|
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-20-004-006-006/1235-a
(KEELAVALAVU)
|
2920004000NRG23160820220816699
|
16/08/2022
|
POTHUMRANI
|
2920004WL021500
|
POTHUMRANI
|
00078
|
CNRB0003419
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMRANI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-006-006/1693-A
(KEELAVALAVU)
|
2920004000NRG23160820220816739
|
16/08/2022
|
Mallika
|
2920004WL021500
|
Mallika
|
00078
|
CNRB0003419
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-006-006/365-A
(KEELAVALAVU)
|
2920004000NRG23160820220816767
|
16/08/2022
|
VEERAMMAL
|
2920004WL021500
|
VEERAMMAL
|
00078
|
CNRB0003419
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-006-006/460-A
(KEELAVALAVU)
|
2920004000NRG23160820220816771
|
16/08/2022
|
ARASANCHETTY
|
2920004WL021500
|
ARASANCHETTY
|
00078
|
CNRB0003419
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARASANCHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-006-006/1214-a
(KEELAVALAVU)
|
2920004000NRG23160820220816697
|
16/08/2022
|
KATHARPEEVI
|
2920004WL021500
|
KATHARPEEVI
|
00078
|
CNRB0016211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHARPEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-006-006/133-A
(KEELAVALAVU)
|
2920004000NRG23160820220816709
|
16/08/2022
|
VEERAMMAL
|
2920004WL021500
|
VEERAMMAL
|
00168
|
ICIC0006091
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-006-006/1454-A
(KEELAVALAVU)
|
2920004000NRG23160820220816717
|
16/08/2022
|
SUBBULAKSHMI
|
2920004WL021500
|
SUBBULAKSHMI
|
00168
|
ICIC0006091
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-006-006/1179-a
(KEELAVALAVU)
|
2920004000NRG23160820220816694
|
16/08/2022
|
alagu
|
2920004WL021500
|
alagu
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
alagu
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-006-006/1242-a
(KEELAVALAVU)
|
2920004000NRG23160820220816701
|
16/08/2022
|
KALA
|
2920004WL021500
|
KALA
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-006-006/1269-a
(KEELAVALAVU)
|
2920004000NRG23160820220816702
|
16/08/2022
|
RAJAMANI
|
2920004WL021500
|
RAJAMANI
|
00168
|
ICIC0006205
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-006-006/1325-A
(KEELAVALAVU)
|
2920004000NRG23160820220816707
|
16/08/2022
|
JEYAPANDI
|
2920004WL021500
|
JEYAPANDI
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAPANDI
|
ICICI BANK LTD(508534)
|
|
12
|
MELUR
|
TN-20-004-006-006/1478-A
(KEELAVALAVU)
|
2920004000NRG23160820220816718
|
16/08/2022
|
MUTHUPANDI
|
2920004WL021500
|
MUTHUPANDI
|
00168
|
ICIC0006205
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUPANDI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-006-006/1546-A
(KEELAVALAVU)
|
2920004000NRG23160820220816733
|
16/08/2022
|
KAMALAVENI
|
2920004WL021500
|
KAMALAVENI
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAVENI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-006-006/1670-A
(KEELAVALAVU)
|
2920004000NRG23160820220816738
|
16/08/2022
|
Chantha
|
2920004WL021500
|
Chantha
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chantha
|
ICICI BANK LTD(508534)
|
|
15
|
MELUR
|
TN-20-004-006-006/1838-A
(KEELAVALAVU)
|
2920004000NRG23160820220816742
|
16/08/2022
|
HEMA
|
2920004WL021500
|
HEMA
|
00168
|
ICIC0006205
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-006-006/347-A
(KEELAVALAVU)
|
2920004000NRG23160820220816766
|
16/08/2022
|
Dhanapandi
|
2920004WL021500
|
Dhanapandi
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanapandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-006-006/734-A
(KEELAVALAVU)
|
2920004000NRG23160820220816783
|
16/08/2022
|
NAGALAKSHMI
|
2920004WL021500
|
NAGALAKSHMI
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-006-006/773-A
(KEELAVALAVU)
|
2920004000NRG23160820220816784
|
16/08/2022
|
THAVAMANI
|
2920004WL021500
|
THAVAMANI
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
ICICI BANK LTD(508534)
|
|
19
|
MELUR
|
TN-20-004-006-006/910-A
(KEELAVALAVU)
|
2920004000NRG23160820220816789
|
16/08/2022
|
SORNAVALLI
|
2920004WL021500
|
SORNAVALLI
|
00168
|
ICIC0006205
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SORNAVALLI
|
