|
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-28-009-004-014/1442-A
(Maruthencode)
|
2928009000NRG23160120230521456
|
16/01/2023
|
Rajaian Chellaian
|
2928009WL014862
|
Rajaian Chellaian
|
00045
|
BARB0KUZHIT
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajaian Chellaian
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-014/1670-A
(Maruthencode)
|
2928009000NRG23160120230521459
|
16/01/2023
|
Leela Bai Thankappan
|
2928009WL014862
|
Leela Bai Thankappan
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
Leela Bai Thankappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-004/958-A
(Maruthencode)
|
2928009000NRG23160120230521416
|
16/01/2023
|
Vargheese N
|
2928009WL014862
|
Vargheese N
|
00078
|
CNRB0001108
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vargheese N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-004/704-A
(Maruthencode)
|
2928009000NRG23160120230521399
|
16/01/2023
|
Vasantha V
|
2928009WL014862
|
Vasantha V
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasantha V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-014/1774-A
(Maruthencode)
|
2928009000NRG23160120230521460
|
16/01/2023
|
Lazer Mariaarokiyam
|
2928009WL014862
|
Lazer Mariaarokiyam
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lazer Mariaarokiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-004-001/1641-A
(Maruthencode)
|
2928009000NRG23160120230521291
|
16/01/2023
|
Raju
|
2928009WL014862
|
Raju
|
00177
|
IOBA0000846
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/151-A
(Maruthencode)
|
2928009000NRG23160120230521352
|
16/01/2023
|
Sutha M
|
2928009WL014862
|
Sutha M
|
00177
|
IOBA0000846
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sutha M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23160120230521428
|
16/01/2023
|
Vijaya Kumari C
|
2928009WL014862
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vijaya Kumari C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-004-001/1328-A
(Maruthencode)
|
2928009000NRG23160120230521286
|
16/01/2023
|
E. LESHMI
|
2928009WL014862
|
E. LESHMI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
E. LESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-001/1409-A
(Maruthencode)
|
2928009000NRG23160120230521287
|
16/01/2023
|
Y Balammal
|
2928009WL014862
|
Y Balammal
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Y Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-001/1595-A
(Maruthencode)
|
2928009000NRG23160120230521288
|
16/01/2023
|
Leela A
|
2928009WL014862
|
Leela A
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269094
|
|
Leela A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-001/1617-A
(Maruthencode)
|
2928009000NRG23160120230521289
|
16/01/2023
|
Chandri
|
2928009WL014862
|
Chandri
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chandri
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MELPURAM
|
TN-28-009-004-001/1805-A
(Maruthencode)
|
2928009000NRG23160120230521292
|
16/01/2023
|
Vimala T
|
2928009WL014862
|
Vimala T
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vimala T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1012-A
(Maruthencode)
|
2928009000NRG23160120230521293
|
16/01/2023
|
PUSHPAM S
|
2928009WL014862
|
PUSHPAM S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
PUSHPAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1014-A
(Maruthencode)
|
2928009000NRG23160120230521294
|
16/01/2023
|
G. LASER
|
2928009WL014862
|
G. LASER
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
G. LASER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1017-A
(Maruthencode)
|
2928009000NRG23160120230521296
|
16/01/2023
|
N. ARUL DAS
|
2928009WL014862
|
N. ARUL DAS
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
N. ARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1020-A
(Maruthencode)
|
2928009000NRG23160120230521297
|
16/01/2023
|
IDA FANCY
|
2928009WL014862
|
IDA FANCY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
IDA FANCY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1025-A
(Maruthencode)
|
2928009000NRG23160120230521299
|
16/01/2023
|
Y. PALSY
|
2928009WL014862
|
Y. PALSY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Y. PALSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1032-A
(Maruthencode)
|
