|
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-20-004-010-012/1474-A
(KOTTAKUDI)
|
2920004000NRG23160820220812626
|
16/08/2022
|
JOTHI
|
2920004WL021409
|
JOTHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-010-002/1445-A
(KOTTAKUDI)
|
2920004000NRG23160820220812506
|
16/08/2022
|
KAVITHA
|
2920004WL021409
|
KAVITHA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-010/1030-A
(KOTTAKUDI)
|
2920004000NRG23160820220812507
|
16/08/2022
|
Selvi
|
2920004WL021409
|
Selvi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/1032-a
(KOTTAKUDI)
|
2920004000NRG23160820220812508
|
16/08/2022
|
Sankan
|
2920004WL021409
|
Sankan
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MELUR
|
TN-20-004-010-010/1055-a
(KOTTAKUDI)
|
2920004000NRG23160820220812509
|
16/08/2022
|
REKA
|
2920004WL021409
|
REKA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/1106-A
(KOTTAKUDI)
|
2920004000NRG23160820220812510
|
16/08/2022
|
PAPPU
|
2920004WL021409
|
PAPPU
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MELUR
|
TN-20-004-010-010/1117-A
(KOTTAKUDI)
|
2920004000NRG23160820220812511
|
16/08/2022
|
PODICHI
|
2920004WL021409
|
PODICHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1135-A
(KOTTAKUDI)
|
2920004000NRG23160820220812512
|
16/08/2022
|
AZHAHI
|
2920004WL021409
|
AZHAHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-010-010/1154-A
(KOTTAKUDI)
|
2920004000NRG23160820220812513
|
16/08/2022
|
Pathma
|
2920004WL021409
|
Pathma
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/1174-A
(KOTTAKUDI)
|
2920004000NRG23160820220812514
|
16/08/2022
|
Muthulakshmi
|
2920004WL021409
|
Muthulakshmi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-010-010/1188-A
(KOTTAKUDI)
|
2920004000NRG23160820220812515
|
16/08/2022
|
AARAMMAL
|
2920004WL021409
|
AARAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-010-010/1190-A
(KOTTAKUDI)
|
2920004000NRG23160820220812516
|
16/08/2022
|
NATHIYA
|
2920004WL021409
|
NATHIYA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1193-A
(KOTTAKUDI)
|
2920004000NRG23160820220812517
|
16/08/2022
|
NACHI
|
2920004WL021409
|
NACHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-010-010/120-A
(KOTTAKUDI)
|
2920004000NRG23160820220812518
|
16/08/2022
|
ANDICHI
|
2920004WL021409
|
ANDICHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDICHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELUR
|
TN-20-004-010-010/1256-A
(KOTTAKUDI)
|
2920004000NRG23160820220812519
|
16/08/2022
|
SASIKALA
|
2920004WL021409
|
SASIKALA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-010-010/1262-A
(KOTTAKUDI)
|
2920004000NRG23160820220812520
|
16/08/2022
|
PANJAVARNAM
|
2920004WL021409
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/1273-A
(KOTTAKUDI)
|
2920004000NRG23160820220812521
|
16/08/2022
|
Dhevi
|
2920004WL021409
|
Dhevi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-010-010/1337-A
(KOTTAKUDI)
|
2920004000NRG23160820220812523
|
16/08/2022
|
Andichi
|
2920004WL021409
|
Andichi
|
00437
|
TMBL0000237
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/135-a
(KOTTAKUDI)
|
2920004000NRG23160820220812524
|
16/08/2022
|
Nathiya
|
2920004WL021409
|
Nathiya
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-010-010/1350-A
(KOTTAKUDI)
|
2920004000NRG23160820220812525
|
16/08/2022
|
NACHAMMAL
|
2920004WL021409
|
NACHAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/1383-A
(KOTTAKUDI)
|
2920004000NRG23160820220812526
|
16/08/2022
|
Mookkayee
|
2920004WL021409
|
Mookkayee
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-010-010/1385-A
(KOTTAKUDI)
|
2920004000NRG23160820220812527
|
16/08/2022