ICICI BANK LTD(508534)
|
|
20
|
MELUR
|
TN-20-004-006-006/997-A
(KEELAVALAVU)
|
2920004000NRG23160820220816792
|
16/08/2022
|
VIJAYA
|
2920004WL021500
|
VIJAYA
|
00168
|
ICIC0006205
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
21
|
MELUR
|
TN-20-004-006-003/1840-A
(KEELAVALAVU)
|
2920004000NRG23160820220816688
|
16/08/2022
|
REKA
|
2920004WL021500
|
REKA
|
00176
|
IDIB000M083
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKA
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-006-006/1294-A
(KEELAVALAVU)
|
2920004000NRG23160820220816704
|
16/08/2022
|
VALARMATHI
|
2920004WL021500
|
VALARMATHI
|
00176
|
IDIB000M083
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
23
|
MELUR
|
TN-20-004-006-006/1377-A
(KEELAVALAVU)
|
2920004000NRG23160820220816713
|
16/08/2022
|
RAMYA
|
2920004WL021500
|
RAMYA
|
00176
|
IDIB000M083
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
24
|
MELUR
|
TN-20-004-006-006/1934-A
(KEELAVALAVU)
|
2920004000NRG23160820220816745
|
16/08/2022
|
LAKSHMI
|
2920004WL021500
|
LAKSHMI
|
00176
|
IDIB000M083
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-006-006/316-A
(KEELAVALAVU)
|
2920004000NRG23160820220816764
|
16/08/2022
|
DHAMAYANTHI
|
2920004WL021500
|
DHAMAYANTHI
|
00176
|
IDIB000M083
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAMAYANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
26
|
MELUR
|
TN-20-004-006-006/1504-A
(KEELAVALAVU)
|
2920004000NRG23160820220816720
|
16/08/2022
|
Alagu
|
2920004WL021500
|
Alagu
|
00176
|
IDIB000M260
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
27
|
MELUR
|
TN-20-004-006-006/1313-A
(KEELAVALAVU)
|
2920004000NRG23160820220816705
|
16/08/2022
|
SENDHAMARAI
|
2920004WL021500
|
SENDHAMARAI
|
00177
|
IOBA0001490
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENDHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-006-006/1517-A
(KEELAVALAVU)
|
2920004000NRG23160820220816725
|
16/08/2022
|
AMIRTHAM
|
2920004WL021500
|
AMIRTHAM
|
00177
|
IOBA0001490
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-006-006/1809-A
(KEELAVALAVU)
|
2920004000NRG23160820220816741
|
16/08/2022
|
SARANYA
|
2920004WL021500
|
SARANYA
|
00177
|
IOBA0001490
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-006-006/602-A
(KEELAVALAVU)
|
2920004000NRG23160820220816778
|
16/08/2022
|
VIJAYA
|
2920004WL021500
|
VIJAYA
|
00177
|
IOBA0001490
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
31
|
MELUR
|
TN-20-004-006-002/1647-A
(KEELAVALAVU)
|
2920004000NRG23160820220816685
|
16/08/2022
|
ALAGAMMAL
|
2920004WL021500
|
ALAGAMMAL
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-006-006/1000-A
(KEELAVALAVU)
|
2920004000NRG23160820220816691
|
16/08/2022
|
Aruvugam
|
2920004WL021500
|
Aruvugam
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruvugam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-006-006/102-A
(KEELAVALAVU)
|
2920004000NRG23160820220816692
|
16/08/2022
|
JEYALAKSHMI
|
2920004WL021500
|
JEYALAKSHMI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-006-006/1039-A
(KEELAVALAVU)
|
2920004000NRG23160820220816693
|
16/08/2022
|
SUMATHI
|
2920004WL021500
|
SUMATHI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-006-006/1228-a
(KEELAVALAVU)
|
2920004000NRG23160820220816698
|
16/08/2022
|
NALLAMMAL
|
2920004WL021500
|
NALLAMMAL
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-006-006/1241-a
(KEELAVALAVU)
|
2920004000NRG23160820220816700
|
16/08/2022
|
SIKAPPI
|
2920004WL021500
|
SIKAPPI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIKAPPI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-006-006/1336-A
(KEELAVALAVU)
|
2920004000NRG23160820220816710
|
16/08/2022
|
NAGAMMAL
|
2920004WL021500
|
NAGAMMAL
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-006-006/1388-a
(KEELAVALAVU)
|
2920004000NRG23160820220816714
|
16/08/2022
|
Seetha
|
2920004WL021500
|
Seetha
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-006-006/1392-A
(KEELAVALAVU)
|
2920004000NRG23160820220816715
|
16/08/2022
|
Veeraye
|
2920004WL021500
|
Veeraye
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeraye
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-006-006/1507-A
