|
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-20-004-029-001/2027-A
(URANKANPATTI)
|
2920004000NRG23090820220766049
|
09/08/2022
|
ALAGUMEENAL
|
2920004WL020281
|
ALAGUMEENAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-001/2172-A
(URANKANPATTI)
|
2920004000NRG23090820220766050
|
09/08/2022
|
PANDISELVI
|
2920004WL020281
|
PANDISELVI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-009/2173-A
(URANKANPATTI)
|
2920004000NRG23090820220766052
|
09/08/2022
|
GUNASEKARAN
|
2920004WL020281
|
GUNASEKARAN
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-012/1608-a
(URANKANPATTI)
|
2920004000NRG23090820220766056
|
09/08/2022
|
muniyayi
|
2920004WL020281
|
muniyayi
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
muniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1145-A
(URANKANPATTI)
|
2920004000NRG23090820220766057
|
09/08/2022
|
REVATHI
|
2920004WL020281
|
REVATHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1238-A
(URANKANPATTI)
|
2920004000NRG23090820220766058
|
09/08/2022
|
A.Amusavalli
|
2920004WL020281
|
A.Amusavalli
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1315-A
(URANKANPATTI)
|
2920004000NRG23090820220766059
|
09/08/2022
|
SIVAKAMI
|
2920004WL020281
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1351-A
(URANKANPATTI)
|
2920004000NRG23090820220766060
|
09/08/2022
|
POTHUMPONNU
|
2920004WL020281
|
POTHUMPONNU
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1386-A
(URANKANPATTI)
|
2920004000NRG23090820220766061
|
09/08/2022
|
MAHESHWARI
|
2920004WL020281
|
MAHESHWARI
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1461-a
(URANKANPATTI)
|
2920004000NRG23090820220766062
|
09/08/2022
|
UMAPATHI
|
2920004WL020281
|
UMAPATHI
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1568-B
(URANKANPATTI)
|
2920004000NRG23090820220766063
|
09/08/2022
|
KAVITHA
|
2920004WL020281
|
KAVITHA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-029-029/1724-A
(URANKANPATTI)
|
2920004000NRG23090820220766064
|
09/08/2022
|
SONAIMUTHU
|
2920004WL020281
|
SONAIMUTHU
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SONAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1725-A
(URANKANPATTI)
|
2920004000NRG23090820220766065
|
09/08/2022
|
VANITHA
|
2920004WL020281
|
VANITHA
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1755-A
(URANKANPATTI)
|
2920004000NRG23090820220766066
|
09/08/2022
|
AMSAVALLI
|
2920004WL020281
|
AMSAVALLI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-029-029/1850-A
(URANKANPATTI)
|
2920004000NRG23090820220766067
|
09/08/2022
|
RAJATHI
|
2920004WL020281
|
RAJATHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1880-A
(URANKANPATTI)
|
2920004000NRG23090820220766068
|
09/08/2022
|
RAMYA
|
2920004WL020281
|
RAMYA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1904-A
(URANKANPATTI)
|
2920004000NRG23090820220766069
|
09/08/2022
|
SUMITHA
|
2920004WL020281
|
SUMITHA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/1923-A
(URANKANPATTI)
|
2920004000NRG23090820220766070
|
09/08/2022
|
RANJITHA
|
2920004WL020281
|
RANJITHA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-029-029/434-A
(URANKANPATTI)
|
2920004000NRG23090820220766071
|
09/08/2022
|
N.Priya
|
2920004WL020281
|
N.Priya
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/521-A
(URANKANPATTI)
|
2920004000NRG23090820220766072
|
09/08/2022
|
MAINAVATHI
|
2920004WL020281
|
MAINAVATHI
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/523-A
(URANKANPATTI)
|
2920004000NRG23090820220766073
|
09/08/2022
|
S.Mudhuletsumi
|
2920004WL020281
|
S.Mudhuletsumi
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.Mudhuletsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/528-A
(URANKANPATTI)
|
2920004000NRG23090820220766074
|
09/08/2022
|
VISALATCHY
|
2920004WL020281
|
VISALATCHY
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VISALATCHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/530-A
(URANKANPATTI)
|
2920004000NRG23090820220766075
|
09/08/2022
|
JEYA
|
2920004WL020281
|
JEYA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/535-A
(URANKANPATTI)
|
2920004000NRG23090820220766076
|
09/08/2022
|
seethai
|
2920004WL020281
|
seethai
|
00177
|
IOBA0002487
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910819
|
KYC Documents Pending
|
|
|
|
25
|
MELUR
|
TN-20-004-029-029/538-A
(URANKANPATTI)
|
2920004000NRG23090820220766077
|
09/08/2022
|
LAKSHMI
|
2920004WL020281
|
LAKSHMI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/539-A
(URANKANPATTI)
|
2920004000NRG23090820220766078
|
09/08/2022
|
P.Chidhirayi
|
2920004WL020281
|
P.Chidhirayi
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.Chidhirayi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/543-A