2928009000NRG23160120230521301
|
16/01/2023
|
VISALACHY
|
2928009WL014862
|
VISALACHY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
VISALACHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1034-A
(Maruthencode)
|
2928009000NRG23160120230521302
|
16/01/2023
|
VIJAYAKUMARI. T
|
2928009WL014862
|
VIJAYAKUMARI. T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
VIJAYAKUMARI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1036-A
(Maruthencode)
|
2928009000NRG23160120230521303
|
16/01/2023
|
R. USHA
|
2928009WL014862
|
R. USHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
R. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1062-A
(Maruthencode)
|
2928009000NRG23160120230521305
|
16/01/2023
|
T. RAJESHWARI
|
2928009WL014862
|
T. RAJESHWARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
T. RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1083-A
(Maruthencode)
|
2928009000NRG23160120230521306
|
16/01/2023
|
G. BAI
|
2928009WL014862
|
G. BAI
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
G. BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1086-A
(Maruthencode)
|
2928009000NRG23160120230521307
|
16/01/2023
|
D. VIMALA
|
2928009WL014862
|
D. VIMALA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269094
|
|
D. VIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1087-A
(Maruthencode)
|
2928009000NRG23160120230521308
|
16/01/2023
|
S. ANITHA
|
2928009WL014862
|
S. ANITHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1100-A
(Maruthencode)
|
2928009000NRG23160120230521310
|
16/01/2023
|
BOOMATHI
|
2928009WL014862
|
BOOMATHI
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1101-A
(Maruthencode)
|
2928009000NRG23160120230521311
|
16/01/2023
|
MEENAKSHI
|
2928009WL014862
|
MEENAKSHI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/111-A
(Maruthencode)
|
2928009000NRG23160120230521312
|
16/01/2023
|
KOMALA KUMARI. L
|
2928009WL014862
|
KOMALA KUMARI. L
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
KOMALA KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1139-A
(Maruthencode)
|
2928009000NRG23160120230521313
|
16/01/2023
|
R. SWARANA BAI
|
2928009WL014862
|
R. SWARANA BAI
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269094
|
|
R. SWARANA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/1140-A
(Maruthencode)
|
2928009000NRG23160120230521314
|
16/01/2023
|
LILLY
|
2928009WL014862
|
LILLY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/1142-A
(Maruthencode)
|
2928009000NRG23160120230521315
|
16/01/2023
|
RAGAVAN. P
|
2928009WL014862
|
RAGAVAN. P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAGAVAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/1144-A
(Maruthencode)
|
2928009000NRG23160120230521316
|
16/01/2023
|
A. SELVI
|
2928009WL014862
|
A. SELVI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/1147-A
(Maruthencode)
|
2928009000NRG23160120230521317
|
16/01/2023
|
JANAKI
|
2928009WL014862
|
JANAKI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/1155-A
(Maruthencode)
|
2928009000NRG23160120230521318
|
16/01/2023
|
SWARENA JAI
|
2928009WL014862
|
SWARENA JAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
SWARENA JAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/1170-A
(Maruthencode)
|
2928009000NRG23160120230521319
|
16/01/2023
|
Lakshmi P
|
2928009WL014862
|
Lakshmi P
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/1179-A
(Maruthencode)
|
2928009000NRG23160120230521320
|
16/01/2023
|
A. THOMAS
|
2928009WL014862
|
A. THOMAS
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
A. THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/1181-A
(Maruthencode)
|
2928009000NRG23160120230521321
|
16/01/2023
|
KALAMALINI
|
2928009WL014862
|
KALAMALINI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/1182-A
(Maruthencode)
|
2928009000NRG23160120230521322
|
16/01/2023
|
SANTHA
|
2928009WL014862
|
SANTHA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/1184-A
(Maruthencode)
|
2928009000NRG23160120230521323
|
16/01/2023
|
SWARNAM. J
|
2928009WL014862
|
SWARNAM. J
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
SWARNAM. J
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/1188-A
(Maruthencode)
|
2928009000NRG23160120230521324
|
16/01/2023
|
BABY
|
2928009WL014862
|
