-20-004-010-010/1510-A
(KOTTAKUDI)
|
2920004000NRG23200320232152621
|
22/03/2023
|
PALCHAMY
|
2920004WL058501
|
PALCHAMY
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
PALCHAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
MELUR
|
TN-20-004-010-010/1528-A
(KOTTAKUDI)
|
2920004000NRG23200320232152623
|
22/03/2023
|
MEKALA
|
2920004WL058501
|
MEKALA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-010-010/1553-A
(KOTTAKUDI)
|
2920004000NRG23200320232152625
|
22/03/2023
|
SATHYA
|
2920004WL058501
|
SATHYA
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730314
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELUR
|
TN-20-004-010-010/16-A
(KOTTAKUDI)
|
2920004000NRG23200320232152626
|
22/03/2023
|
NONDICHAMY
|
2920004WL058501
|
NONDICHAMY
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
NONDICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-010-010/1701-A
(KOTTAKUDI)
|
2920004000NRG23200320232152627
|
22/03/2023
|
Sharatha
|
2920004WL058501
|
Sharatha
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sharatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
MELUR
|
TN-20-004-010-010/1731-A
(KOTTAKUDI)
|
2920004000NRG23200320232152628
|
22/03/2023
|
PERIYAPITCHAN
|
2920004WL058501
|
PERIYAPITCHAN
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PERIYAPITCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-010-010/1766-A
(KOTTAKUDI)
|
2920004000NRG23200320232152630
|
22/03/2023
|
NITHYA
|
2920004WL058501
|
NITHYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
MELUR
|
TN-20-004-010-010/1777-A
(KOTTAKUDI)
|
2920004000NRG23200320232152633
|
22/03/2023
|
SURYA
|
2920004WL058501
|
SURYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SURYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
MELUR
|
TN-20-004-010-010/179-a
(KOTTAKUDI)
|
2920004000NRG23200320232152634
|
22/03/2023
|
Amirdham
|
2920004WL058501
|
Amirdham
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-010-010/1790-A
(KOTTAKUDI)
|
2920004000NRG23200320232152635
|
22/03/2023
|
UMA K
|
2920004WL058501
|
UMA K
|
00437
|
TMBL0000237
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730314
|
|
UMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-010-010/1798-A
(KOTTAKUDI)
|
2920004000NRG23200320232152636
|
22/03/2023
|
PRASANTH M
|
2920004WL058501
|
PRASANTH M
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PRASANTH M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
MELUR
|
TN-20-004-010-010/1801-A
(KOTTAKUDI)
|
2920004000NRG23200320232152638
|
22/03/2023
|
KALEESWARI S
|
2920004WL058501
|
KALEESWARI S
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALEESWARI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MELUR
|
TN-20-004-010-010/19-a
(KOTTAKUDI)
|
2920004000NRG23200320232152646
|
22/03/2023
|
THANALEKSHUMI
|
2920004WL058501
|
THANALEKSHUMI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
THANALEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-010-010/197-B
(KOTTAKUDI)
|
2920004000NRG23200320232152648
|
22/03/2023
|
PANJAVARNAM
|
2920004WL058501
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-010-010/204-a
(KOTTAKUDI)
|
2920004000NRG23200320232152650
|
22/03/2023
|
Kamatchi
|
2920004WL058501
|
Kamatchi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
MELUR
|
TN-20-004-010-010/208-a
(KOTTAKUDI)
|
2920004000NRG23200320232152651
|
22/03/2023
|
VELLAIYAMMAL
|
2920004WL058501
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
MELUR
|
TN-20-004-010-010/226-a
(KOTTAKUDI)
|
2920004000NRG23200320232152655
|
22/03/2023
|
KAVITHA
|
2920004WL058501
|
KAVITHA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
MELUR
|
TN-20-004-010-010/226-a
(KOTTAKUDI)
|
2920004000NRG23200320232152654
|
22/03/2023
|
mookkammal
|
2920004WL058501
|
mookkammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-010-010/243-a
(KOTTAKUDI)
|
2920004000NRG23200320232152656
|
22/03/2023
|
Ramu
|
2920004WL058501
|
Ramu
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-010-010/267-a
(KOTTAKUDI)
|
2920004000NRG23200320232152657
|
22/03/2023
|
Nandheeshwari
|
2920004WL058501
|
Nandheeshwari
