|
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-28-009-003-001/622
(Mancode)
|
2928009000NRG23090720220156154
|
09/07/2022
|
ROSAMMA M
|
2928009WL006852
|
ROSAMMA M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-003-001/888-A
(Mancode)
|
2928009000NRG23090720220156155
|
09/07/2022
|
VINCENT L
|
2928009WL006852
|
VINCENT L
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINCENT L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-003-002/964-A
(Mancode)
|
2928009000NRG23090720220156156
|
09/07/2022
|
MERSY
|
2928009WL006852
|
MERSY
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
MERSY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/1034-A
(Mancode)
|
2928009000NRG23090720220156157
|
09/07/2022
|
SANDHYA A S
|
2928009WL006852
|
SANDHYA A S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANDHYA A S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/133-A
(Mancode)
|
2928009000NRG23090720220156164
|
09/07/2022
|
T ROSE MARY
|
2928009WL006852
|
T ROSE MARY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
T ROSE MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/199-A
(Mancode)
|
2928009000NRG23090720220156165
|
09/07/2022
|
KAMALABAI. T
|
2928009WL006852
|
KAMALABAI. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALABAI. T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/220-A
(Mancode)
|
2928009000NRG23090720220156166
|
09/07/2022
|
MARY
|
2928009WL006852
|
MARY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/248-A
(Mancode)
|
2928009000NRG23090720220156167
|
09/07/2022
|
C. MARIA KOREIRT
|
2928009WL006852
|
C. MARIA KOREIRT
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
C. MARIA KOREIRT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/253-A
(Mancode)
|
2928009000NRG23090720220156169
|
09/07/2022
|
A. LEELA
|
2928009WL006852
|
A. LEELA
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
A. LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/304-A
(Mancode)
|
2928009000NRG23090720220156170
|
09/07/2022
|
DHASAMMA. T.
|
2928009WL006852
|
DHASAMMA. T.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHASAMMA. T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/308-A
(Mancode)
|
2928009000NRG23090720220156171
|
09/07/2022
|
JALAJA KUMARI. O.
|
2928009WL006852
|
JALAJA KUMARI. O.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
JALAJA KUMARI. O.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/309-A
(Mancode)
|
2928009000NRG23090720220156172
|
09/07/2022
|
KUNJI LEKSHMI. T.
|
2928009WL006852
|
KUNJI LEKSHMI. T.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNJI LEKSHMI. T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/322-A
(Mancode)
|
2928009000NRG23090720220156173
|
09/07/2022
|
OMANA. K.
|
2928009WL006852
|
OMANA. K.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
OMANA. K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/361-A
(Mancode)
|
2928009000NRG23090720220156176
|
09/07/2022
|
SULOCHANA A
|
2928009WL006852
|
SULOCHANA A
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/370-A
(Mancode)
|
2928009000NRG23090720220156177
|
09/07/2022
|
SHANTHA. K.
|
2928009WL006852
|
SHANTHA. K.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHA. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/465-A
(Mancode)
|
2928009000NRG23090720220156179
|
09/07/2022
|
LAISA
|
2928009WL006852
|
LAISA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/486-A
(Mancode)
|
2928009000NRG23090720220156180
|
09/07/2022
|
REETHA. J
|
2928009WL006852
|
REETHA. J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
REETHA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/522-A
(Mancode)
|
2928009000NRG23090720220156181
|
09/07/2022
|
RAJAM R
|
2928009WL006852
|
RAJAM R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/527-A
(Mancode)
|
2928009000NRG23090720220156182
|
09/07/2022
|
K. CHELLACHI
|
2928009WL006852
|
K. CHELLACHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
K. CHELLACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/534-A
(Mancode)
|
2928009000NRG23090720220156183
|
09/07/2022
|
RAJAMMAL
|
2928009WL006852
|
RAJAMMAL
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/535-A
(Mancode)
|
2928009000NRG23090720220156184
|
09/07/2022
|
SUSEELA K
|
2928009WL006852
|
SUSEELA K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/629-A
(Mancode)
|
2928009000NRG23090720220156188
|
09/07/2022
|
SATHIYA. A
|
2928009WL006852
|
SATHIYA. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/630-A
(Mancode)
|
2928009000NRG23090720220156189
|
09/07/2022
|
RAJESWARI. R
|
2928009WL006852
|
RAJESWARI. R
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/645-A