|
MUDIMANNAN
|
2920004WL021409
|
MUDIMANNAN
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUDIMANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELUR
|
TN-20-004-010-010/1389-A
(KOTTAKUDI)
|
2920004000NRG23160820220812528
|
16/08/2022
|
AMUTHA
|
2920004WL021409
|
AMUTHA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/1461-A
(KOTTAKUDI)
|
2920004000NRG23160820220812529
|
16/08/2022
|
SATHYA
|
2920004WL021409
|
SATHYA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/1462-A
(KOTTAKUDI)
|
2920004000NRG23160820220812530
|
16/08/2022
|
KARUPPAYEE
|
2920004WL021409
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MELUR
|
TN-20-004-010-010/1464-A
(KOTTAKUDI)
|
2920004000NRG23160820220812531
|
16/08/2022
|
PODHUMPONNU
|
2920004WL021409
|
PODHUMPONNU
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-010-010/1473-A
(KOTTAKUDI)
|
2920004000NRG23160820220812532
|
16/08/2022
|
KANNAKI
|
2920004WL021409
|
KANNAKI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/1523-A
(KOTTAKUDI)
|
2920004000NRG23160820220812533
|
16/08/2022
|
BANUPRIYA
|
2920004WL021409
|
BANUPRIYA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-010-010/153-a
(KOTTAKUDI)
|
2920004000NRG23160820220812534
|
16/08/2022
|
pandi
|
2920004WL021409
|
pandi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
pandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-010-010/1541-A
(KOTTAKUDI)
|
2920004000NRG23160820220812535
|
16/08/2022
|
Arunadevi
|
2920004WL021409
|
Arunadevi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-010-010/1694-A
(KOTTAKUDI)
|
2920004000NRG23160820220812536
|
16/08/2022
|
INDHIRANI
|
2920004WL021409
|
INDHIRANI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-010-010/1696-A
(KOTTAKUDI)
|
2920004000NRG23160820220812537
|
16/08/2022
|
VELLAYEE
|
2920004WL021409
|
VELLAYEE
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-010-010/1698-A
(KOTTAKUDI)
|
2920004000NRG23160820220812538
|
16/08/2022
|
MUTHUKARUPPI
|
2920004WL021409
|
MUTHUKARUPPI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-010-010/1722
(KOTTAKUDI)
|
2920004000NRG23160820220812539
|
16/08/2022
|
PANJU
|
2920004WL021409
|
PANJU
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-010-010/185-a
(KOTTAKUDI)
|
2920004000NRG23160820220812550
|
16/08/2022
|
PAVANI
|
2920004WL021409
|
PAVANI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MELUR
|
TN-20-004-010-010/25-a
(KOTTAKUDI)
|
2920004000NRG23160820220812561
|
16/08/2022
|
VELLAIYAMMAL
|
2920004WL021409
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
MELUR
|
TN-20-004-010-010/267-a
(KOTTAKUDI)
|
2920004000NRG23160820220812562
|
16/08/2022
|
Nandheeshwari
|
2920004WL021409
|
Nandheeshwari
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandheeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELUR
|
TN-20-004-010-010/314-a
(KOTTAKUDI)
|
2920004000NRG23160820220812563
|
16/08/2022
|
PERIYANACHI
|
2920004WL021409
|
PERIYANACHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-010-010/320-A
(KOTTAKUDI)
|
2920004000NRG23160820220812564
|
16/08/2022
|
ARAMMAL
|
2920004WL021409
|
ARAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MELUR
|
TN-20-004-010-010/321-A
(KOTTAKUDI)
|
2920004000NRG23160820220812565
|
16/08/2022
|
UNNAMALAI
|
2920004WL021409
|
UNNAMALAI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-010-010/341-A
(KOTTAKUDI)
|
2920004000NRG23160820220812566
|
16/08/2022
|
ADAKKI
|
2920004WL021409
|
ADAKKI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
42
|
MELUR
|
TN-20-004-010-010/341-A
(KOTTAKUDI)
|
2920004000NRG23160820220812567
|
16/08/2022
|
SATHYA
|
2920004WL021409
