|
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
|
MELPURAM
|
TN-28-009-009-009/1006-A
(Vellamcode)
|
2928009000NRG23170920220303902
|
17/09/2022
|
SUJA
|
2928009WL010260
|
SUJA
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1018-A
(Vellamcode)
|
2928009000NRG23170920220303903
|
17/09/2022
|
REGINAL
|
2928009WL010260
|
REGINAL
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
REGINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/11-A
(Vellamcode)
|
2928009000NRG23170920220303905
|
17/09/2022
|
SASI KALA
|
2928009WL010260
|
SASI KALA
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SASI KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1100-A
(Vellamcode)
|
2928009000NRG23170920220303906
|
17/09/2022
|
EMILI. M
|
2928009WL010260
|
EMILI. M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
EMILI. M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1155-A
(Vellamcode)
|
2928009000NRG23170920220303909
|
17/09/2022
|
MAHESWARI. V
|
2928009WL010260
|
MAHESWARI. V
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAHESWARI. V
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1248-A
(Vellamcode)
|
2928009000NRG23170920220303913
|
17/09/2022
|
K. VIJAYAKUMARI
|
2928009WL010260
|
K. VIJAYAKUMARI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
K. VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1259-A
(Vellamcode)
|
2928009000NRG23170920220303914
|
17/09/2022
|
SARASWATHY. C
|
2928009WL010260
|
SARASWATHY. C
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHY. C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1271-A
(Vellamcode)
|
2928009000NRG23170920220303916
|
17/09/2022
|
SUMATHI. S
|
2928009WL010260
|
SUMATHI. S
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1279-A
(Vellamcode)
|
2928009000NRG23170920220303917
|
17/09/2022
|
KANAGAM. D
|
2928009WL010260
|
KANAGAM. D
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANAGAM. D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1326-A
(Vellamcode)
|
2928009000NRG23170920220303919
|
17/09/2022
|
SELVI. S
|
2928009WL010260
|
SELVI. S
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1330-A
(Vellamcode)
|
2928009000NRG23170920220303921
|
17/09/2022
|
SUSEELA. T
|
2928009WL010260
|
SUSEELA. T
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUSEELA. T
|
HDFC BANK LTD(607152)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1342-A
(Vellamcode)
|
2928009000NRG23170920220303923
|
17/09/2022
|
RETHNA BAI. P
|
2928009WL010260
|
RETHNA BAI. P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RETHNA BAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1349-A
(Vellamcode)
|
2928009000NRG23170920220303924
|
17/09/2022
|
SUNDARI. N
|
2928009WL010260
|
SUNDARI. N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUNDARI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1377-A
(Vellamcode)
|
2928009000NRG23170920220303926
|
17/09/2022
|
KANAGAM. S
|
2928009WL010260
|
KANAGAM. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANAGAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/1400-A
(Vellamcode)
|
2928009000NRG23170920220303927
|
17/09/2022
|
PANCHALI
|
2928009WL010260
|
PANCHALI
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/1410-A
(Vellamcode)
|
2928009000NRG23170920220303928
|
17/09/2022
|
CHANTHIRAVATHI. P
|
2928009WL010260
|
CHANTHIRAVATHI. P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHANTHIRAVATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/1418-A
(Vellamcode)
|
2928009000NRG23170920220303929
|
17/09/2022
|
VIJAYA LEKSHMI. V
|
2928009WL010260
|
VIJAYA LEKSHMI. V
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYA LEKSHMI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1436-A
(Vellamcode)
|
2928009000NRG23170920220303931
|
17/09/2022
|
RAJAM. C
|
2928009WL010260
|
RAJAM. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAM. C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/150-A
(Vellamcode)
|
2928009000NRG23170920220303932
|
17/09/2022
|
LAISAL. P
|
2928009WL010260
|
LAISAL. P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAISAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/153-A
(Vellamcode)
|
2928009000NRG23170920220303933
|
17/09/2022
|
SHANTHA M
|
2928009WL010260
|
SHANTHA M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SHANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/18-A
(Vellamcode)
|
2928009000NRG23170920220303936
|
17/09/2022
|
P. SELVA MONY
|
2928009WL010260
|
P. SELVA MONY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. SELVA MONY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/194-A