(Mancode)
|
2928009000NRG23090720220156191
|
09/07/2022
|
SREEMATHY P
|
2928009WL006852
|
SREEMATHY P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SREEMATHY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/651-A
(Mancode)
|
2928009000NRG23090720220156192
|
09/07/2022
|
SELVI. P
|
2928009WL006852
|
SELVI. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/676-A
(Mancode)
|
2928009000NRG23090720220156193
|
09/07/2022
|
SULATHA KUMARI
|
2928009WL006852
|
SULATHA KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-003-003/694-A
(Mancode)
|
2928009000NRG23090720220156194
|
09/07/2022
|
RAJAMMA Y
|
2928009WL006852
|
RAJAMMA Y
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/740-A
(Mancode)
|
2928009000NRG23090720220156197
|
09/07/2022
|
SREEMATHI AMMA. T
|
2928009WL006852
|
SREEMATHI AMMA. T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SREEMATHI AMMA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/741-A
(Mancode)
|
2928009000NRG23090720220156198
|
09/07/2022
|
SUBASINI.N
|
2928009WL006852
|
SUBASINI.N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBASINI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/746-A
(Mancode)
|
2928009000NRG23090720220156199
|
09/07/2022
|
SINDHU S
|
2928009WL006852
|
SINDHU S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/754-A
(Mancode)
|
2928009000NRG23090720220156200
|
09/07/2022
|
LILLY. M
|
2928009WL006852
|
LILLY. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LILLY. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-003-003/765-A
(Mancode)
|
2928009000NRG23090720220156202
|
09/07/2022
|
SARASWATHY N
|
2928009WL006852
|
SARASWATHY N
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-003-003/766-A
(Mancode)
|
2928009000NRG23090720220156203
|
09/07/2022
|
SISILI
|
2928009WL006852
|
SISILI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SISILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-003-003/778-A
(Mancode)
|
2928009000NRG23090720220156204
|
09/07/2022
|
MAHESWARI
|
2928009WL006852
|
MAHESWARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-003-003/779-A
(Mancode)
|
2928009000NRG23090720220156205
|
09/07/2022
|
KAMALAM.J
|
2928009WL006852
|
KAMALAM.J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALAM.J
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-003-003/781-A
(Mancode)
|
2928009000NRG23090720220156206
|
09/07/2022
|
PRASANNA. T
|
2928009WL006852
|
PRASANNA. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRASANNA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-003-003/787-A
(Mancode)
|
2928009000NRG23090720220156207
|
09/07/2022
|
PAL THANKAM
|
2928009WL006852
|
PAL THANKAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAL THANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-003-003/788-A
(Mancode)
|
2928009000NRG23090720220156208
|
09/07/2022
|
MARY. A
|
2928009WL006852
|
MARY. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY. A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-003-003/799-a
(Mancode)
|
2928009000NRG23090720220156211
|
09/07/2022
|
SAMALA. N
|
2928009WL006852
|
SAMALA. N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMALA. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-003-003/804-A
(Mancode)
|
2928009000NRG23090720220156212
|
09/07/2022
|
VILASINI
|
2928009WL006852
|
VILASINI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-003-003/807-A
(Mancode)
|
2928009000NRG23090720220156213
|
09/07/2022
|
INTHIRA. S
|
2928009WL006852
|
INTHIRA. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
INTHIRA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-003-003/813-A
(Mancode)
|
2928009000NRG23090720220156215
|
09/07/2022
|
SULOCHANA. C
|
2928009WL006852
|
SULOCHANA. C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-003-003/814-A
(Mancode)
|
2928009000NRG23090720220156216
|
09/07/2022
|
SUMANGALA. S
|
2928009WL006852
|
SUMANGALA. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMANGALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-003-003/817-A
(Mancode)
|
2928009000NRG23090720220156218
|
09/07/2022
|
SHYLANDHRI R
|
2928009WL006852
|
SHYLANDHRI R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHYLANDHRI R
|
CANARA BANK(508532)
|
|
45
|
MELPURAM
|
TN-28-009-003-003/820-A
(Mancode)
|
2928009000NRG23090720220156219
|
09/07/2022
|
ROSELET
|
2928009WL006852
|
ROSELET
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSELET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-003-003/823-A
(Mancode)
|
2928009000NRG23090720220156220
|
09/07/2022
|
JOICE. C
|
2928009WL006852
|
JOICE. C
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOICE. C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-003-003/825-A
