|
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-20-004-029-029/2120-A
(URANKANPATTI)
|
2920004000NRG23040720220468678
|
04/07/2022
|
CHOKKALINGAM
|
2920004WL012353
|
CHOKKALINGAM
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-029-029/107-A
(URANKANPATTI)
|
2920004000NRG23040720220468634
|
04/07/2022
|
RAMAYEE
|
2920004WL012353
|
RAMAYEE
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-029/1187-A
(URANKANPATTI)
|
2920004000NRG23040720220468635
|
04/07/2022
|
KAVITHA
|
2920004WL012353
|
KAVITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/120-A
(URANKANPATTI)
|
2920004000NRG23040720220468636
|
04/07/2022
|
Shanthi
|
2920004WL012353
|
Shanthi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1211-A
(URANKANPATTI)
|
2920004000NRG23040720220468638
|
04/07/2022
|
K.Selvi
|
2920004WL012353
|
K.Selvi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1230-A
(URANKANPATTI)
|
2920004000NRG23040720220468639
|
04/07/2022
|
JEYAMALA
|
2920004WL012353
|
JEYAMALA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1253-A
(URANKANPATTI)
|
2920004000NRG23040720220468640
|
04/07/2022
|
Boovasakam
|
2920004WL012353
|
Boovasakam
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Boovasakam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/128-A
(URANKANPATTI)
|
2920004000NRG23040720220468641
|
04/07/2022
|
AMMALU
|
2920004WL012353
|
AMMALU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/129-A
(URANKANPATTI)
|
2920004000NRG23040720220468642
|
04/07/2022
|
DHANALAKSHIMI
|
2920004WL012353
|
DHANALAKSHIMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-029-029/1352-A
(URANKANPATTI)
|
2920004000NRG23040720220468643
|
04/07/2022
|
Susila
|
2920004WL012353
|
Susila
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-029-029/1355-A
(URANKANPATTI)
|
2920004000NRG23040720220468644
|
04/07/2022
|
KRISHNNAMMAL
|
2920004WL012353
|
KRISHNNAMMAL
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1361-A
(URANKANPATTI)
|
2920004000NRG23040720220468645
|
04/07/2022
|
Rakku
|
2920004WL012353
|
Rakku
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rakku
|
ICICI BANK LTD(508534)
|
|
13
|
MELUR
|
TN-20-004-029-029/1367-A
(URANKANPATTI)
|
2920004000NRG23040720220468646
|
04/07/2022
|
Tamilmagal.S
|
2920004WL012353
|
Tamilmagal.S
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilmagal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1368-A
(URANKANPATTI)
|
2920004000NRG23040720220468647
|
04/07/2022
|
PUSHPAM
|
2920004WL012353
|
PUSHPAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/137-A
(URANKANPATTI)
|
2920004000NRG23040720220468648
|
04/07/2022
|
MEENAL
|
2920004WL012353
|
MEENAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1371-A
(URANKANPATTI)
|
2920004000NRG23040720220468649
|
04/07/2022
|
SELVI
|
2920004WL012353
|
SELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1373-A
(URANKANPATTI)
|
2920004000NRG23040720220468650
|
04/07/2022
|
Boomadhi
|
2920004WL012353
|
Boomadhi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boomadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-029-029/1374-A
(URANKANPATTI)
|
2920004000NRG23040720220468651
|
04/07/2022
|
SANTHA
|
2920004WL012353
|
SANTHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1377-A
(URANKANPATTI)
|
2920004000NRG23040720220468652
|
04/07/2022
|
CHELLAMMAL
|
2920004WL012353
|
CHELLAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/1378-A
(URANKANPATTI)
|
2920004000NRG23040720220468653
|
04/07/2022
|
RAJA ALAIS SOMANRAJA
|
2920004WL012353
|
RAJA ALAIS SOMANRAJA
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJA ALAIS SOMANRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/1382-A
(URANKANPATTI)
|
2920004000NRG23040720220468654
|
04/07/2022
|
MUTHULAKSHMI
|
2920004WL012353
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/1393-a
(URANKANPATTI)
|
2920004000NRG23040720220468655
|
04/07/2022
|
GOWRI MEENAKSHI
|
2920004WL012353
|
GOWRI MEENAKSHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRI MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/1402-a
(URANKANPATTI)
|
2920004000NRG23040720220468656
|
04/07/2022
|
ANNAPOORANI
|
2920004WL012353
|
ANNAPOORANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/1439-A
(URANKANPATTI)
|
2920004000NRG23040720220468657
|
04/07/2022
|
JANAKI
|
2920004WL012353
|
JANAKI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/1445-a
(URANKANPATTI)
|
2920004000NRG23040720220468658
|
04/07/2022
|
SHANTHI
|
2920004WL012353
|
SHANTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/149-A
(URANKANPATTI)
|
2920004000NRG23040720220468659
|
04/07/2022
|
Jeyandhi
|
2920004WL012353
|
Jeyandhi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeyandhi
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-029-029/150-A
(URANKANPATTI)
|
2920004000NRG23040720220468660
|
04/07/2022
|
MAYILVANI
|
2920004WL012353
|
MAYILVANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAYILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/151-A
(URANKANPATTI)
|
2920004000NRG23040720220468661
|
04/07/2022
|
Kala
|
2920004WL012353
|
Kala
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/152-A
(URANKANPATTI)
|
2920004000NRG23040720220468662
|
04/07/2022
|
KARPAGAM
|
2920004WL012353
|
KARPAGAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-029-029/159-A
(URANKANPATTI)
|
2920004000NRG23040720220468663
|
04/07/2022
|
Chellammal
|
2920004WL012353