(Vellamcode)
|
2928009000NRG23170920220303937
|
17/09/2022
|
RANI. P
|
2928009WL010260
|
RANI. P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/405-A
(Vellamcode)
|
2928009000NRG23170920220303942
|
17/09/2022
|
KAMALA BAI. S
|
2928009WL010260
|
KAMALA BAI. S
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMALA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/455-A
(Vellamcode)
|
2928009000NRG23170920220303948
|
17/09/2022
|
MARY. J
|
2928009WL010260
|
MARY. J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARY. J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/456-A
(Vellamcode)
|
2928009000NRG23170920220303950
|
17/09/2022
|
KAMALAM
|
2928009WL010260
|
KAMALAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/456-A
(Vellamcode)
|
2928009000NRG23170920220303949
|
17/09/2022
|
MOSES. N
|
2928009WL010260
|
MOSES. N
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
MOSES. N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/461-A
(Vellamcode)
|
2928009000NRG23170920220303952
|
17/09/2022
|
SANTHI
|
2928009WL010260
|
SANTHI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/462-A
(Vellamcode)
|
2928009000NRG23170920220303953
|
17/09/2022
|
SARATHA BAI
|
2928009WL010260
|
SARATHA BAI
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARATHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/466-A
(Vellamcode)
|
2928009000NRG23170920220303954
|
17/09/2022
|
SELVI
|
2928009WL010260
|
SELVI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/469-A
(Vellamcode)
|
2928009000NRG23170920220303955
|
17/09/2022
|
RAJAM. S
|
2928009WL010260
|
RAJAM. S
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/487-A
(Vellamcode)
|
2928009000NRG23170920220303957
|
17/09/2022
|
ESTHER
|
2928009WL010260
|
ESTHER
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
ESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/492-A
(Vellamcode)
|
2928009000NRG23170920220303958
|
17/09/2022
|
VIMALA. R
|
2928009WL010260
|
VIMALA. R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIMALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/539-A
(Vellamcode)
|
2928009000NRG23170920220303961
|
17/09/2022
|
RETHINA DHAS
|
2928009WL010260
|
RETHINA DHAS
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
RETHINA DHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/59-A
(Vellamcode)
|
2928009000NRG23170920220303964
|
17/09/2022
|
THANKA BAI. L
|
2928009WL010260
|
THANKA BAI. L
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
THANKA BAI. L
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/594-A
(Vellamcode)
|
2928009000NRG23170920220303965
|
17/09/2022
|
P. SAROJINI
|
2928009WL010260
|
P. SAROJINI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
P. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/61-A
(Vellamcode)
|
2928009000NRG23170920220303967
|
17/09/2022
|
KANAKA BAI. P
|
2928009WL010260
|
KANAKA BAI. P
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANAKA BAI. P
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/675-A
(Vellamcode)
|
2928009000NRG23170920220303968
|
17/09/2022
|
KAMALAM
|
2928009WL010260
|
KAMALAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/77-A
(Vellamcode)
|
2928009000NRG23170920220303973
|
17/09/2022
|
DEVARAJAN K
|
2928009WL010260
|
DEVARAJAN K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
DEVARAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/774-A
(Vellamcode)
|
2928009000NRG23170920220303975
|
17/09/2022
|
N. MERY
|
2928009WL010260
|
N. MERY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
N. MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/776-A
(Vellamcode)
|
2928009000NRG23170920220303976
|
17/09/2022
|
PATHIMA. A
|
2928009WL010260
|
PATHIMA. A
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
PATHIMA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-009/783-A
(Vellamcode)
|
2928009000NRG23170920220303977
|
17/09/2022
|
SIVAKAMI P
|
2928009WL010260
|
SIVAKAMI P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SIVAKAMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-009-009/803-A
(Vellamcode)
|
2928009000NRG23170920220303978
|
17/09/2022
|
BABY. M
|
2928009WL010260
|
BABY. M
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
BABY. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-009-009/862-A
(Vellamcode)
|
2928009000NRG23170920220303979
|
17/09/2022
|
CHELLACHI R
|
2928009WL010260
|
CHELLACHI R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLACHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-009-009/90-A