|
SATHYA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELUR
|
TN-20-004-010-010/347-A
(KOTTAKUDI)
|
2920004000NRG23160820220812568
|
16/08/2022
|
MARIYAMMAL
|
2920004WL021409
|
MARIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MELUR
|
TN-20-004-010-010/350-A
(KOTTAKUDI)
|
2920004000NRG23160820220812569
|
16/08/2022
|
SELVI
|
2920004WL021409
|
SELVI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
MELUR
|
TN-20-004-010-010/351-A
(KOTTAKUDI)
|
2920004000NRG23160820220812570
|
16/08/2022
|
MUTHAMMAL
|
2920004WL021409
|
MUTHAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-010-010/352-A
(KOTTAKUDI)
|
2920004000NRG23160820220812571
|
16/08/2022
|
KARUPPAYI
|
2920004WL021409
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-010-010/355-A
(KOTTAKUDI)
|
2920004000NRG23160820220812572
|
16/08/2022
|
SUMATHI
|
2920004WL021409
|
SUMATHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
MELUR
|
TN-20-004-010-010/356-A
(KOTTAKUDI)
|
2920004000NRG23160820220812573
|
16/08/2022
|
MUNIYAMMA
|
2920004WL021409
|
MUNIYAMMA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELUR
|
TN-20-004-010-010/358-B
(KOTTAKUDI)
|
2920004000NRG23160820220812574
|
16/08/2022
|
DHANAM
|
2920004WL021409
|
DHANAM
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-010-010/361-B
(KOTTAKUDI)
|
2920004000NRG23160820220812575
|
16/08/2022
|
NALLAMMAL
|
2920004WL021409
|
NALLAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-010-010/37-a
(KOTTAKUDI)
|
2920004000NRG23160820220812576
|
16/08/2022
|
Rajeshwari
|
2920004WL021409
|
Rajeshwari
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-010-010/376-A
(KOTTAKUDI)
|
2920004000NRG23160820220812577
|
16/08/2022
|
KARUPPAYEE
|
2920004WL021409
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-010-010/379-A
(KOTTAKUDI)
|
2920004000NRG23160820220812578
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021409
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MELUR
|
TN-20-004-010-010/385-A
(KOTTAKUDI)
|
2920004000NRG23160820220812579
|
16/08/2022
|
VASANDHA
|
2920004WL021409
|
VASANDHA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
MELUR
|
TN-20-004-010-010/386-B
(KOTTAKUDI)
|
2920004000NRG23160820220812580
|
16/08/2022
|
PANDISELVI
|
2920004WL021409
|
PANDISELVI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
56
|
MELUR
|
TN-20-004-010-010/396-A
(KOTTAKUDI)
|
2920004000NRG23160820220812581
|
16/08/2022
|
ARAMMAL
|
2920004WL021409
|
ARAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-010-010/416-A
(KOTTAKUDI)
|
2920004000NRG23160820220812582
|
16/08/2022
|
MADHAVI
|
2920004WL021409
|
MADHAVI
|
00437
|
TMBL0000237
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHAVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
MELUR
|
TN-20-004-010-010/437-B
(KOTTAKUDI)
|
2920004000NRG23160820220812583
|
16/08/2022
|
podhumponnnu
|
2920004WL021409
|
podhumponnnu
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
podhumponnnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-010-010/44-a
(KOTTAKUDI)
|
2920004000NRG23160820220812584
|
16/08/2022
|
KAVERI
|
2920004WL021409
|
KAVERI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-010-010/457-B
(KOTTAKUDI)
|
2920004000NRG23160820220812585
|
16/08/2022
|
Uthiraselvi
|
2920004WL021409
|
Uthiraselvi
|
00437
|
TMBL0000237
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthiraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-010-010/479-A
(KOTTAKUDI)
|
2920004000NRG23160820220812586
|
16/08/2022
|
THIRUMAYI
|
2920004WL021409
|
THIRUMAYI
|
00437
|
TMBL0000237
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUMAYI
|
