|
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-28-009-004-001/1328-A
(Maruthencode)
|
2928009000NRG23151120220412721
|
15/11/2022
|
E. LESHMI
|
2928009WL012441
|
E. LESHMI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
E. LESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-001/1409-A
(Maruthencode)
|
2928009000NRG23151120220412722
|
15/11/2022
|
Y Balammal
|
2928009WL012441
|
Y Balammal
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Y Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1012-A
(Maruthencode)
|
2928009000NRG23151120220412727
|
15/11/2022
|
PUSHPAM S
|
2928009WL012441
|
PUSHPAM S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1014-A
(Maruthencode)
|
2928009000NRG23151120220412728
|
15/11/2022
|
G. LASER
|
2928009WL012441
|
G. LASER
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. LASER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1017-A
(Maruthencode)
|
2928009000NRG23151120220412729
|
15/11/2022
|
N. ARUL DAS
|
2928009WL012441
|
N. ARUL DAS
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
21/11/2022
|
|
015796272
|
|
N. ARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1036-A
(Maruthencode)
|
2928009000NRG23151120220412730
|
15/11/2022
|
R. USHA
|
2928009WL012441
|
R. USHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
R. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1062-A
(Maruthencode)
|
2928009000NRG23151120220412731
|
15/11/2022
|
T. RAJESHWARI
|
2928009WL012441
|
T. RAJESHWARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
T. RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1083-A
(Maruthencode)
|
2928009000NRG23151120220412732
|
15/11/2022
|
G. BAI
|
2928009WL012441
|
G. BAI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1086-A
(Maruthencode)
|
2928009000NRG23151120220412733
|
15/11/2022
|
D. VIMALA
|
2928009WL012441
|
D. VIMALA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
D. VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1087-A
(Maruthencode)
|
2928009000NRG23151120220412734
|
15/11/2022
|
S. ANITHA
|
2928009WL012441
|
S. ANITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1100-A
(Maruthencode)
|
2928009000NRG23151120220412736
|
15/11/2022
|
BOOMATHI
|
2928009WL012441
|
BOOMATHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1101-A
(Maruthencode)
|
2928009000NRG23151120220412737
|
15/11/2022
|
MEENAKSHI
|
2928009WL012441
|
MEENAKSHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1144-A
(Maruthencode)
|
2928009000NRG23151120220412738
|
15/11/2022
|
A. SELVI
|
2928009WL012441
|
A. SELVI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1150-A
(Maruthencode)
|
2928009000NRG23151120220412740
|
15/11/2022
|
E. VILASINI
|
2928009WL012441
|
E. VILASINI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
E. VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1170-A
(Maruthencode)
|
2928009000NRG23151120220412741
|
15/11/2022
|
Lakshmi P
|
2928009WL012441
|
Lakshmi P
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1179-A
(Maruthencode)
|
2928009000NRG23151120220412742
|
15/11/2022
|
A. THOMAS
|
2928009WL012441
|
A. THOMAS
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1188-A
(Maruthencode)
|
2928009000NRG23151120220412743
|
15/11/2022
|
BABY
|
2928009WL012441
|
BABY
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1205-A
(Maruthencode)
|
2928009000NRG23151120220412744
|
15/11/2022
|
WILSAMMA
|
2928009WL012441
|
WILSAMMA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
WILSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1228-A
(Maruthencode)
|
2928009000NRG23151120220412745
|
15/11/2022
|
S. KOMALAM
|
2928009WL012441
|
S. KOMALAM
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1252-A
(Maruthencode)
|
2928009000NRG23151120220412746
|
15/11/2022
|
PUSHPAVALLI. T
|
2928009WL012441
|
PUSHPAVALLI. T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPAVALLI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1268-A
(Maruthencode)
|
2928009000NRG23151120220412747
|
15/11/2022
|
AMBIKA M
|
2928009WL012441
|
AMBIKA M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1275-A
(Maruthencode)
|
2928009000NRG23151120220412748
|
15/11/2022
|
C. MABEL RANI
|
2928009WL012441
|
C. MABEL RANI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
C. MABEL RANI
|
AXIS BANK(607153)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1279-A
(Maruthencode)
|
2928009000NRG23151120220412749
|
15/11/2022
|
ELEYAS. A
|
2928009WL012441
|
ELEYAS. A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELEYAS. A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/15-A
(Maruthencode)
|
2928009000NRG23151120220412750
|
15/11/2022
|
SULOCHANA
|
2928009WL012441
|
SULOCHANA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/161-A
(Maruthencode)
|
2928009000NRG23151120220412753
|
15/11/2022
|
AMALA
|
2928009WL012441
|
AMALA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/179-A
(Maruthencode)
|
2928009000NRG23151120220412755
|
15/11/2022
|
REENA. J
|
2928009WL012441
|
REENA. J
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
REENA. J
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/181-A
(Maruthencode)
|
2928009000NRG23151120220412756
|
15/11/2022
|
SELVA NESAM
|
2928009WL012441
|
SELVA NESAM
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVA NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/226-A
(Maruthencode)
|
2928009000NRG23151120220412758
|
15/11/2022
|
SURESH KUMAR
|
2928009WL012441
|
SURESH KUMAR
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/23-A
(Maruthencode)
|
2928009000NRG23151120220412759
|
15/11/2022
|
R. SULOCHANA
|
2928009WL012441
|
R. SULOCHANA
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
R. SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/330-A
(Maruthencode)
|
2928009000NRG23151120220412760
|
15/11/2022
|
Santha Kunari A
|
2928009WL012441
|
Santha Kunari A
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha Kunari A
|
HDFC BANK LTD(607152)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/355-A
(Maruthencode)
|
2928009000NRG23151120220412761
|
15/11/2022
|
VILASINI. C.P.
|
2928009WL012441
|
VILASINI. C.P.