BABY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/1191-A
(Maruthencode)
|
2928009000NRG23160120230521325
|
16/01/2023
|
SARASWATHY
|
2928009WL014862
|
SARASWATHY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/1195-A
(Maruthencode)
|
2928009000NRG23160120230521326
|
16/01/2023
|
BABY. R
|
2928009WL014862
|
BABY. R
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
BABY. R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/1196-A
(Maruthencode)
|
2928009000NRG23160120230521327
|
16/01/2023
|
P. ANNAKILI
|
2928009WL014862
|
P. ANNAKILI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
P. ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/1208-A
(Maruthencode)
|
2928009000NRG23160120230521328
|
16/01/2023
|
SUNITHA
|
2928009WL014862
|
SUNITHA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/1216-A
(Maruthencode)
|
2928009000NRG23160120230521329
|
16/01/2023
|
AMALAPUSHPAM
|
2928009WL014862
|
AMALAPUSHPAM
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMALAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/1217-A
(Maruthencode)
|
2928009000NRG23160120230521330
|
16/01/2023
|
T. USHA RANI
|
2928009WL014862
|
T. USHA RANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
T. USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/1224-A
(Maruthencode)
|
2928009000NRG23160120230521332
|
16/01/2023
|
P. REMANI
|
2928009WL014862
|
P. REMANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
P. REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/1228-A
(Maruthencode)
|
2928009000NRG23160120230521333
|
16/01/2023
|
S. KOMALAM
|
2928009WL014862
|
S. KOMALAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/1244-A
(Maruthencode)
|
2928009000NRG23160120230521334
|
16/01/2023
|
VIJAYAKUMAR
|
2928009WL014862
|
VIJAYAKUMAR
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/1247-A
(Maruthencode)
|
2928009000NRG23160120230521335
|
16/01/2023
|
THANKABAI
|
2928009WL014862
|
THANKABAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
THANKABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/1252-A
(Maruthencode)
|
2928009000NRG23160120230521336
|
16/01/2023
|
PUSHPAVALLI. T
|
2928009WL014862
|
PUSHPAVALLI. T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
PUSHPAVALLI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/1256-A
(Maruthencode)
|
2928009000NRG23160120230521337
|
16/01/2023
|
J. BLESSY
|
2928009WL014862
|
J. BLESSY
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
J. BLESSY
|
CANARA BANK(508532)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/1257-A
(Maruthencode)
|
2928009000NRG23160120230521338
|
16/01/2023
|
THANGARAJ
|
2928009WL014862
|
THANGARAJ
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
THANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/1261-A
(Maruthencode)
|
2928009000NRG23160120230521339
|
16/01/2023
|
Saleena P
|
2928009WL014862
|
Saleena P
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saleena P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-004/1268-A
(Maruthencode)
|
2928009000NRG23160120230521340
|
16/01/2023
|
AMBIKA M
|
2928009WL014862
|
AMBIKA M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-004/1276-A
(Maruthencode)
|
2928009000NRG23160120230521341
|
16/01/2023
|
SAKUNTHALA
|
2928009WL014862
|
SAKUNTHALA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-004-004/1279-A
(Maruthencode)
|
2928009000NRG23160120230521342
|
16/01/2023
|
ELEYAS. A
|
2928009WL014862
|
ELEYAS. A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
ELEYAS. A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-004-004/1290-A
(Maruthencode)
|
2928009000NRG23160120230521344
|
16/01/2023
|
E VIJAYA RANI
|
2928009WL014862
|
E VIJAYA RANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
E VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-004-004/1292-A
(Maruthencode)
|
2928009000NRG23160120230521345
|
16/01/2023
|
N. RASALIYAN N. SAGARIYA
|
2928009WL014862
|
N. RASALIYAN N. SAGARIYA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
N. RASALIYAN N. SAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MELPURAM
|
TN-28-009-004-004/13-A
(Maruthencode)
|
2928009000NRG23160120230521346
|
16/01/2023
|
VALSALAM
|
2928009WL014862
|
VALSALAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-004-004/1330-A
(Maruthencode)
|
2928009000NRG23160120230521347