(KEELAVALAVU)
|
2920004000NRG23160820220816721
|
16/08/2022
|
Laksmi
|
2920004WL021500
|
Laksmi
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-006-006/1508-A
(KEELAVALAVU)
|
2920004000NRG23160820220816722
|
16/08/2022
|
Alagu
|
2920004WL021500
|
Alagu
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-006-006/1511-A
(KEELAVALAVU)
|
2920004000NRG23160820220816723
|
16/08/2022
|
Parvarthy
|
2920004WL021500
|
Parvarthy
|
00415
|
SBIN0000258
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvarthy
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-006-006/1518-A
(KEELAVALAVU)
|
2920004000NRG23160820220816726
|
16/08/2022
|
MEENAKSHI
|
2920004WL021500
|
MEENAKSHI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-006-006/1537-A
(KEELAVALAVU)
|
2920004000NRG23160820220816731
|
16/08/2022
|
ESHWARI
|
2920004WL021500
|
ESHWARI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-006-006/1597-A
(KEELAVALAVU)
|
2920004000NRG23160820220816735
|
16/08/2022
|
Jayalakshmi
|
2920004WL021500
|
Jayalakshmi
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-006-006/1699-A
(KEELAVALAVU)
|
2920004000NRG23160820220816740
|
16/08/2022
|
ALAGAN
|
2920004WL021500
|
ALAGAN
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-006-006/242-A
(KEELAVALAVU)
|
2920004000NRG23160820220816762
|
16/08/2022
|
Palniyammal
|
2920004WL021500
|
Palniyammal
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-006-006/403-A
(KEELAVALAVU)
|
2920004000NRG23160820220816768
|
16/08/2022
|
SARASU
|
2920004WL021500
|
SARASU
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-006-006/408-A
(KEELAVALAVU)
|
2920004000NRG23160820220816769
|
16/08/2022
|
VEERAMMAL
|
2920004WL021500
|
VEERAMMAL
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-006-006/418-A
(KEELAVALAVU)
|
2920004000NRG23160820220816770
|
16/08/2022
|
Asothai
|
2920004WL021500
|
Asothai
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-006-006/471-A
(KEELAVALAVU)
|
2920004000NRG23160820220816772
|
16/08/2022
|
VEERAMMAL
|
2920004WL021500
|
VEERAMMAL
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-006-006/480-A
(KEELAVALAVU)
|
2920004000NRG23160820220816773
|
16/08/2022
|
POOVAMMAL
|
2920004WL021500
|
POOVAMMAL
|
00415
|
SBIN0000258
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-006-006/519-A
(KEELAVALAVU)
|
2920004000NRG23160820220816774
|
16/08/2022
|
AMUTHA
|
2920004WL021500
|
AMUTHA
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-006-006/571-A
(KEELAVALAVU)
|
2920004000NRG23160820220816777
|
16/08/2022
|
KARUPPAYI
|
2920004WL021500
|
KARUPPAYI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-006-006/628-A
(KEELAVALAVU)
|
2920004000NRG23160820220816779
|
16/08/2022
|
Muthumari
|
2920004WL021500
|
Muthumari
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-006-006/642-A
(KEELAVALAVU)
|
2920004000NRG23160820220816780
|
16/08/2022
|
VIJAYA
|
2920004WL021500
|
VIJAYA
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELUR
|
TN-20-004-006-006/682-A
(KEELAVALAVU)
|
2920004000NRG23160820220816781
|
16/08/2022
|
RAJESHWARI
|
2920004WL021500
|
RAJESHWARI
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
58
|
MELUR
|
TN-20-004-006-006/722-A
(KEELAVALAVU)
|
2920004000NRG23160820220816782
|
16/08/2022
|
PONNAMMAL
|
2920004WL021500
|
PONNAMMAL
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-006-006/834-A
(KEELAVALAVU)
|
2920004000NRG23160820220816785
|
16/08/2022
|
MALARVIZHI
|
2920004WL021500
|
MALARVIZHI
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-006-006/91-A
(KEELAVALAVU)
|
2920004000NRG23160820220816788
|
16/08/2022
|
Laksmi
|
2920004WL021500
|
Laksmi
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELUR
|
TN-20-004-006-006/980-A
(KEELAVALAVU)
|
2920004000NRG23160820220816791
|
16/08/2022
|
MOOKKAYEE
|
2920004WL021500
|
MOOKKAYEE
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
62
|
MELUR
|
TN-20-004-006-006/1189-a
(KEELAVALAVU)
|
2920004000NRG23160820220816695
|
16/08/2022
|
PANJAVARNAM
|
2920004WL021500
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
63
|
MELUR
|
TN-20-004-006-006/1211-a
(KEELAVALAVU)
|
2920004000NRG23160820220816696