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nandheeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
MELUR
|
TN-20-004-010-010/273-A
(KOTTAKUDI)
|
2920004000NRG23200320232152658
|
22/03/2023
|
Andichi
|
2920004WL058501
|
Andichi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-010-010/273-A
(KOTTAKUDI)
|
2920004000NRG23200320232152659
|
22/03/2023
|
ARUMUGAM
|
2920004WL058501
|
ARUMUGAM
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
MELUR
|
TN-20-004-010-010/285-A
(KOTTAKUDI)
|
2920004000NRG23200320232152660
|
22/03/2023
|
SUSILA
|
2920004WL058501
|
SUSILA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-010-010/288-a
(KOTTAKUDI)
|
2920004000NRG23200320232152661
|
22/03/2023
|
Pechi
|
2920004WL058501
|
Pechi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELUR
|
TN-20-004-010-010/308-A
(KOTTAKUDI)
|
2920004000NRG23200320232152662
|
22/03/2023
|
Ayyammal
|
2920004WL058501
|
Ayyammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-010-010/318-a
(KOTTAKUDI)
|
2920004000NRG23200320232152663
|
22/03/2023
|
KALI
|
2920004WL058501
|
KALI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
MELUR
|
TN-20-004-010-010/33-A
(KOTTAKUDI)
|
2920004000NRG23200320232152664
|
22/03/2023
|
PANDEESHWARI
|
2920004WL058501
|
PANDEESHWARI
|
00437
|
TMBL0000237
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-010-010/34-A
(KOTTAKUDI)
|
2920004000NRG23200320232152665
|
22/03/2023
|
AMMAPILLAI
|
2920004WL058501
|
AMMAPILLAI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMMAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELUR
|
TN-20-004-010-010/371-B
(KOTTAKUDI)
|
2920004000NRG23200320232152666
|
22/03/2023
|
VALLI
|
2920004WL058501
|
VALLI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
MELUR
|
TN-20-004-010-010/39-a
(KOTTAKUDI)
|
2920004000NRG23200320232152667
|
22/03/2023
|
palaniammal
|
2920004WL058501
|
palaniammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
MELUR
|
TN-20-004-010-010/45-A
(KOTTAKUDI)
|
2920004000NRG23200320232152669
|
22/03/2023
|
SHANTHI
|
2920004WL058501
|
SHANTHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELUR
|
TN-20-004-010-010/462-A
(KOTTAKUDI)
|
2920004000NRG23200320232152670
|
22/03/2023
|
JOTHI
|
2920004WL058501
|
JOTHI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
MELUR
|
TN-20-004-010-010/464-A
(KOTTAKUDI)
|
2920004000NRG23200320232152671
|
22/03/2023
|
VELLAIYAMMAL
|
2920004WL058501
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
MELUR
|
TN-20-004-010-010/479-A
(KOTTAKUDI)
|
2920004000NRG23200320232152672
|
22/03/2023
|
THIRUMAYI
|
2920004WL058501
|
THIRUMAYI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
THIRUMAYI
|
INDIAN BANK(607105)
|
|
85
|
MELUR
|
TN-20-004-010-010/5-a
(KOTTAKUDI)
|
2920004000NRG23200320232152673
|
22/03/2023
|
VALLI
|
2920004WL058501
|
VALLI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MELUR
|
TN-20-004-010-010/51-A
(KOTTAKUDI)
|
2920004000NRG23200320232152674
|
22/03/2023
|
Vimala
|
2920004WL058501
|
Vimala
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELUR
|
TN-20-004-010-010/52-A
(KOTTAKUDI)
|
2920004000NRG23200320232152675
|
22/03/2023
|
CHIDHIRA
|
2920004WL058501
|
CHIDHIRA
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHIDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
MELUR
|
TN-20-004-010-010/527-a
(KOTTAKUDI)
|
2920004000NRG23200320232152676
|
22/03/2023
|
ARAMMAL
|
2920004WL058501
|
ARAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
MELUR
|
TN-20-004-010-010/547-a
(KOTTAKUDI)
|
2920004000NRG23200320232152677
|
22/03/2023
|
Susila
|
2920004WL058501
|
Susila
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
MELUR
|
TN-20-004-010-010/548-B
(KOTTAKUDI)
|
2920004000NRG23200320232152678
|
22/03/2023
|
SOLAIYAMMAL
|
2920004WL058501
|
SOLAIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MELUR
|
TN-20-004-010-010/549-A
(KOTTAKUDI)
|
2920004000NRG23200320232152679
|
22/03/2023
|
VALLI
|
2920004WL058501
|
VALLI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
MELUR
|
TN-20-004-010-010/550-A
(KOTTAKUDI)
|
2920004000NRG23200320232152680
|
22/03/2023
|
Karuppayee
|
2920004WL058501
|
Karuppayee