|
Chellammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/1624-A
(URANKANPATTI)
|
2920004000NRG23040720220468664
|
04/07/2022
|
ARUNTHATHI
|
2920004WL012353
|
ARUNTHATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/1633-A
(URANKANPATTI)
|
2920004000NRG23040720220468665
|
04/07/2022
|
Thiruselvi
|
2920004WL012353
|
Thiruselvi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/165-A
(URANKANPATTI)
|
2920004000NRG23040720220468666
|
04/07/2022
|
YOGESHWARI
|
2920004WL012353
|
YOGESHWARI
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
YOGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/1657-A
(URANKANPATTI)
|
2920004000NRG23040720220468667
|
04/07/2022
|
SHANTHI
|
2920004WL012353
|
SHANTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/166-A
(URANKANPATTI)
|
2920004000NRG23040720220468668
|
04/07/2022
|
MEENAL
|
2920004WL012353
|
MEENAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-029-029/1804-A
(URANKANPATTI)
|
2920004000NRG23040720220468669
|
04/07/2022
|
PUSHPALATHA
|
2920004WL012353
|
PUSHPALATHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELUR
|
TN-20-004-029-029/181-A
(URANKANPATTI)
|
2920004000NRG23040720220468670
|
04/07/2022
|
Radha
|
2920004WL012353
|
Radha
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/1831-A
(URANKANPATTI)
|
2920004000NRG23040720220468671
|
04/07/2022
|
KALIYAMMAL
|
2920004WL012353
|
KALIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-029-029/1851-A
(URANKANPATTI)
|
2920004000NRG23040720220468672
|
04/07/2022
|
AMSAVALLI
|
2920004WL012353
|
AMSAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/1886-A
(URANKANPATTI)
|
2920004000NRG23040720220468673
|
04/07/2022
|
INTHIRA
|
2920004WL012353
|
INTHIRA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/189-A
(URANKANPATTI)
|
2920004000NRG23040720220468674
|
04/07/2022
|
AYYAMMAL
|
2920004WL012353
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/1937-A
(URANKANPATTI)
|
2920004000NRG23040720220468675
|
04/07/2022
|
Maragatham
|
2920004WL012353
|
Maragatham
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/1954-A
(URANKANPATTI)
|
2920004000NRG23040720220468676
|
04/07/2022
|
PARAMESHWARI
|
2920004WL012353
|
PARAMESHWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-029-029/1955-A
(URANKANPATTI)
|
2920004000NRG23040720220468677
|
04/07/2022
|
BHUVANESHWARI
|
2920004WL012353
|
BHUVANESHWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/2144-A
(URANKANPATTI)
|
2920004000NRG23040720220468679
|
04/07/2022
|
YOGESHWARI
|
2920004WL012353
|
YOGESHWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
YOGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/2145-A
(URANKANPATTI)
|
2920004000NRG23040720220468680
|
04/07/2022
|
BANUPRIYA
|
2920004WL012353
|
BANUPRIYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/2153-A
(URANKANPATTI)
|
2920004000NRG23040720220468681
|
04/07/2022
|
GOMATHI
|
2920004WL012353
|
GOMATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/2156-A
(URANKANPATTI)
|
2920004000NRG23040720220468682
|
04/07/2022
|
DHAMAYANDHI
|
2920004WL012353
|
DHAMAYANDHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAMAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/2159-A
(URANKANPATTI)
|
2920004000NRG23040720220468683
|
04/07/2022
|
MUTHULAKSHMI
|
2920004WL012353
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/2175-A
(URANKANPATTI)
|
2920004000NRG23040720220468684
|
04/07/2022
|
REVATHI
|
2920004WL012353
|
REVATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/2193-A
(URANKANPATTI)
|
2920004000NRG23040720220468685
|
04/07/2022
|
MEENAKSHI
|
2920004WL012353
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/2214-A
(URANKANPATTI)
|
2920004000NRG23040720220468686
|
04/07/2022
|
LAKSHMI
|
2920004WL012353
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/28-A
(URANKANPATTI)
|
2920004000NRG23040720220468691
|
04/07/2022
|
Sailamani
|
2920004WL012353
|
Sailamani
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sailamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/35-A
(URANKANPATTI)
|
2920004000NRG23040720220468692
|
04/07/2022
|
MUTHULAKSHMI
|
2920004WL012353
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/37-A
(URANKANPATTI)
|
2920004000NRG23040720220468693
|
04/07/2022
|
MEENAL
|
2920004WL012353
|
MEENAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
CANARA BANK(508532)
|
|
56
|
MELUR
|
TN-20-004-029-029/38-A
(URANKANPATTI)
|
2920004000NRG23040720220468694
|
04/07/2022
|
Kesavan
|
2920004WL012353
|
Kesavan
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/44-A
(URANKANPATTI)
|
2920004000NRG23040720220468695
|
04/07/2022
|
Pandiyammal
|
2920004WL012353
|
Pandiyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/47-A
(URANKANPATTI)
|
2920004000NRG23040720220468696
|
04/07/2022
|
VELLAIYAMMAL
|
2920004WL012353
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/53-A
(URANKANPATTI)
|
2920004000NRG23040720220468697
|
04/07/2022
|
Kavitha
|
2920004WL012353
|
Kavitha
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
60
|
MELUR
|
TN-20-004-029-029/8-A
(URANKANPATTI)
|
2920004000NRG23040720220468698
|
04/07/2022
|
Rajeshwari
|
2920004WL012353
|
Rajeshwari
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/88-A
(URANKANPATTI)
|
2920004000NRG23040720220468699
|
04/07/2022
|
SHANTHI
|
2920004WL012353
|
SHANTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73086
|
73086
|
|
|
|
|
|
|
|