(Vellamcode)
|
2928009000NRG23170920220303980
|
17/09/2022
|
THASAMMAL
|
2928009WL010260
|
THASAMMAL
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
THASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-009-009/91-A
(Vellamcode)
|
2928009000NRG23170920220303981
|
17/09/2022
|
SARASAMMAL R
|
2928009WL010260
|
SARASAMMAL R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-009-009/987-A
(Vellamcode)
|
2928009000NRG23170920220303983
|
17/09/2022
|
ROSAMMAL
|
2928009WL010260
|
ROSAMMAL
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-009-032/1453-A
(Vellamcode)
|
2928009000NRG23170920220303988
|
17/09/2022
|
JEYANTHIBAI J
|
2928009WL010260
|
JEYANTHIBAI J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
JEYANTHIBAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MELPURAM
|
TN-28-009-009-032/1454-A
(Vellamcode)
|
2928009000NRG23170920220303989
|
17/09/2022
|
LILLIBAI N
|
2928009WL010260
|
LILLIBAI N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
LILLIBAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-009-032/1530-A
(Vellamcode)
|
2928009000NRG23170920220303990
|
17/09/2022
|
SARASWATHY M
|
2928009WL010260
|
SARASWATHY M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-009-032/1572-A
(Vellamcode)
|
2928009000NRG23170920220303992
|
17/09/2022
|
Savithriammal C
|
2928009WL010260
|
Savithriammal C
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithriammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-009-032/1573-A
(Vellamcode)
|
2928009000NRG23170920220303993
|
17/09/2022
|
Sarojini M
|
2928009WL010260
|
Sarojini M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarojini M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-032/1574-A
(Vellamcode)
|
2928009000NRG23170920220303994
|
17/09/2022
|
Lalitha M
|
2928009WL010260
|
Lalitha M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lalitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-009-037/1459-A
(Vellamcode)
|
2928009000NRG23170920220303998
|
17/09/2022
|
CHELLAM C
|
2928009WL010260
|
CHELLAM C
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-037/1489-A
(Vellamcode)
|
2928009000NRG23170920220303999
|
17/09/2022
|
LEEMAROSE P
|
2928009WL010260
|
LEEMAROSE P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
LEEMAROSE P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-038/1721-A
(Vellamcode)
|
2928009000NRG23170920220304005
|
17/09/2022
|
Chella Thankam
|
2928009WL010260
|
Chella Thankam
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chella Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-009-039/1487-A
(Vellamcode)
|
2928009000NRG23170920220304008
|
17/09/2022
|
GEETHA
|
2928009WL010260
|
GEETHA
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858366
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57530
|
57530
|
|
|
|
|
|
|
|
|
57
|
MELPURAM
|
TN-28-009-009-009/497-A
(Vellamcode)
|
2928009000NRG23170920220303959
|
17/09/2022
|
MARTHAL. A
|
2928009WL010260
|
MARTHAL. A
|
00177
|
IOBA0001408
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARTHAL. A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
58
|
MELPURAM
|
TN-28-009-009-009/1092-A
(Vellamcode)
|
2928009000NRG23170920220303904
|
17/09/2022
|
Vijayakumari P
|
2928009WL010260
|
Vijayakumari P
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayakumari P
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELPURAM
|
TN-28-009-009-009/1109-A
(Vellamcode)
|
2928009000NRG23170920220303907
|
17/09/2022
|
Chellakkan K
|
2928009WL010260
|
Chellakkan K
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellakkan K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-009-009/1215-A
(Vellamcode)
|
2928009000NRG23170920220303911
|
17/09/2022
|
THANGAM
|
2928009WL010260
|
THANGAM
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-009-009/1332-A
(Vellamcode)
|
2928009000NRG23170920220303922
|
17/09/2022
|
Pitchi Chithambaran
|
2928009WL010260
|
Pitchi Chithambaran
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchi Chithambaran
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-009-009/1597-A
(Vellamcode)
|
2928009000NRG23170920220303934
|
17/09/2022
|
Thankabai Victor
|
2928009WL010260
|
Thankabai Victor
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thankabai Victor
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELPURAM
|
TN-28-009-009-009/1775-A
(Vellamcode)
|
2928009000NRG23170920220303935
|
17/09/2022
|
Jeba Mary D
|
2928009WL010260
|
Jeba Mary D
|
00177
|
IOBA0002724
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeba Mary D