|
16/08/2022
|
S.AMBIKA
|
2920004WL021500
|
S.AMBIKA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.AMBIKA
|
UCO BANK(607066)
|
|
64
|
MELUR
|
TN-20-004-006-006/1287-A
(KEELAVALAVU)
|
2920004000NRG23160820220816703
|
16/08/2022
|
leelavathi.S
|
2920004WL021500
|
leelavathi.S
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
leelavathi.S
|
UCO BANK(607066)
|
|
65
|
MELUR
|
TN-20-004-006-006/1324-A
(KEELAVALAVU)
|
2920004000NRG23160820220816706
|
16/08/2022
|
PANJAVARANAM.K
|
2920004WL021500
|
PANJAVARANAM.K
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARANAM.K
|
UCO BANK(607066)
|
|
66
|
MELUR
|
TN-20-004-006-006/1328-A
(KEELAVALAVU)
|
2920004000NRG23160820220816708
|
16/08/2022
|
RAJESHWARI.K
|
2920004WL021500
|
RAJESHWARI.K
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI.K
|
UCO BANK(607066)
|
|
67
|
MELUR
|
TN-20-004-006-006/1349-A
(KEELAVALAVU)
|
2920004000NRG23160820220816711
|
16/08/2022
|
SATHIYABAMA.D
|
2920004WL021500
|
SATHIYABAMA.D
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYABAMA.D
|
UCO BANK(607066)
|
|
68
|
MELUR
|
TN-20-004-006-006/1354-A
(KEELAVALAVU)
|
2920004000NRG23160820220816712
|
16/08/2022
|
Pandi
|
2920004WL021500
|
Pandi
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandi
|
UCO BANK(607066)
|
|
69
|
MELUR
|
TN-20-004-006-006/1502-A
(KEELAVALAVU)
|
2920004000NRG23160820220816719
|
16/08/2022
|
BANUPRIYA
|
2920004WL021500
|
BANUPRIYA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELUR
|
TN-20-004-006-006/1527-A
(KEELAVALAVU)
|
2920004000NRG23160820220816727
|
16/08/2022
|
RANI.M
|
2920004WL021500
|
RANI.M
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MELUR
|
TN-20-004-006-006/1536-A
(KEELAVALAVU)
|
2920004000NRG23160820220816730
|
16/08/2022
|
dhurgadevi.B
|
2920004WL021500
|
dhurgadevi.B
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhurgadevi.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MELUR
|
TN-20-004-006-006/1538-A
(KEELAVALAVU)
|
2920004000NRG23160820220816732
|
16/08/2022
|
VALARMATHI
|
2920004WL021500
|
VALARMATHI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MELUR
|
TN-20-004-006-006/1549-A
(KEELAVALAVU)
|
2920004000NRG23160820220816734
|
16/08/2022
|
Subha
|
2920004WL021500
|
Subha
|
00462
|
UCBA0001503
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subha
|
UCO BANK(607066)
|
|
74
|
MELUR
|
TN-20-004-006-006/1633-A
(KEELAVALAVU)
|
2920004000NRG23160820220816736
|
16/08/2022
|
panaiyammal.T
|
2920004WL021500
|
panaiyammal.T
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
panaiyammal.T
|
INDIAN BANK(607105)
|
|
75
|
MELUR
|
TN-20-004-006-006/190-A
(KEELAVALAVU)
|
2920004000NRG23160820220816744
|
16/08/2022
|
POTHUMPONNU
|
2920004WL021500
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
76
|
MELUR
|
TN-20-004-006-006/1955-A
(KEELAVALAVU)
|
2920004000NRG23160820220816746
|
16/08/2022
|
SANGEETHA
|
2920004WL021500
|
SANGEETHA
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
77
|
MELUR
|
TN-20-004-006-006/277-A
(KEELAVALAVU)
|
2920004000NRG23160820220816763
|
16/08/2022
|
PANDI
|
2920004WL021500
|
PANDI
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDI
|
UCO BANK(607066)
|
|
78
|
MELUR
|
TN-20-004-006-006/326-A
(KEELAVALAVU)
|
2920004000NRG23160820220816765
|
16/08/2022
|
SELVI
|
2920004WL021500
|
SELVI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MELUR
|
TN-20-004-006-006/556-A
(KEELAVALAVU)
|
2920004000NRG23160820220816775
|
16/08/2022
|
KAVERI.M
|
2920004WL021500
|
KAVERI.M
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI.M
|
UCO BANK(607066)
|
|
80
|
MELUR
|
TN-20-004-006-006/565-A
(KEELAVALAVU)
|
2920004000NRG23160820220816776
|
16/08/2022
|
MALATHI
|
2920004WL021500
|
MALATHI
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
UCO BANK(607066)
|
|
81
|
MELUR
|
TN-20-004-006-006/961-A
(KEELAVALAVU)
|
2920004000NRG23160820220816790
|
16/08/2022
|
LAKSHMI.M
|
2920004WL021500
|
LAKSHMI.M
|
00462
|
UCBA0001503
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI.M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17758
|
17758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70868
|
70868
|
|
|
|
|
|
|
|