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
VILASINI. C.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/38-A
(Maruthencode)
|
2928009000NRG23151120220412763
|
15/11/2022
|
Selin bai
|
2928009WL012441
|
Selin bai
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selin bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/398-A
(Maruthencode)
|
2928009000NRG23151120220412764
|
15/11/2022
|
K. VASANTHA KUMARI
|
2928009WL012441
|
K. VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/412-A
(Maruthencode)
|
2928009000NRG23151120220412765
|
15/11/2022
|
RATHNAM
|
2928009WL012441
|
RATHNAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/437-A
(Maruthencode)
|
2928009000NRG23151120220412766
|
15/11/2022
|
Mariyathai V
|
2928009WL012441
|
Mariyathai V
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyathai V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/440-A
(Maruthencode)
|
2928009000NRG23151120220412767
|
15/11/2022
|
A. OMANA
|
2928009WL012441
|
A. OMANA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/452-A
(Maruthencode)
|
2928009000NRG23151120220412768
|
15/11/2022
|
CHARLET
|
2928009WL012441
|
CHARLET
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHARLET
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/457-A
(Maruthencode)
|
2928009000NRG23151120220412769
|
15/11/2022
|
V. VANAJA
|
2928009WL012441
|
V. VANAJA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
V. VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/550-A
(Maruthencode)
|
2928009000NRG23151120220412770
|
15/11/2022
|
MARYATHAI K
|
2928009WL012441
|
MARYATHAI K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARYATHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/578-A
(Maruthencode)
|
2928009000NRG23151120220412771
|
15/11/2022
|
Vasantha
|
2928009WL012441
|
Vasantha
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/585-A
(Maruthencode)
|
2928009000NRG23151120220412772
|
15/11/2022
|
S. JOSEPH ANTONY
|
2928009WL012441
|
S. JOSEPH ANTONY
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. JOSEPH ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/7-A
(Maruthencode)
|
2928009000NRG23151120220412773
|
15/11/2022
|
KRISHNAMMA
|
2928009WL012441
|
KRISHNAMMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/72-A
(Maruthencode)
|
2928009000NRG23151120220412775
|
15/11/2022
|
P. SULOCHANA
|
2928009WL012441
|
P. SULOCHANA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/79-A
(Maruthencode)
|
2928009000NRG23151120220412776
|
15/11/2022
|
S. SELVARAJ
|
2928009WL012441
|
S. SELVARAJ
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/817-A
(Maruthencode)
|
2928009000NRG23151120220412777
|
15/11/2022
|
G. AMALA
|
2928009WL012441
|
G. AMALA
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/921-A
(Maruthencode)
|
2928009000NRG23151120220412779
|
15/11/2022
|
S. KUTTAN
|
2928009WL012441
|
S. KUTTAN
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/922-A
(Maruthencode)
|
2928009000NRG23151120220412780
|
15/11/2022
|
Pankajam
|
2928009WL012441
|
Pankajam
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pankajam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/925-A
(Maruthencode)
|
2928009000NRG23151120220412781
|
15/11/2022
|
C. THANKARAJ
|
2928009WL012441
|
C. THANKARAJ
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
C. THANKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/953-A
(Maruthencode)
|
2928009000NRG23151120220412782
|
15/11/2022
|
THAI. P
|
2928009WL012441
|
THAI. P
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/967-A
(Maruthencode)
|
2928009000NRG23151120220412784
|
15/11/2022
|
SIROMANY. K.
|
2928009WL012441
|
SIROMANY. K.
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIROMANY. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/977-A
(Maruthencode)
|
2928009000NRG23151120220412785
|
15/11/2022
|
G. NAGAMMA
|
2928009WL012441
|
G. NAGAMMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/985-A
(Maruthencode)
|
2928009000NRG23151120220412786
|
15/11/2022
|
Y. YOVADHAS
|
2928009WL012441
|
Y. YOVADHAS
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Y. YOVADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/989-A
(Maruthencode)
|
2928009000NRG23151120220412787
|
15/11/2022
|
RAJAM. S
|
2928009WL012441
|
RAJAM. S
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/998-A
(Maruthencode)
|
2928009000NRG23151120220412789
|
15/11/2022
|
EMIAMAL
|
2928009WL012441
|
EMIAMAL
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
EMIAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-004-008/1329-A
(Maruthencode)
|
2928009000NRG23151120220412791
|
15/11/2022
|
GIRUJA A
|
2928009WL012441
|
GIRUJA A
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
GIRUJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-012/1301-A
(Maruthencode)
|
2928009000NRG23151120220412793
|
15/11/2022
|
LALITHA
|
2928009WL012441
|
LALITHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
57
|
MELPURAM
|
TN-28-009-004-012/1503-A
(Maruthencode)
|
2928009000NRG23151120220412794
|
15/11/2022
|
Rajamony
|
2928009WL012441
|
Rajamony
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MELPURAM
|
TN-28-009-004-014/1337-A
(Maruthencode)
|
2928009000NRG23151120220412799
|
15/11/2022
|
A. SELVI
|
2928009WL012441
|
A. SELVI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-004-014/1354-A
(Maruthencode)
|
2928009000NRG23151120220412800
|
15/11/2022
|
NESAMMA
|
2928009WL012441
|
NESAMMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
NESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-004-014/1441-A
(Maruthencode)
|
2928009000NRG23151120220412801
|
15/11/2022
|
Swarnam R Dhabasimuthu
|
2928009WL012441
|
Swarnam R Dhabasimuthu
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Swarnam R Dhabasimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86325
|
86325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86325
|
86325
|
|
|
|
|
|
|
|