INDIAN BANK(607105)
|
|
62
|
MELUR
|
TN-20-004-010-010/510-a
(KOTTAKUDI)
|
2920004000NRG23160820220812587
|
16/08/2022
|
Muthulakshmi
|
2920004WL021409
|
Muthulakshmi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
MELUR
|
TN-20-004-010-010/556-A
(KOTTAKUDI)
|
2920004000NRG23160820220812588
|
16/08/2022
|
NANDHEESHWARI
|
2920004WL021409
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDHEESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
MELUR
|
TN-20-004-010-010/564-A
(KOTTAKUDI)
|
2920004000NRG23160820220812589
|
16/08/2022
|
MUTHU
|
2920004WL021409
|
MUTHU
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
MELUR
|
TN-20-004-010-010/663-a
(KOTTAKUDI)
|
2920004000NRG23160820220812592
|
16/08/2022
|
Alagammal
|
2920004WL021409
|
Alagammal
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-010-010/672-A
(KOTTAKUDI)
|
2920004000NRG23160820220812593
|
16/08/2022
|
Boomadhevi
|
2920004WL021409
|
Boomadhevi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boomadhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MELUR
|
TN-20-004-010-010/680-a
(KOTTAKUDI)
|
2920004000NRG23160820220812594
|
16/08/2022
|
Andichi
|
2920004WL021409
|
Andichi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELUR
|
TN-20-004-010-010/691-a
(KOTTAKUDI)
|
2920004000NRG23160820220812595
|
16/08/2022
|
Susila
|
2920004WL021409
|
Susila
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-010-010/753-a
(KOTTAKUDI)
|
2920004000NRG23160820220812596
|
16/08/2022
|
ARASAMMAL
|
2920004WL021409
|
ARASAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-010-010/765-a
(KOTTAKUDI)
|
2920004000NRG23160820220812597
|
16/08/2022
|
LAKSHMI
|
2920004WL021409
|
LAKSHMI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-010-010/791-a
(KOTTAKUDI)
|
2920004000NRG23160820220812598
|
16/08/2022
|
NACHI
|
2920004WL021409
|
NACHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-010-010/824-a
(KOTTAKUDI)
|
2920004000NRG23160820220812600
|
16/08/2022
|
ARUVUGAM
|
2920004WL021409
|
ARUVUGAM
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-010-010/828-a
(KOTTAKUDI)
|
2920004000NRG23160820220812601
|
16/08/2022
|
INDHIRA
|
2920004WL021409
|
INDHIRA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
MELUR
|
TN-20-004-010-010/834-a
(KOTTAKUDI)
|
2920004000NRG23160820220812602
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021409
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELUR
|
TN-20-004-010-010/859-a
(KOTTAKUDI)
|
2920004000NRG23160820220812604
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021409
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-010-010/860-a
(KOTTAKUDI)
|
2920004000NRG23160820220812605
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021409
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELUR
|
TN-20-004-010-010/866-a
(KOTTAKUDI)
|
2920004000NRG23160820220812606
|
16/08/2022
|
nachi
|
2920004WL021409
|
nachi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-010-010/870-a
(KOTTAKUDI)
|
2920004000NRG23160820220812607
|
16/08/2022
|
NANDHEESHWARI
|
2920004WL021409
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELUR
|
TN-20-004-010-010/871-a
(KOTTAKUDI)
|
2920004000NRG23160820220812608
|
16/08/2022
|
NANDHEESHWARI
|
2920004WL021409
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELUR
|
TN-20-004-010-010/880-a
(KOTTAKUDI)
|
2920004000NRG23160820220812609
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021409
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELUR
|
TN-20-004-010-010/885-a
(KOTTAKUDI)
|
2920004000NRG23160820220812610
|
16/08/2022
|
KUYIL alias NACHI
|
2920004WL021409
|