|
16/01/2023
|
S SORNAM
|
2928009WL014862
|
S SORNAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
S SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-004-004/139-A
(Maruthencode)
|
2928009000NRG23160120230521348
|
16/01/2023
|
SARASWATHI. P
|
2928009WL014862
|
SARASWATHI. P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-004-004/148-A
(Maruthencode)
|
2928009000NRG23160120230521349
|
16/01/2023
|
ROSELET
|
2928009WL014862
|
ROSELET
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
ROSELET
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-004-004/15-A
(Maruthencode)
|
2928009000NRG23160120230521350
|
16/01/2023
|
SULOCHANA
|
2928009WL014862
|
SULOCHANA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-004-004/150-A
(Maruthencode)
|
2928009000NRG23160120230521351
|
16/01/2023
|
M. SANTHA KUMARI
|
2928009WL014862
|
M. SANTHA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
M. SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-004-004/153-A
(Maruthencode)
|
2928009000NRG23160120230521353
|
16/01/2023
|
USHA
|
2928009WL014862
|
USHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-004-004/16-A
(Maruthencode)
|
2928009000NRG23160120230521355
|
16/01/2023
|
Sundaram G
|
2928009WL014862
|
Sundaram G
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sundaram G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELPURAM
|
TN-28-009-004-004/161-A
(Maruthencode)
|
2928009000NRG23160120230521356
|
16/01/2023
|
AMALA
|
2928009WL014862
|
AMALA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELPURAM
|
TN-28-009-004-004/18-A
(Maruthencode)
|
2928009000NRG23160120230521358
|
16/01/2023
|
CHELLAMMA
|
2928009WL014862
|
CHELLAMMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-004-004/181-A
(Maruthencode)
|
2928009000NRG23160120230521359
|
16/01/2023
|
SELVA NESAM
|
2928009WL014862
|
SELVA NESAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVA NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELPURAM
|
TN-28-009-004-004/182-A
(Maruthencode)
|
2928009000NRG23160120230521360
|
16/01/2023
|
P. THAVASI MUTHU
|
2928009WL014862
|
P. THAVASI MUTHU
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
P. THAVASI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MELPURAM
|
TN-28-009-004-004/184-A
(Maruthencode)
|
2928009000NRG23160120230521361
|
16/01/2023
|
JOICE
|
2928009WL014862
|
JOICE
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
JOICE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-004-004/185-A
(Maruthencode)
|
2928009000NRG23160120230521362
|
16/01/2023
|
Makheswari
|
2928009WL014862
|
Makheswari
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Makheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-004-004/187-A
(Maruthencode)
|
2928009000NRG23160120230521363
|
16/01/2023
|
PRASANNA KUMARI
|
2928009WL014862
|
PRASANNA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELPURAM
|
TN-28-009-004-004/208-A
(Maruthencode)
|
2928009000NRG23160120230521364
|
16/01/2023
|
AMALA PUSHPAM
|
2928009WL014862
|
AMALA PUSHPAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-004-004/226-A
(Maruthencode)
|
2928009000NRG23160120230521365
|
16/01/2023
|
SURESH KUMAR
|
2928009WL014862
|
SURESH KUMAR
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-004-004/23-A
(Maruthencode)
|
2928009000NRG23160120230521366
|
16/01/2023
|
R. SULOCHANA
|
2928009WL014862
|
R. SULOCHANA
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
R. SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MELPURAM
|
TN-28-009-004-004/267-A
(Maruthencode)
|
2928009000NRG23160120230521367
|
16/01/2023
|
MENAKA. S
|
2928009WL014862
|
MENAKA. S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
MENAKA. S
|
UNION BANK OF INDIA(508500)
|
|
79
|
MELPURAM
|
TN-28-009-004-004/330-A
(Maruthencode)
|
2928009000NRG23160120230521369
|
16/01/2023
|
Santha Kunari A
|
2928009WL014862
|
Santha Kunari A
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
Santha Kunari A
|
HDFC BANK LTD(607152)
|
|
80
|
MELPURAM
|
TN-28-009-004-004/331-A
(Maruthencode)
|
2928009000NRG23160120230521370
|
16/01/2023
|
S. MARIYA SELVI
|
2928009WL014862
|
S. MARIYA SELVI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. MARIYA SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELPURAM
|
TN-28-009-004-004/371-A