(Mancode)
|
2928009000NRG23090720220156221
|
09/07/2022
|
SUNITHA. S
|
2928009WL006852
|
SUNITHA. S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNITHA. S
|
BANK OF BARODA(606985)
|
|
48
|
MELPURAM
|
TN-28-009-003-003/827-A
(Mancode)
|
2928009000NRG23090720220156222
|
09/07/2022
|
THANKAM. P
|
2928009WL006852
|
THANKAM. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANKAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-003-003/838-A
(Mancode)
|
2928009000NRG23090720220156223
|
09/07/2022
|
R. OMANA
|
2928009WL006852
|
R. OMANA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
R. OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELPURAM
|
TN-28-009-003-003/854-A
(Mancode)
|
2928009000NRG23090720220156224
|
09/07/2022
|
PREMA. S
|
2928009WL006852
|
PREMA. S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-003-003/882-A
(Mancode)
|
2928009000NRG23090720220156225
|
09/07/2022
|
LATHA KUMARI S
|
2928009WL006852
|
LATHA KUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-003-003/893-A
(Mancode)
|
2928009000NRG23090720220156226
|
09/07/2022
|
OMANA
|
2928009WL006852
|
OMANA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-003-003/936-A
(Mancode)
|
2928009000NRG23090720220156227
|
09/07/2022
|
PREETHA O S
|
2928009WL006852
|
PREETHA O S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREETHA O S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MELPURAM
|
TN-28-009-003-003/956-A
(Mancode)
|
2928009000NRG23090720220156230
|
09/07/2022
|
OMANA P
|
2928009WL006852
|
OMANA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
OMANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-003-003/963-A
(Mancode)
|
2928009000NRG23090720220156231
|
09/07/2022
|
SANTHIA R
|
2928009WL006852
|
SANTHIA R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHIA R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-003-003/983-A
(Mancode)
|
2928009000NRG23090720220156234
|
09/07/2022
|
SUNITHA KUMARI N
|
2928009WL006852
|
SUNITHA KUMARI N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNITHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77212
|
77212
|
|
|
|
|
|
|
|
|
57
|
MELPURAM
|
TN-28-009-003-003/327-A
(Mancode)
|
2928009000NRG23090720220156174
|
09/07/2022
|
RANI C
|
2928009WL006852
|
RANI C
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MELPURAM
|
TN-28-009-003-003/344-A
(Mancode)
|
2928009000NRG23090720220156175
|
09/07/2022
|
PUSHPAM
|
2928009WL006852
|
PUSHPAM
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-003-003/611-A
(Mancode)
|
2928009000NRG23090720220156186
|
09/07/2022
|
PREMA KUMARI
|
2928009WL006852
|
PREMA KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-003-003/623-A
(Mancode)
|
2928009000NRG23090720220156187
|
09/07/2022
|
MARY
|
2928009WL006852
|
MARY
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-003-003/634-A
(Mancode)
|
2928009000NRG23090720220156190
|
09/07/2022
|
LALITHA KUMARI
|
2928009WL006852
|
LALITHA KUMARI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELPURAM
|
TN-28-009-003-003/717-A
(Mancode)
|
2928009000NRG23090720220156195
|
09/07/2022
|
LALITHA C
|
2928009WL006852
|
LALITHA C
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-003-003/739-A
(Mancode)
|
2928009000NRG23090720220156196
|
09/07/2022
|
VASANTHA
|
2928009WL006852
|
VASANTHA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELPURAM
|
TN-28-009-003-003/790-A
(Mancode)
|
2928009000NRG23090720220156209
|
09/07/2022
|
ANITHA
|
2928009WL006852
|
ANITHA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MELPURAM
|
TN-28-009-003-003/796-A
(Mancode)
|
2928009000NRG23090720220156210
|
09/07/2022
|
PRASANNA K
|
2928009WL006852
|
PRASANNA K
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRASANNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-003-003/816-A
(Mancode)
|
2928009000NRG23090720220156217
|
09/07/2022
|
SASIKALA
|
2928009WL006852
|
SASIKALA
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MELPURAM
|
TN-28-009-003-003/965-A
(Mancode)
|
2928009000NRG23090720220156232
|
09/07/2022
|
SELVI N
|
2928009WL006852
|
SELVI N
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELPURAM
|
TN-28-009-003-003/966-A
(Mancode)
|
2928009000NRG23090720220156233
|
09/07/2022
|
JINI D
|
2928009WL006852
|
JINI D
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
JINI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELPURAM
|
TN-28-009-003-003/996-A
(Mancode)
|
2928009000NRG23090720220156235
|
09/07/2022
|
LALITHA KUMARI
|
2928009WL006852
|
LALITHA KUMARI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95152
|
95152
|
|
|
|
|
|
|
|