KUYIL alias NACHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUYIL alias NACHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
MELUR
|
TN-20-004-010-010/886-a
(KOTTAKUDI)
|
2920004000NRG23160820220812611
|
16/08/2022
|
ARIYANACHI
|
2920004WL021409
|
ARIYANACHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELUR
|
TN-20-004-010-010/890-a
(KOTTAKUDI)
|
2920004000NRG23160820220812612
|
16/08/2022
|
Muthukaruppi
|
2920004WL021409
|
Muthukaruppi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
MELUR
|
TN-20-004-010-010/917-a
(KOTTAKUDI)
|
2920004000NRG23160820220812613
|
16/08/2022
|
ALAGI
|
2920004WL021409
|
ALAGI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELUR
|
TN-20-004-010-010/919-a
(KOTTAKUDI)
|
2920004000NRG23160820220812614
|
16/08/2022
|
MUTHUKARUPPI
|
2920004WL021409
|
MUTHUKARUPPI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MELUR
|
TN-20-004-010-010/932-a
(KOTTAKUDI)
|
2920004000NRG23160820220812615
|
16/08/2022
|
NATHIYA
|
2920004WL021409
|
NATHIYA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MELUR
|
TN-20-004-010-010/934-a
(KOTTAKUDI)
|
2920004000NRG23160820220812616
|
16/08/2022
|
KALIYAMMAL
|
2920004WL021409
|
KALIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
MELUR
|
TN-20-004-010-010/939-a
(KOTTAKUDI)
|
2920004000NRG23160820220812617
|
16/08/2022
|
Nachammal
|
2920004WL021409
|
Nachammal
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
MELUR
|
TN-20-004-010-010/959-a
(KOTTAKUDI)
|
2920004000NRG23160820220812618
|
16/08/2022
|
MEENAKSHI
|
2920004WL021409
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
MELUR
|
TN-20-004-010-010/961-a
(KOTTAKUDI)
|
2920004000NRG23160820220812619
|
16/08/2022
|
Petchi
|
2920004WL021409
|
Petchi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MELUR
|
TN-20-004-010-010/964-a
(KOTTAKUDI)
|
2920004000NRG23160820220812620
|
16/08/2022
|
AMMAPONNU
|
2920004WL021409
|
AMMAPONNU
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MELUR
|
TN-20-004-010-010/979-a
(KOTTAKUDI)
|
2920004000NRG23160820220812621
|
16/08/2022
|
Rajeshwari
|
2920004WL021409
|
Rajeshwari
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MELUR
|
TN-20-004-010-010/98-a
(KOTTAKUDI)
|
2920004000NRG23160820220812622
|
16/08/2022
|
DEIVANAI
|
2920004WL021409
|
DEIVANAI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MELUR
|
TN-20-004-010-010/993-a
(KOTTAKUDI)
|
2920004000NRG23160820220812623
|
16/08/2022
|
JEEVITHA
|
2920004WL021409
|
JEEVITHA
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MELUR
|
TN-20-004-010-011/1497-A
(KOTTAKUDI)
|
2920004000NRG23160820220812624
|
16/08/2022
|
Indhumathi
|
2920004WL021409
|
Indhumathi
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
MELUR
|
TN-20-004-010-012/1484-A
(KOTTAKUDI)
|
2920004000NRG23160820220812627
|
16/08/2022
|
KALAIVANI
|
2920004WL021409
|
KALAIVANI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
MELUR
|
TN-20-004-010-012/1485-A
(KOTTAKUDI)
|
2920004000NRG23160820220812628
|
16/08/2022
|
DHARMADEVATHAI
|
2920004WL021409
|
DHARMADEVATHAI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHARMADEVATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MELUR
|
TN-20-004-010-012/1521-A
(KOTTAKUDI)
|
2920004000NRG23160820220812629
|
16/08/2022
|
MURUGESHWARI
|
2920004WL021409
|
MURUGESHWARI
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MELUR
|
TN-20-004-010-012/1550-A
(KOTTAKUDI)
|
2920004000NRG23160820220812630
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021409
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106700
|
106700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107800
|
107800
|
|
|
|
|
|
|
|