(Maruthencode)
|
2928009000NRG23160120230521374
|
16/01/2023
|
RAJAM R
|
2928009WL014862
|
RAJAM R
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELPURAM
|
TN-28-009-004-004/38-A
(Maruthencode)
|
2928009000NRG23160120230521375
|
16/01/2023
|
Selin bai
|
2928009WL014862
|
Selin bai
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selin bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MELPURAM
|
TN-28-009-004-004/392-A
(Maruthencode)
|
2928009000NRG23160120230521376
|
16/01/2023
|
MARIYA LURTHU
|
2928009WL014862
|
MARIYA LURTHU
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYA LURTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MELPURAM
|
TN-28-009-004-004/398-A
(Maruthencode)
|
2928009000NRG23160120230521377
|
16/01/2023
|
K. VASANTHA KUMARI
|
2928009WL014862
|
K. VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
K. VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-004-004/410-A
(Maruthencode)
|
2928009000NRG23160120230521379
|
16/01/2023
|
G. RAJAM
|
2928009WL014862
|
G. RAJAM
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
G. RAJAM
|
FEDERAL BANK(607165)
|
|
86
|
MELPURAM
|
TN-28-009-004-004/412-A
(Maruthencode)
|
2928009000NRG23160120230521380
|
16/01/2023
|
RATHNAM
|
2928009WL014862
|
RATHNAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELPURAM
|
TN-28-009-004-004/436-A
(Maruthencode)
|
2928009000NRG23160120230521381
|
16/01/2023
|
V. SELVI
|
2928009WL014862
|
V. SELVI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
V. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MELPURAM
|
TN-28-009-004-004/437-A
(Maruthencode)
|
2928009000NRG23160120230521382
|
16/01/2023
|
Mariyathai V
|
2928009WL014862
|
Mariyathai V
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mariyathai V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MELPURAM
|
TN-28-009-004-004/440-A
(Maruthencode)
|
2928009000NRG23160120230521383
|
16/01/2023
|
A. OMANA
|
2928009WL014862
|
A. OMANA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
A. OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MELPURAM
|
TN-28-009-004-004/443-A
(Maruthencode)
|
2928009000NRG23160120230521384
|
16/01/2023
|
VIJILA RANI
|
2928009WL014862
|
VIJILA RANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
VIJILA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MELPURAM
|
TN-28-009-004-004/452-A
(Maruthencode)
|
2928009000NRG23160120230521385
|
16/01/2023
|
CHARLET
|
2928009WL014862
|
CHARLET
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHARLET
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MELPURAM
|
TN-28-009-004-004/456-A
(Maruthencode)
|
2928009000NRG23160120230521386
|
16/01/2023
|
P. RAMANI
|
2928009WL014862
|
P. RAMANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
P. RAMANI
|
INDIAN BANK(607105)
|
|
93
|
MELPURAM
|
TN-28-009-004-004/457-A
(Maruthencode)
|
2928009000NRG23160120230521387
|
16/01/2023
|
V. VANAJA
|
2928009WL014862
|
V. VANAJA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
V. VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MELPURAM
|
TN-28-009-004-004/461-A
(Maruthencode)
|
2928009000NRG23160120230521388
|
16/01/2023
|
J. JAYA RANI
|
2928009WL014862
|
J. JAYA RANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
J. JAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MELPURAM
|
TN-28-009-004-004/465-A
(Maruthencode)
|
2928009000NRG23160120230521389
|
16/01/2023
|
MERCY
|
2928009WL014862
|
MERCY
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MELPURAM
|
TN-28-009-004-004/523-A
(Maruthencode)
|
2928009000NRG23160120230521391
|
16/01/2023
|
S PAUL RAJ
|
2928009WL014862
|
S PAUL RAJ
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
S PAUL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELPURAM
|
TN-28-009-004-004/524-A
(Maruthencode)
|
2928009000NRG23160120230521392
|
16/01/2023
|
Rajayyan R
|
2928009WL014862
|
Rajayyan R
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajayyan R
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MELPURAM
|
TN-28-009-004-004/550-A
(Maruthencode)
|
2928009000NRG23160120230521393
|
16/01/2023
|
MARYATHAI K
|
2928009WL014862
|
MARYATHAI K
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARYATHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MELPURAM
|
TN-28-009-004-004/578-A
