|
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-28-009-009-009/1006-A
(Vellamcode)
|
2928009000NRG23250720220181296
|
26/07/2022
|
SUJA
|
2928009WL007890
|
SUJA
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1018-A
(Vellamcode)
|
2928009000NRG23250720220181298
|
26/07/2022
|
REGINAL
|
2928009WL007890
|
REGINAL
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
REGINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1051-A
(Vellamcode)
|
2928009000NRG23250720220181299
|
26/07/2022
|
Selvi T
|
2928009WL007890
|
Selvi T
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1154-A
(Vellamcode)
|
2928009000NRG23250720220181301
|
26/07/2022
|
V. SUDHA LEKSHMI
|
2928009WL007890
|
V. SUDHA LEKSHMI
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
V. SUDHA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1155-A
(Vellamcode)
|
2928009000NRG23250720220181302
|
26/07/2022
|
MAHESWARI. V
|
2928009WL007890
|
MAHESWARI. V
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESWARI. V
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1223-A
(Vellamcode)
|
2928009000NRG23250720220181308
|
26/07/2022
|
THERASAMMAL. T
|
2928009WL007890
|
THERASAMMAL. T
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THERASAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1300-A
(Vellamcode)
|
2928009000NRG23250720220181310
|
26/07/2022
|
NALINI. N
|
2928009WL007890
|
NALINI. N
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALINI. N
|
BANK OF BARODA(606985)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1326-A
(Vellamcode)
|
2928009000NRG23250720220181311
|
26/07/2022
|
SELVI. S
|
2928009WL007890
|
SELVI. S
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1330-A
(Vellamcode)
|
2928009000NRG23250720220181313
|
26/07/2022
|
SUSEELA. T
|
2928009WL007890
|
SUSEELA. T
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA. T
|
HDFC BANK LTD(607152)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1373-A
(Vellamcode)
|
2928009000NRG23250720220181315
|
26/07/2022
|
SARASAM. R
|
2928009WL007890
|
SARASAM. R
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1374-A
(Vellamcode)
|
2928009000NRG23250720220181316
|
26/07/2022
|
KALYANI. V
|
2928009WL007890
|
KALYANI. V
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/14-A
(Vellamcode)
|
2928009000NRG23250720220181317
|
26/07/2022
|
RAJAM. P
|
2928009WL007890
|
RAJAM. P
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1417-A
(Vellamcode)
|
2928009000NRG23250720220181318
|
26/07/2022
|
CHANDRI. A
|
2928009WL007890
|
CHANDRI. A
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/166-A
(Vellamcode)
|
2928009000NRG23250720220181321
|
26/07/2022
|
PITCHI. S
|
2928009WL007890
|
PITCHI. S
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PITCHI. S
|
UNION BANK OF INDIA(508500)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/20-A
(Vellamcode)
|
2928009000NRG23250720220181322
|
26/07/2022
|
LALITHA. E
|
2928009WL007890
|
LALITHA. E
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/378-A
(Vellamcode)
|
2928009000NRG23250720220181324
|
26/07/2022
|
SARASWATHY
|
2928009WL007890
|
SARASWATHY
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/434-A
(Vellamcode)
|
2928009000NRG23250720220181329
|
26/07/2022
|
Rajakumari P
|
2928009WL007890
|
Rajakumari P
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/455-A
(Vellamcode)
|
2928009000NRG23250720220181330
|
26/07/2022
|
MARY. J
|
2928009WL007890
|
MARY. J
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARY. J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/458-A
(Vellamcode)
|
2928009000NRG23250720220181331
|
26/07/2022
|
LYLA BAI. K
|
2928009WL007890
|
LYLA BAI. K
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LYLA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/479-A
(Vellamcode)
|
2928009000NRG23250720220181332
|
26/07/2022
|
CHRISTHUMONY. C
|
2928009WL007890
|
CHRISTHUMONY. C
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHRISTHUMONY. C
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/492-A
(Vellamcode)
|
2928009000NRG23250720220181333
|
26/07/2022
|
VIMALA. R
|
2928009WL007890
|
VIMALA. R
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/507-A
(Vellamcode)
|
2928009000NRG23250720220181334
|
26/07/2022