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELUR
|
TN-20-004-010-010/569-A
(KOTTAKUDI)
|
2920004000NRG23200320232152681
|
22/03/2023
|
KALIYAMMAI
|
2920004WL058501
|
KALIYAMMAI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALIYAMMAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
MELUR
|
TN-20-004-010-010/595-a
(KOTTAKUDI)
|
2920004000NRG23200320232152682
|
22/03/2023
|
MEENAKSHI
|
2920004WL058501
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MELUR
|
TN-20-004-010-010/61-A
(KOTTAKUDI)
|
2920004000NRG23200320232152683
|
22/03/2023
|
KATTURAJA
|
2920004WL058501
|
KATTURAJA
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KATTURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MELUR
|
TN-20-004-010-010/652-a
(KOTTAKUDI)
|
2920004000NRG23200320232152684
|
22/03/2023
|
Panchawarnam
|
2920004WL058501
|
Panchawarnam
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panchawarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
MELUR
|
TN-20-004-010-010/658-a
(KOTTAKUDI)
|
2920004000NRG23200320232152685
|
22/03/2023
|
Kalaiselvi
|
2920004WL058501
|
Kalaiselvi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MELUR
|
TN-20-004-010-010/659-a
(KOTTAKUDI)
|
2920004000NRG23200320232152686
|
22/03/2023
|
SUMATHI
|
2920004WL058501
|
SUMATHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
MELUR
|
TN-20-004-010-010/66-a
(KOTTAKUDI)
|
2920004000NRG23200320232152687
|
22/03/2023
|
VEERAMMAL
|
2920004WL058501
|
VEERAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MELUR
|
TN-20-004-010-010/661-a
(KOTTAKUDI)
|
2920004000NRG23200320232152688
|
22/03/2023
|
MOOKKAMMAL
|
2920004WL058501
|
MOOKKAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
MELUR
|
TN-20-004-010-010/666-a
(KOTTAKUDI)
|
2920004000NRG23200320232152689
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
MELUR
|
TN-20-004-010-010/678-a
(KOTTAKUDI)
|
2920004000NRG23200320232152690
|
22/03/2023
|
THAVAMANI
|
2920004WL058501
|
THAVAMANI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MELUR
|
TN-20-004-010-010/684-a
(KOTTAKUDI)
|
2920004000NRG23200320232152691
|
22/03/2023
|
RAJESHWARI
|
2920004WL058501
|
RAJESHWARI
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MELUR
|
TN-20-004-010-010/685-a
(KOTTAKUDI)
|
2920004000NRG23200320232152693
|
22/03/2023
|
MEENA
|
2920004WL058501
|
MEENA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MELUR
|
TN-20-004-010-010/686-a
(KOTTAKUDI)
|
2920004000NRG23200320232152694
|
22/03/2023
|
PETCHIYAMMAL
|
2920004WL058501
|
PETCHIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MELUR
|
TN-20-004-010-010/689-a
(KOTTAKUDI)
|
2920004000NRG23200320232152695
|
22/03/2023
|
Malarvizhi
|
2920004WL058501
|
Malarvizhi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malarvizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
MELUR
|
TN-20-004-010-010/693-a
(KOTTAKUDI)
|
2920004000NRG23200320232152696
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
MELUR
|
TN-20-004-010-010/695-a
(KOTTAKUDI)
|
2920004000NRG23200320232152697
|
22/03/2023
|
SHANTHI
|
2920004WL058501
|
SHANTHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MELUR
|
TN-20-004-010-010/697-a
(KOTTAKUDI)
|
2920004000NRG23200320232152699
|
22/03/2023
|
Thiraviyam
|
2920004WL058501
|
Thiraviyam
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thiraviyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
MELUR
|
TN-20-004-010-010/71-a
(KOTTAKUDI)
|
2920004000NRG23200320232152700
|
22/03/2023
|
Chinnammal
|
2920004WL058501
|
Chinnammal
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
MELUR
|
TN-20-004-010-010/716-a
(KOTTAKUDI)
|
2920004000NRG23200320232152701
|
22/03/2023
|
Jeyalakshmi
|
2920004WL058501
|
Jeyalakshmi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MELUR
|
TN-20-004-010-010/720-a
(KOTTAKUDI)
|
2920004000NRG23200320232152702
|
22/03/2023
|
Aasaiponnu
|
2920004WL058501
|
Aasaiponnu
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Aasaiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MELUR
|
TN-20-004-010-010/725-a
(KOTTAKUDI)
|
2920004000NRG23200320232152703
|
22/03/2023
|
VELLAIYAMMAL
|
2920004WL058501
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