(Maruthencode)
|
2928009000NRG23160120230521394
|
16/01/2023
|
Vasantha
|
2928009WL014862
|
Vasantha
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MELPURAM
|
TN-28-009-004-004/585-A
(Maruthencode)
|
2928009000NRG23160120230521395
|
16/01/2023
|
S. JOSEPH ANTONY
|
2928009WL014862
|
S. JOSEPH ANTONY
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. JOSEPH ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MELPURAM
|
TN-28-009-004-004/607-A
(Maruthencode)
|
2928009000NRG23160120230521396
|
16/01/2023
|
R. JAYANTHY
|
2928009WL014862
|
R. JAYANTHY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
R. JAYANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MELPURAM
|
TN-28-009-004-004/7-A
(Maruthencode)
|
2928009000NRG23160120230521398
|
16/01/2023
|
KRISHNAMMA
|
2928009WL014862
|
KRISHNAMMA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MELPURAM
|
TN-28-009-004-004/72-A
(Maruthencode)
|
2928009000NRG23160120230521400
|
16/01/2023
|
P. SULOCHANA
|
2928009WL014862
|
P. SULOCHANA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
P. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MELPURAM
|
TN-28-009-004-004/747-A
(Maruthencode)
|
2928009000NRG23160120230521401
|
16/01/2023
|
P. KAMALA BAI
|
2928009WL014862
|
P. KAMALA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
P. KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MELPURAM
|
TN-28-009-004-004/757-A
(Maruthencode)
|
2928009000NRG23160120230521402
|
16/01/2023
|
GLORY
|
2928009WL014862
|
GLORY
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MELPURAM
|
TN-28-009-004-004/79-A
(Maruthencode)
|
2928009000NRG23160120230521403
|
16/01/2023
|
S. SELVARAJ
|
2928009WL014862
|
S. SELVARAJ
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MELPURAM
|
TN-28-009-004-004/803-A
(Maruthencode)
|
2928009000NRG23160120230521404
|
16/01/2023
|
Rosily C
|
2928009WL014862
|
Rosily C
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rosily C
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MELPURAM
|
TN-28-009-004-004/817-A
(Maruthencode)
|
2928009000NRG23160120230521405
|
16/01/2023
|
G. AMALA
|
2928009WL014862
|
G. AMALA
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
G. AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MELPURAM
|
TN-28-009-004-004/83-A
(Maruthencode)
|
2928009000NRG23160120230521406
|
16/01/2023
|
T. EPENSE
|
2928009WL014862
|
T. EPENSE
|
00177
|
IOBA0000881
|
562
|
562
|
Processed
|
02/02/2023
|
|
037269094
|
|
T. EPENSE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MELPURAM
|
TN-28-009-004-004/838-A
(Maruthencode)
|
2928009000NRG23160120230521407
|
16/01/2023
|
T. PRABHA
|
2928009WL014862
|
T. PRABHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
T. PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MELPURAM
|
TN-28-009-004-004/839-A
(Maruthencode)
|
2928009000NRG23160120230521408
|
16/01/2023
|
Geetha
|
2928009WL014862
|
Geetha
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MELPURAM
|
TN-28-009-004-004/860-A
(Maruthencode)
|
2928009000NRG23160120230521409
|
16/01/2023
|
GLORY. T
|
2928009WL014862
|
GLORY. T
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
GLORY. T
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MELPURAM
|
TN-28-009-004-004/890-A
(Maruthencode)
|
2928009000NRG23160120230521410
|
16/01/2023
|
Ambili S
|
2928009WL014862
|
Ambili S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ambili S
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MELPURAM
|
TN-28-009-004-004/894-A
(Maruthencode)
|
2928009000NRG23160120230521411
|
16/01/2023
|
KAMARAJ K
|
2928009WL014862
|
KAMARAJ K
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAMARAJ K
|
STATE BANK OF INDIA(508548)
|
|
115
|
MELPURAM
|
TN-28-009-004-004/921-A
(Maruthencode)
|
2928009000NRG23160120230521413
|
16/01/2023
|
S. KUTTAN
|
2928009WL014862
|
S. KUTTAN
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MELPURAM
|
TN-28-009-004-004/953-A
(Maruthencode)
|
2928009000NRG23160120230521415
|
16/01/2023
|
THAI. P
|
2928009WL014862
|
THAI. P
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
THAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MELPURAM
|
TN-28-009-004-004/967-A
(Maruthencode)
|
2928009000NRG23160120230521417
|
16/01/2023
|
SIROMANY. K.
|
2928009WL014862
|
SIROMANY. K.
