|
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-20-004-027-008/102-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167263
|
30/05/2022
|
VIJAYA
|
2920004WL004679
|
VIJAYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-008/58-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167266
|
30/05/2022
|
selvi
|
2920004WL004679
|
selvi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167276
|
30/05/2022
|
PANDIYAMMAL.N
|
2920004WL004679
|
PANDIYAMMAL.N
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL.N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1009-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167277
|
30/05/2022
|
AYYAMMAL.M
|
2920004WL004679
|
AYYAMMAL.M
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1011-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167278
|
30/05/2022
|
Thaiammal
|
2920004WL004679
|
Thaiammal
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1025-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167280
|
30/05/2022
|
RATHINABEGAM.N
|
2920004WL004679
|
RATHINABEGAM.N
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINABEGAM.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/109-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167281
|
30/05/2022
|
Sumadhy
|
2920004WL004679
|
Sumadhy
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumadhy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/110-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167282
|
30/05/2022
|
Vally
|
2920004WL004679
|
Vally
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vally
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1120-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167283
|
30/05/2022
|
Alagzhi
|
2920004WL004679
|
Alagzhi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagzhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1149-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167284
|
30/05/2022
|
PANJU
|
2920004WL004679
|
PANJU
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1163-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167285
|
30/05/2022
|
Ramani
|
2920004WL004679
|
Ramani
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-027-027/1212-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167286
|
30/05/2022
|
Ambika
|
2920004WL004679
|
Ambika
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1217-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167287
|
30/05/2022
|
sathiyapriya
|
2920004WL004679
|
sathiyapriya
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/1228-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167288
|
30/05/2022
|
Alagan
|
2920004WL004679
|
Alagan
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/1283-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167290
|
30/05/2022
|
LEELA
|
2920004WL004679
|
LEELA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/165-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167293
|
30/05/2022
|
KESAMANI
|
2920004WL004679
|
KESAMANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
KESAMANI
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-027-027/172-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167297
|
30/05/2022
|
P.NALLAMMAL
|
2920004WL004679
|
P.NALLAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/18-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167298
|
30/05/2022
|
N.VEERI
|
2920004WL004679
|
N.VEERI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.VEERI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/186-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167299
|
30/05/2022
|
M.MUTHUKKARUPPY
|
2920004WL004679
|
M.MUTHUKKARUPPY
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.MUTHUKKARUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/19-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167301
|
30/05/2022
|
A.MURUGAN
|
2920004WL004679
|
A.MURUGAN
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/19-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167300
|
30/05/2022
|
M.PANDIYAMMAL
|
2920004WL004679
|
M.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/2-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167302
|
30/05/2022
|
KALIYAMMAL.M
|
2920004WL004679
|
KALIYAMMAL.M
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/20-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167303
|
30/05/2022
|
C.KALI
|
2920004WL004679
|
C.KALI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/202-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167304
|
30/05/2022
|
A.AKILANDAN
|
2920004WL004679
|
A.AKILANDAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.AKILANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/214-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167305
|
30/05/2022
|
P.ALAGU
|
2920004WL004679
|
P.ALAGU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/215-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167306
|
30/05/2022
|
M.THAYAMMAL
|
2920004WL004679
|
M.THAYAMMAL
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/219-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167307
|
30/05/2022
|
M.AYYAMMAL
|
2920004WL004679
|
M.AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/220-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167308
|
30/05/2022
|
G.CHELLAMMAL
|
2920004WL004679
|
G.CHELLAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/231-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167309
|
30/05/2022
|
A.KALIYAMMAL
|
2920004WL004679
|
A.KALIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/24-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167310
|
30/05/2022
|
A.PECHY
|
2920004WL004679
|
A.PECHY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.PECHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/244-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167311
|
30/05/2022
|
M.SAROJA
|
2920004WL004679
|
M.SAROJA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/249-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167312
|
30/05/2022
|
MUTHUMANICKAM
|
2920004WL004679
|
MUTHUMANICKAM
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/257-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167313
|
30/05/2022
|
Elappan
|
2920004WL004679
|
Elappan