MELUR
|
TN-20-004-010-010/726-a
(KOTTAKUDI)
|
2920004000NRG23200320232152704
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
MELUR
|
TN-20-004-010-010/732-a
(KOTTAKUDI)
|
2920004000NRG23200320232152705
|
22/03/2023
|
RAJAKUMARI
|
2920004WL058501
|
RAJAKUMARI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
MELUR
|
TN-20-004-010-010/735-a
(KOTTAKUDI)
|
2920004000NRG23200320232152706
|
22/03/2023
|
MALLIKA
|
2920004WL058501
|
MALLIKA
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MELUR
|
TN-20-004-010-010/741-a
(KOTTAKUDI)
|
2920004000NRG23200320232152707
|
22/03/2023
|
AYEE
|
2920004WL058501
|
AYEE
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
MELUR
|
TN-20-004-010-010/745-a
(KOTTAKUDI)
|
2920004000NRG23200320232152708
|
22/03/2023
|
Muthulekshumi
|
2920004WL058501
|
Muthulekshumi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulekshumi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
MELUR
|
TN-20-004-010-010/754-a
(KOTTAKUDI)
|
2920004000NRG23200320232152709
|
22/03/2023
|
pandiyammal
|
2920004WL058501
|
pandiyammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
MELUR
|
TN-20-004-010-010/760-a
(KOTTAKUDI)
|
2920004000NRG23200320232152710
|
22/03/2023
|
Vijayarani
|
2920004WL058501
|
Vijayarani
|
00437
|
TMBL0000237
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijayarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
MELUR
|
TN-20-004-010-010/762-a
(KOTTAKUDI)
|
2920004000NRG23200320232152712
|
22/03/2023
|
Santhi
|
2920004WL058501
|
Santhi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MELUR
|
TN-20-004-010-010/763-a
(KOTTAKUDI)
|
2920004000NRG23200320232152713
|
22/03/2023
|
MEENAKSHI
|
2920004WL058501
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
MELUR
|
TN-20-004-010-010/769-a
(KOTTAKUDI)
|
2920004000NRG23200320232152714
|
22/03/2023
|
Pandiyammal
|
2920004WL058501
|
Pandiyammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MELUR
|
TN-20-004-010-010/770-a
(KOTTAKUDI)
|
2920004000NRG23200320232152715
|
22/03/2023
|
SUMATHI
|
2920004WL058501
|
SUMATHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
MELUR
|
TN-20-004-010-010/771-a
(KOTTAKUDI)
|
2920004000NRG23200320232152716
|
22/03/2023
|
TAMILARASI
|
2920004WL058501
|
TAMILARASI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MELUR
|
TN-20-004-010-010/772-a
(KOTTAKUDI)
|
2920004000NRG23200320232152717
|
22/03/2023
|
CHELLATHAYEE
|
2920004WL058501
|
CHELLATHAYEE
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHELLATHAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
MELUR
|
TN-20-004-010-010/776-a
(KOTTAKUDI)
|
2920004000NRG23200320232152718
|
22/03/2023
|
Petchi
|
2920004WL058501
|
Petchi
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
Petchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
MELUR
|
TN-20-004-010-010/780-a
(KOTTAKUDI)
|
2920004000NRG23200320232152719
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
MELUR
|
TN-20-004-010-010/781-a
(KOTTAKUDI)
|
2920004000NRG23200320232152720
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MELUR
|
TN-20-004-010-010/79-B
(KOTTAKUDI)
|
2920004000NRG23200320232152721
|
22/03/2023
|
AYYAMMAL
|
2920004WL058501
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MELUR
|
TN-20-004-010-010/791-a
(KOTTAKUDI)
|
2920004000NRG23200320232152722
|
22/03/2023
|
NACHI
|
2920004WL058501
|
NACHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MELUR
|
TN-20-004-010-010/810-a
(KOTTAKUDI)
|
2920004000NRG23200320232152723
|
22/03/2023
|
NACHI
|
2920004WL058501
|
NACHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MELUR
|
TN-20-004-010-010/812-a
(KOTTAKUDI)
|
2920004000NRG23200320232152724
|
22/03/2023
|
BARANI
|
2920004WL058501
|
BARANI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
BARANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MELUR
|
TN-20-004-010-010/822-a
(KOTTAKUDI)
|
2920004000NRG23200320232152725
|
22/03/2023
|
NAGAJOTHI
|
2920004WL058501
|
NAGAJOTHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MELUR
|
TN-20-004-010-010/823-a
(KOTTAKUDI)
|
2920004000NRG23200320232152726
|
22/03/2023
|
nachi
|
2920004WL058501
|