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
SIROMANY. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MELPURAM
|
TN-28-009-004-004/977-A
(Maruthencode)
|
2928009000NRG23160120230521419
|
16/01/2023
|
G. NAGAMMA
|
2928009WL014862
|
G. NAGAMMA
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
G. NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MELPURAM
|
TN-28-009-004-004/985-A
(Maruthencode)
|
2928009000NRG23160120230521420
|
16/01/2023
|
POOMATHY. G
|
2928009WL014862
|
POOMATHY. G
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
POOMATHY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MELPURAM
|
TN-28-009-004-004/989-A
(Maruthencode)
|
2928009000NRG23160120230521421
|
16/01/2023
|
RAJAM. S
|
2928009WL014862
|
RAJAM. S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MELPURAM
|
TN-28-009-004-004/990-A
(Maruthencode)
|
2928009000NRG23160120230521422
|
16/01/2023
|
Kesari
|
2928009WL014862
|
Kesari
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kesari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MELPURAM
|
TN-28-009-004-004/998-A
(Maruthencode)
|
2928009000NRG23160120230521423
|
16/01/2023
|
EMIAMAL
|
2928009WL014862
|
EMIAMAL
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
EMIAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MELPURAM
|
TN-28-009-004-007/1331-A
(Maruthencode)
|
2928009000NRG23160120230521424
|
16/01/2023
|
S. CHANDRIKA
|
2928009WL014862
|
S. CHANDRIKA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
S. CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MELPURAM
|
TN-28-009-004-007/1434-A
(Maruthencode)
|
2928009000NRG23160120230521425
|
16/01/2023
|
BABY G
|
2928009WL014862
|
BABY G
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
BABY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MELPURAM
|
TN-28-009-004-007/1435-A
(Maruthencode)
|
2928009000NRG23160120230521426
|
16/01/2023
|
K SUNDARA BAI
|
2928009WL014862
|
K SUNDARA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
K SUNDARA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MELPURAM
|
TN-28-009-004-007/1574-A
(Maruthencode)
|
2928009000NRG23160120230521427
|
16/01/2023
|
Rajam R
|
2928009WL014862
|
Rajam R
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajam R
|
INDIAN BANK(607105)
|
|
127
|
MELPURAM
|
TN-28-009-004-007/1628-A
(Maruthencode)
|
2928009000NRG23160120230521429
|
16/01/2023
|
Madhavan T
|
2928009WL014862
|
Madhavan T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Madhavan T
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MELPURAM
|
TN-28-009-004-007/1746-A
(Maruthencode)
|
2928009000NRG23160120230521430
|
16/01/2023
|
C SREEJA
|
2928009WL014862
|
C SREEJA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269094
|
|
C SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MELPURAM
|
TN-28-009-004-008/1299-A
(Maruthencode)
|
2928009000NRG23160120230521431
|
16/01/2023
|
STELLA N
|
2928009WL014862
|
STELLA N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
STELLA N
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MELPURAM
|
TN-28-009-004-008/1323-A
(Maruthencode)
|
2928009000NRG23160120230521432
|
16/01/2023
|
KANAGAM N
|
2928009WL014862
|
KANAGAM N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANAGAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MELPURAM
|
TN-28-009-004-008/1333-A
(Maruthencode)
|
2928009000NRG23160120230521433
|
16/01/2023
|
M. POONKOTHAI
|
2928009WL014862
|
M. POONKOTHAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
M. POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MELPURAM
|
TN-28-009-004-008/1334-A
(Maruthencode)
|
2928009000NRG23160120230521434
|
16/01/2023
|
BHANUMATHI
|
2928009WL014862
|
BHANUMATHI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MELPURAM
|
TN-28-009-004-008/1336-A
(Maruthencode)
|
2928009000NRG23160120230521435
|
16/01/2023
|
T CHANDRA BAI
|
2928009WL014862
|
T CHANDRA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
T CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MELPURAM
|
TN-28-009-004-008/1448-A
(Maruthencode)
|
2928009000NRG23160120230521436
|
16/01/2023
|
Mary Poomathi N
|
2928009WL014862
|
Mary Poomathi N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mary Poomathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MELPURAM
|
TN-28-009-004-008/1450-A
(Maruthencode)
|
2928009000NRG23160120230521437
|
16/01/2023
|
Baby M
|
2928009WL014862
|
Baby M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Baby M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MELPURAM
|
TN-28-009-004-008/1461-A
(Maruthencode)
|
2928009000NRG23160120230521438
|
16/01/2023
|
Rema D
|
2928009WL014862
|
Rema D
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rema D
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MELPURAM
|
TN-28-009-004-008/1534-A
(Maruthencode)
|
2928009000NRG23160120230521439
|
16/01/2023
|
Kavitha
|
2928009WL014862
|
Kavitha
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MELPURAM
|
TN-28-009-004-008/1590
(Maruthencode)
|
2928009000NRG23160120230521440
|
16/01/2023
|
ROSA
|
2928009WL014862
|
ROSA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
ROSA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MELPURAM
|