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elappan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/3-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167314
|
30/05/2022
|
Annammal
|
2920004WL004679
|
Annammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/30-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167315
|
30/05/2022
|
MOOKKAMMAL
|
2920004WL004679
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/343-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167316
|
30/05/2022
|
A.KARUPPY
|
2920004WL004679
|
A.KARUPPY
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.KARUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/35-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167317
|
30/05/2022
|
Chinnamuthu
|
2920004WL004679
|
Chinnamuthu
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-027-027/36-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167318
|
30/05/2022
|
Vellaipillai
|
2920004WL004679
|
Vellaipillai
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-027-027/39-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167319
|
30/05/2022
|
M.VELLAIYAMMAL
|
2920004WL004679
|
M.VELLAIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/40-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167320
|
30/05/2022
|
M.MOOKKAMMAL
|
2920004WL004679
|
M.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/438-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167321
|
30/05/2022
|
M.PERIYAKARUPPAN
|
2920004WL004679
|
M.PERIYAKARUPPAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/438-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167322
|
30/05/2022
|
P.OYYAMMAL
|
2920004WL004679
|
P.OYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-027-027/449-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167323
|
30/05/2022
|
Karuppayi
|
2920004WL004679
|
Karuppayi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-027-027/464-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167324
|
30/05/2022
|
CHITRA
|
2920004WL004679
|
CHITRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-027-027/485-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167325
|
30/05/2022
|
M.BOOMAYIL
|
2920004WL004679
|
M.BOOMAYIL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.BOOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-027-027/51-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167328
|
30/05/2022
|
MEENA
|
2920004WL004679
|
MEENA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-027-027/53-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167329
|
30/05/2022
|
S.ASAIPONNU
|
2920004WL004679
|
S.ASAIPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.ASAIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-027-027/54-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167330
|
30/05/2022
|
M.KALI
|
2920004WL004679
|
M.KALI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-027-027/554-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167331
|
30/05/2022
|
V.MANDHAIYAMMAL
|
2920004WL004679
|
V.MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-027-027/670-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167332
|
30/05/2022
|
K.MEENAKSHI
|
2920004WL004679
|
K.MEENAKSHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-027-027/680-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167333
|
30/05/2022
|
Mahalakshmi
|
2920004WL004679
|
Mahalakshmi
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MELUR
|
TN-20-004-027-027/684-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167334
|
30/05/2022
|
Elammal
|
2920004WL004679
|
Elammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-027-027/7-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167335
|
30/05/2022
|
C.ALAGURANI
|
2920004WL004679
|
C.ALAGURANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-027-027/703-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167336
|
30/05/2022
|
N.KAMATCHI
|
2920004WL004679
|
N.KAMATCHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-027-027/706-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167337
|
30/05/2022
|
M.VALARMATHI
|
2920004WL004679
|
M.VALARMATHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-027-027/728-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167338
|
30/05/2022
|
M.ANDICHI
|
2920004WL004679
|
M.ANDICHI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-027-027/8-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167339
|
30/05/2022
|
Vijaya
|
2920004WL004679
|
Vijaya
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-027-027/803-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167340
|
30/05/2022
|
Rakku
|
2920004WL004679
|
Rakku
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-027-027/808-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167341
|
30/05/2022
|
PANDIEESWARI
|
2920004WL004679
|
PANDIEESWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-027-027/835-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167342
|
30/05/2022
|
NONDIYAMMAL
|
2920004WL004679
|
NONDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
NONDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-027-027/866-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167343
|
30/05/2022
|
S.RANI
|
2920004WL004679
|
S.RANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-027-027/867-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167345
|
30/05/2022
|
MOOKKAN
|
2920004WL004679
|
MOOKKAN
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOOKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-027-027/882-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167346
|
30/05/2022
|
P.JOTHI
|
2920004WL004679
|
P.JOTHI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-027-027/887-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220167347
|
30/05/2022
|
CHINNAPONNU
|
2920004WL004679
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-027-027/9-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167348
|
30/05/2022
|
M.THAVAMANI
|
2920004WL004679
|
M.THAVAMANI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-027-027/90-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220167349
|
30/05/2022
|
panju
|
2920004WL004679
|
panju
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64896
|
64896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64896
|
64896
|
|
|
|
|
|
|
|