nachi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MELUR
|
TN-20-004-010-010/846-a
(KOTTAKUDI)
|
2920004000NRG23200320232152727
|
22/03/2023
|
SANGEETHA
|
2920004WL058501
|
SANGEETHA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MELUR
|
TN-20-004-010-010/855-a
(KOTTAKUDI)
|
2920004000NRG23200320232152728
|
22/03/2023
|
Lakshmi
|
2920004WL058501
|
Lakshmi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
MELUR
|
TN-20-004-010-010/866-a
(KOTTAKUDI)
|
2920004000NRG23200320232152729
|
22/03/2023
|
nachi
|
2920004WL058501
|
nachi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MELUR
|
TN-20-004-010-010/869-a
(KOTTAKUDI)
|
2920004000NRG23200320232152730
|
22/03/2023
|
CHITHIRA
|
2920004WL058501
|
CHITHIRA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MELUR
|
TN-20-004-010-010/870-a
(KOTTAKUDI)
|
2920004000NRG23200320232152731
|
22/03/2023
|
NANDHEESHWARI
|
2920004WL058501
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MELUR
|
TN-20-004-010-010/871-a
(KOTTAKUDI)
|
2920004000NRG23200320232152732
|
22/03/2023
|
NANDHEESHWARI
|
2920004WL058501
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730314
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MELUR
|
TN-20-004-010-010/878-a
(KOTTAKUDI)
|
2920004000NRG23200320232152733
|
22/03/2023
|
SUDHA
|
2920004WL058501
|
SUDHA
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MELUR
|
TN-20-004-010-010/880-a
(KOTTAKUDI)
|
2920004000NRG23200320232152734
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MELUR
|
TN-20-004-010-010/886-a
(KOTTAKUDI)
|
2920004000NRG23200320232152735
|
22/03/2023
|
ARIYANACHI
|
2920004WL058501
|
ARIYANACHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MELUR
|
TN-20-004-010-010/890-a
(KOTTAKUDI)
|
2920004000NRG23200320232152736
|
22/03/2023
|
Muthukaruppi
|
2920004WL058501
|
Muthukaruppi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
MELUR
|
TN-20-004-010-010/891-a
(KOTTAKUDI)
|
2920004000NRG23200320232152737
|
22/03/2023
|
Kamadevi
|
2920004WL058501
|
Kamadevi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MELUR
|
TN-20-004-010-010/892-a
(KOTTAKUDI)
|
2920004000NRG23200320232152738
|
22/03/2023
|
Chittal
|
2920004WL058501
|
Chittal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chittal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MELUR
|
TN-20-004-010-010/894-a
(KOTTAKUDI)
|
2920004000NRG23200320232152739
|
22/03/2023
|
Ganesan
|
2920004WL058501
|
Ganesan
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ganesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
MELUR
|
TN-20-004-010-010/903-a
(KOTTAKUDI)
|
2920004000NRG23200320232152740
|
22/03/2023
|
alagi
|
2920004WL058501
|
alagi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MELUR
|
TN-20-004-010-010/908-a
(KOTTAKUDI)
|
2920004000NRG23200320232152741
|
22/03/2023
|
AYEE
|
2920004WL058501
|
AYEE
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MELUR
|
TN-20-004-010-010/919-a
(KOTTAKUDI)
|
2920004000NRG23200320232152742
|
22/03/2023
|
MUTHUKARUPPI
|
2920004WL058501
|
MUTHUKARUPPI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MELUR
|
TN-20-004-010-010/92-A
(KOTTAKUDI)
|
2920004000NRG23200320232152743
|
22/03/2023
|
MARIYAMMAL
|
2920004WL058501
|
MARIYAMMAL
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MELUR
|
TN-20-004-010-010/925-a
(KOTTAKUDI)
|
2920004000NRG23200320232152744
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058501
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MELUR
|
TN-20-004-010-010/927-a
(KOTTAKUDI)
|
2920004000NRG23200320232152745
|
22/03/2023
|
KALI
|
2920004WL058501
|
KALI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MELUR
|
TN-20-004-010-010/964-a
(KOTTAKUDI)
|
2920004000NRG23200320232152746
|
22/03/2023
|
AMMAPONNU
|
2920004WL058501
|
AMMAPONNU
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MELUR
|
TN-20-004-010-010/999-b
(KOTTAKUDI)
|
2920004000NRG23200320232152747
|
22/03/2023
|
THANGAMANI
|
2920004WL058501
|
THANGAMANI
|
00437
|
TMBL0000237
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176477
|
176477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202927
|
202927
|
|
|
|
|
|
|
|