TN-28-009-004-008/1632-A
(Maruthencode)
|
2928009000NRG23160120230521441
|
16/01/2023
|
Rajendran R
|
2928009WL014862
|
Rajendran R
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajendran R
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MELPURAM
|
TN-28-009-004-008/1665-A
(Maruthencode)
|
2928009000NRG23160120230521443
|
16/01/2023
|
David Samuel D
|
2928009WL014862
|
David Samuel D
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
David Samuel D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MELPURAM
|
TN-28-009-004-008/1667-A
(Maruthencode)
|
2928009000NRG23160120230521444
|
16/01/2023
|
Anues Mary M
|
2928009WL014862
|
Anues Mary M
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anues Mary M
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MELPURAM
|
TN-28-009-004-008/1714-A
(Maruthencode)
|
2928009000NRG23160120230521445
|
16/01/2023
|
Shyni J
|
2928009WL014862
|
Shyni J
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269094
|
|
Shyni J
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MELPURAM
|
TN-28-009-004-012/1301-A
(Maruthencode)
|
2928009000NRG23160120230521446
|
16/01/2023
|
LALITHA
|
2928009WL014862
|
LALITHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
144
|
MELPURAM
|
TN-28-009-004-012/1503-A
(Maruthencode)
|
2928009000NRG23160120230521447
|
16/01/2023
|
Rajamony
|
2928009WL014862
|
Rajamony
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajamony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MELPURAM
|
TN-28-009-004-012/1604-A
(Maruthencode)
|
2928009000NRG23160120230521448
|
16/01/2023
|
Omana C
|
2928009WL014862
|
Omana C
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Omana C
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MELPURAM
|
TN-28-009-004-012/1700-A
(Maruthencode)
|
2928009000NRG23160120230521449
|
16/01/2023
|
Sudha P
|
2928009WL014862
|
Sudha P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sudha P
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MELPURAM
|
TN-28-009-004-014/1310-B
(Maruthencode)
|
2928009000NRG23160120230521450
|
16/01/2023
|
Agestin Siluvai Yesudhas
|
2928009WL014862
|
Agestin Siluvai Yesudhas
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/02/2023
|
|
037269094
|
|
Agestin Siluvai Yesudhas
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MELPURAM
|
TN-28-009-004-014/1337-A
(Maruthencode)
|
2928009000NRG23160120230521451
|
16/01/2023
|
A. SELVI
|
2928009WL014862
|
A. SELVI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MELPURAM
|
TN-28-009-004-014/1354-A
(Maruthencode)
|
2928009000NRG23160120230521452
|
16/01/2023
|
NESAMMA
|
2928009WL014862
|
NESAMMA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269094
|
|
NESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MELPURAM
|
TN-28-009-004-014/1423-A
(Maruthencode)
|
2928009000NRG23160120230521453
|
16/01/2023
|
N Francis
|
2928009WL014862
|
N Francis
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
N Francis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MELPURAM
|
TN-28-009-004-014/1438-A
(Maruthencode)
|
2928009000NRG23160120230521454
|
16/01/2023
|
LALITHABAI
|
2928009WL014862
|
LALITHABAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
LALITHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MELPURAM
|
TN-28-009-004-014/1441-A
(Maruthencode)
|
2928009000NRG23160120230521455
|
16/01/2023
|
Swarnam R Dhabasimuthu
|
2928009WL014862
|
Swarnam R Dhabasimuthu
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Swarnam R Dhabasimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MELPURAM
|
TN-28-009-004-014/1652-A
(Maruthencode)
|
2928009000NRG23160120230521458
|
16/01/2023
|
Dilly Bai C
|
2928009WL014862
|
Dilly Bai C
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dilly Bai C
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MELPURAM
|
TN-28-009-004-014/1782-A
(Maruthencode)
|
2928009000NRG23160120230521461
|
16/01/2023
|
Alacy
|
2928009WL014862
|
Alacy
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Alacy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MELPURAM
|
TN-28-009-004-014/1831-A
(Maruthencode)
|
2928009000NRG23160120230521462
|
16/01/2023
|
Indira M
|
2928009WL014862
|
Indira M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Indira M
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MELPURAM
|
TN-28-009-004-014/1867-A
(Maruthencode)
|
2928009000NRG23160120230521463
|
16/01/2023
|
Soman Nair
|
2928009WL014862
|
Soman Nair
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Soman Nair
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136350
|
136350
|
|
|
|
|
|
|
|
|
157
|
MELPURAM
|
TN-28-009-004-008/1640-A
(Maruthencode)
|
2928009000NRG23160120230521442
|
16/01/2023
|
Maria Gracy S
|
2928009WL014862
|
Maria Gracy S
|
00177
|
IOBA0001011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maria Gracy S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
158
|
MELPURAM
|
TN-28-009-004-004/159-A
(Maruthencode)
|
2928009000NRG23160120230521354
|
16/01/2023
|
Selvi Bai T
|
2928009WL014862
|
Selvi Bai T
|
00415
|
SBIN0000867
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi Bai T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146616
|
146616
|
|
|
|
|
|
|
|