(URANKANPATTI)
|
2920004000NRG23090820220766079
|
09/08/2022
|
NACHAMMAL
|
2920004WL020281
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELUR
|
TN-20-004-029-029/546-A
(URANKANPATTI)
|
2920004000NRG23090820220766081
|
09/08/2022
|
SELVI
|
2920004WL020281
|
SELVI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/547-a
(URANKANPATTI)
|
2920004000NRG23090820220766082
|
09/08/2022
|
RAMAYEE
|
2920004WL020281
|
RAMAYEE
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/548-A
(URANKANPATTI)
|
2920004000NRG23090820220766083
|
09/08/2022
|
Panjavarnam
|
2920004WL020281
|
Panjavarnam
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/551-A
(URANKANPATTI)
|
2920004000NRG23090820220766084
|
09/08/2022
|
P.Kali
|
2920004WL020281
|
P.Kali
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/553-A
(URANKANPATTI)
|
2920004000NRG23090820220766085
|
09/08/2022
|
VALARMATHI
|
2920004WL020281
|
VALARMATHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/554-A
(URANKANPATTI)
|
2920004000NRG23090820220766086
|
09/08/2022
|
RAJAMMAL
|
2920004WL020281
|
RAJAMMAL
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/557-A
(URANKANPATTI)
|
2920004000NRG23090820220766087
|
09/08/2022
|
Ganesan
|
2920004WL020281
|
Ganesan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/559-A
(URANKANPATTI)
|
2920004000NRG23090820220766088
|
09/08/2022
|
VALLI
|
2920004WL020281
|
VALLI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/561-A
(URANKANPATTI)
|
2920004000NRG23090820220766090
|
09/08/2022
|
KAVITHA
|
2920004WL020281
|
KAVITHA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/561-A
(URANKANPATTI)
|
2920004000NRG23090820220766089
|
09/08/2022
|
RAKKU
|
2920004WL020281
|
RAKKU
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/563-A
(URANKANPATTI)
|
2920004000NRG23090820220766091
|
09/08/2022
|
RANJANI
|
2920004WL020281
|
RANJANI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/564-A
(URANKANPATTI)
|
2920004000NRG23090820220766092
|
09/08/2022
|
ELAMMAL
|
2920004WL020281
|
ELAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/565-A
(URANKANPATTI)
|
2920004000NRG23090820220766093
|
09/08/2022
|
VIJAYA
|
2920004WL020281
|
VIJAYA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/566-A
(URANKANPATTI)
|
2920004000NRG23090820220766094
|
09/08/2022
|
Poonkodi
|
2920004WL020281
|
Poonkodi
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/568-A
(URANKANPATTI)
|
2920004000NRG23090820220766095
|
09/08/2022
|
SIVAKAMI
|
2920004WL020281
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-029-029/569-A
(URANKANPATTI)
|
2920004000NRG23090820220766096
|
09/08/2022
|
SHANTHI
|
2920004WL020281
|
SHANTHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-029-029/571-A
(URANKANPATTI)
|
2920004000NRG23090820220766097
|
09/08/2022
|
THIRUVENI
|
2920004WL020281
|
THIRUVENI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIRUVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/572-A
(URANKANPATTI)
|
2920004000NRG23090820220766098
|
09/08/2022
|
VIJAYALAKSHMI
|
2920004WL020281
|
VIJAYALAKSHMI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/573-A
(URANKANPATTI)
|
2920004000NRG23090820220766099
|
09/08/2022
|
MALAR
|
2920004WL020281
|
MALAR
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/574-A
(URANKANPATTI)
|
2920004000NRG23090820220766100
|
09/08/2022
|
Nachammal
|
2920004WL020281
|
Nachammal
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
48
|
MELUR
|
TN-20-004-029-029/577-A
(URANKANPATTI)
|
2920004000NRG23090820220766102
|
09/08/2022
|
ALAGU
|
2920004WL020281
|
ALAGU
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/578-A
(URANKANPATTI)
|
2920004000NRG23090820220766103
|
09/08/2022
|
NACHAMMAL
|
2920004WL020281
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/579-A
(URANKANPATTI)
|
2920004000NRG23090820220766104
|
09/08/2022
|
UDAIYAMMAL
|
2920004WL020281
|
UDAIYAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
UDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/582-A
(URANKANPATTI)
|
2920004000NRG23090820220766105
|
09/08/2022
|
MANTHAIYAMMAL
|
2920004WL020281
|
MANTHAIYAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/583-A
(URANKANPATTI)
|
2920004000NRG23090820220766106
|
09/08/2022
|
JANAKI
|
2920004WL020281
|
JANAKI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/584-A
(URANKANPATTI)
|
2920004000NRG23090820220766107
|
09/08/2022
|
PANJAWARNAM
|
2920004WL020281
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/586-A
(URANKANPATTI)
|
2920004000NRG23090820220766108
|
09/08/2022
|
S.Nallammal
|
2920004WL020281
|
S.Nallammal
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.Nallammal
|
CANARA BANK(508532)