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-009-009/39-A
(Vellamcode)
|
2928009000NRG23170920220303941
|
17/09/2022
|
K. CHELLAKKAN
|
2928009WL010260
|
K. CHELLAKKAN
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. CHELLAKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-009-009/44-A
(Vellamcode)
|
2928009000NRG23170920220303946
|
17/09/2022
|
Helan R
|
2928009WL010260
|
Helan R
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Helan R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-009-009/45-A
(Vellamcode)
|
2928009000NRG23170920220303947
|
17/09/2022
|
Suseela U
|
2928009WL010260
|
Suseela U
|
00177
|
IOBA0002724
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suseela U
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-009-009/470-A
(Vellamcode)
|
2928009000NRG23170920220303956
|
17/09/2022
|
Kotchammal
|
2928009WL010260
|
Kotchammal
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kotchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-009-009/573-A
(Vellamcode)
|
2928009000NRG23170920220303963
|
17/09/2022
|
SELVI
|
2928009WL010260
|
SELVI
|
00177
|
IOBA0002724
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELPURAM
|
TN-28-009-009-009/761-A
(Vellamcode)
|
2928009000NRG23170920220303972
|
17/09/2022
|
Nirmala G
|
2928009WL010260
|
Nirmala G
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmala G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-009-039/1595-A
(Vellamcode)
|
2928009000NRG23170920220304009
|
17/09/2022
|
Amutha
|
2928009WL010260
|
Amutha
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13645
|
13645
|
|
|
|
|
|
|
|
|
71
|
MELPURAM
|
TN-28-009-009-009/1268-A
(Vellamcode)
|
2928009000NRG23170920220303915
|
17/09/2022
|
Leela P
|
2928009WL010260
|
Leela P
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Leela P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-009-009/13-A
(Vellamcode)
|
2928009000NRG23170920220303918
|
17/09/2022
|
Kala R
|
2928009WL010260
|
Kala R
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-009-009/34-A
(Vellamcode)
|
2928009000NRG23170920220303938
|
17/09/2022
|
Lysha
|
2928009WL010260
|
Lysha
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lysha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-009-009/41-A
(Vellamcode)
|
2928009000NRG23170920220303943
|
17/09/2022
|
Ronikam V
|
2928009WL010260
|
Ronikam V
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ronikam V
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELPURAM
|
TN-28-009-009-009/498-A
(Vellamcode)
|
2928009000NRG23170920220303960
|
17/09/2022
|
Rajam N
|
2928009WL010260
|
Rajam N
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajam N
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-009-009/566-A
(Vellamcode)
|
2928009000NRG23170920220303962
|
17/09/2022
|
Valsala Kumari P
|
2928009WL010260
|
Valsala Kumari P
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valsala Kumari P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-009-016/1756-A
(Vellamcode)
|
2928009000NRG23170920220303984
|
17/09/2022
|
Sheela Rani
|
2928009WL010260
|
Sheela Rani
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sheela Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELPURAM
|
TN-28-009-009-032/1553-A
(Vellamcode)
|
2928009000NRG23170920220303991
|
17/09/2022
|
DHAS
|
2928009WL010260
|
DHAS
|
00177
|
IOBA0003379
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELPURAM
|
TN-28-009-009-036/1620-A
(Vellamcode)
|
2928009000NRG23170920220303996
|
17/09/2022
|
Chellammal K
|
2928009WL010260
|
Chellammal K
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELPURAM
|
TN-28-009-009-038/1613-A
(Vellamcode)
|
2928009000NRG23170920220304004
|
17/09/2022
|
Sumathi S
|
2928009WL010260
|
Sumathi S
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi S
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELPURAM
|
TN-28-009-009-038/1754-A
(Vellamcode)
|
2928009000NRG23170920220304006
|
17/09/2022
|
RANI S
|
2928009WL010260
|
RANI S
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
82
|
MELPURAM
|
TN-28-009-009-009/1219-A
(Vellamcode)
|
2928009000NRG23170920220303912
|
17/09/2022
|
Leela R
|
2928009WL010260
|
Leela R
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Leela R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MELPURAM
|
TN-28-009-009-037/1766-A
(Vellamcode)
|
2928009000NRG23170920220304001
|
17/09/2022
|
Sudha M
|
2928009WL010260
|
Sudha M
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85060
|
85060
|
|
|
|
|
|
|
|