|
|
55
|
MELUR
|
TN-20-004-029-029/590-A
(URANKANPATTI)
|
2920004000NRG23090820220766109
|
09/08/2022
|
RANI
|
2920004WL020281
|
RANI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/591-a
(URANKANPATTI)
|
2920004000NRG23090820220766110
|
09/08/2022
|
LAKSHMI
|
2920004WL020281
|
LAKSHMI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
MELUR
|
TN-20-004-029-029/592-A
(URANKANPATTI)
|
2920004000NRG23090820220766111
|
09/08/2022
|
Rajeshwari
|
2920004WL020281
|
Rajeshwari
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
58
|
MELUR
|
TN-20-004-029-029/594-A
(URANKANPATTI)
|
2920004000NRG23090820220766112
|
09/08/2022
|
PUSHPAVALLI
|
2920004WL020281
|
PUSHPAVALLI
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/595-A
(URANKANPATTI)
|
2920004000NRG23090820220766113
|
09/08/2022
|
MALLIKA
|
2920004WL020281
|
MALLIKA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-029-029/596-A
(URANKANPATTI)
|
2920004000NRG23090820220766114
|
09/08/2022
|
AYYAMMAL
|
2920004WL020281
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELUR
|
TN-20-004-029-029/597-A
(URANKANPATTI)
|
2920004000NRG23090820220766115
|
09/08/2022
|
LATHA
|
2920004WL020281
|
LATHA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-029-029/599-A
(URANKANPATTI)
|
2920004000NRG23090820220766116
|
09/08/2022
|
NACHAMMAL
|
2920004WL020281
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/600-A
(URANKANPATTI)
|
2920004000NRG23090820220766117
|
09/08/2022
|
M.Gomadhi
|
2920004WL020281
|
M.Gomadhi
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.Gomadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-029-029/601-A
(URANKANPATTI)
|
2920004000NRG23090820220766118
|
09/08/2022
|
Veerammal
|
2920004WL020281
|
Veerammal
|
00177
|
IOBA0002487
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-029-029/602-A
(URANKANPATTI)
|
2920004000NRG23090820220766119
|
09/08/2022
|
CHINNAPILLAI
|
2920004WL020281
|
CHINNAPILLAI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-029-029/603-A
(URANKANPATTI)
|
2920004000NRG23090820220766120
|
09/08/2022
|
MUTHAYEE
|
2920004WL020281
|
MUTHAYEE
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-029-029/604-A
(URANKANPATTI)
|
2920004000NRG23090820220766121
|
09/08/2022
|
JANAKI
|
2920004WL020281
|
JANAKI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-029-029/608-A
(URANKANPATTI)
|
2920004000NRG23090820220766122
|
09/08/2022
|
LADHA
|
2920004WL020281
|
LADHA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-029-029/609-A
(URANKANPATTI)
|
2920004000NRG23090820220766123
|
09/08/2022
|
MOOKKAYEE
|
2920004WL020281
|
MOOKKAYEE
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-029-029/610-A
(URANKANPATTI)
|
2920004000NRG23090820220766124
|
09/08/2022
|
REVATHI
|
2920004WL020281
|
REVATHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-029-029/611-A
(URANKANPATTI)
|
2920004000NRG23090820220766125
|
09/08/2022
|
VASANTHA
|
2920004WL020281
|
VASANTHA
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-029-029/612-A
(URANKANPATTI)
|
2920004000NRG23090820220766126
|
09/08/2022
|
VIYAYA
|
2920004WL020281
|
VIYAYA
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIYAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-029-029/616-A
(URANKANPATTI)
|
2920004000NRG23090820220766127
|
09/08/2022
|
Karuppayee
|
2920004WL020281
|
Karuppayee
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-029-029/624-A
(URANKANPATTI)
|
2920004000NRG23090820220766128
|
09/08/2022
|
PANDIYAMMAL
|
2920004WL020281
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELUR
|
TN-20-004-029-029/627-A
(URANKANPATTI)
|
2920004000NRG23090820220766129
|
09/08/2022
|
SARATHA
|
2920004WL020281
|
SARATHA
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-029-029/630-A
(URANKANPATTI)
|
2920004000NRG23090820220766130
|
09/08/2022
|
S.Kaliyammai
|
2920004WL020281
|
S.Kaliyammai
|
00177
|
IOBA0002487
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.Kaliyammai
|
CANARA BANK(508532)
|
|
77
|
MELUR
|
TN-20-004-029-029/644-A
(URANKANPATTI)
|
2920004000NRG23090820220766131
|
09/08/2022
|
AKILANDESWARI
|
2920004WL020281
|
AKILANDESWARI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AKILANDESWARI
|
CANARA BANK(508532)
|
|
78
|
MELUR
|
TN-20-004-029-029/693-A
(URANKANPATTI)
|
2920004000NRG23090820220766133
|
09/08/2022
|
SELVI
|
2920004WL020281
|
SELVI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELUR
|
TN-20-004-029-029/709-A
(URANKANPATTI)
|
2920004000NRG23090820220766134
|
09/08/2022
|
Masilamani
|
2920004WL020281
|
Masilamani
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105032
|
105032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105032
|
105032
|
|
|
|
|
|
|
|