|
ROSAMMA. M
|
2928009WL007890
|
ROSAMMA. M
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSAMMA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/539-A
(Vellamcode)
|
2928009000NRG23250720220181336
|
26/07/2022
|
RETHINA DHAS
|
2928009WL007890
|
RETHINA DHAS
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RETHINA DHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/58-A
(Vellamcode)
|
2928009000NRG23250720220181339
|
26/07/2022
|
PONNACHI
|
2928009WL007890
|
PONNACHI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/597-A
(Vellamcode)
|
2928009000NRG23250720220181340
|
26/07/2022
|
VIJAYAKUMARI
|
2928009WL007890
|
VIJAYAKUMARI
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/602-A
(Vellamcode)
|
2928009000NRG23250720220181341
|
26/07/2022
|
BHANU K
|
2928009WL007890
|
BHANU K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHANU K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/619-A
(Vellamcode)
|
2928009000NRG23250720220181342
|
26/07/2022
|
RETNAM
|
2928009WL007890
|
RETNAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RETNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/646-A
(Vellamcode)
|
2928009000NRG23250720220181344
|
26/07/2022
|
USHA
|
2928009WL007890
|
USHA
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/689-A
(Vellamcode)
|
2928009000NRG23250720220181348
|
26/07/2022
|
BABUSAROJAM. M
|
2928009WL007890
|
BABUSAROJAM. M
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABUSAROJAM. M
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/715-A
(Vellamcode)
|
2928009000NRG23250720220181352
|
26/07/2022
|
S. RAMANI
|
2928009WL007890
|
S. RAMANI
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
S. RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/77-A
(Vellamcode)
|
2928009000NRG23250720220181356
|
26/07/2022
|
DEVARAJAN K
|
2928009WL007890
|
DEVARAJAN K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVARAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/773-A
(Vellamcode)
|
2928009000NRG23250720220181357
|
26/07/2022
|
SELVI. P
|
2928009WL007890
|
SELVI. P
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/801-A
(Vellamcode)
|
2928009000NRG23250720220181358
|
26/07/2022
|
BHARGAVAN P
|
2928009WL007890
|
BHARGAVAN P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARGAVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/807-A
(Vellamcode)
|
2928009000NRG23250720220181360
|
26/07/2022
|
RAMANI A
|
2928009WL007890
|
RAMANI A
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/808-A
(Vellamcode)
|
2928009000NRG23250720220181361
|
26/07/2022
|
KAMALABAI J
|
2928009WL007890
|
KAMALABAI J
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALABAI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/867-A
(Vellamcode)
|
2928009000NRG23250720220181363
|
26/07/2022
|
Santha R
|
2928009WL007890
|
Santha R
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/874-A
(Vellamcode)
|
2928009000NRG23250720220181364
|
26/07/2022
|
RAJAM. V
|
2928009WL007890
|
RAJAM. V
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/926-A
(Vellamcode)
|
2928009000NRG23250720220181365
|
26/07/2022
|
S DAISY
|
2928009WL007890
|
S DAISY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
S DAISY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/94-A
(Vellamcode)
|
2928009000NRG23250720220181366
|
26/07/2022
|
PALLAMMAL
|
2928009WL007890
|
PALLAMMAL
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/983-A
(Vellamcode)
|
2928009000NRG23250720220181367
|
26/07/2022
|
KANAGA BAI. S
|
2928009WL007890
|
KANAGA BAI. S
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-009/99-A
(Vellamcode)
|
2928009000NRG23250720220181368
|
26/07/2022
|
Thanka Bai N
|
2928009WL007890
|
Thanka Bai N
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanka Bai N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-009-009/999-A
(Vellamcode)
|
2928009000NRG23250720220181369
|
26/07/2022
|
VASANTHI. N
|
2928009WL007890
|
VASANTHI. N
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-009-032/1490-A
(Vellamcode)
|
2928009000NRG23250720220181381
|
26/07/2022
|
SANTHAM M
|
2928009WL007890
|
SANTHAM M
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-009-032/1573-A
(Vellamcode)
|
2928009000NRG23250720220181383
|
26/07/2022
|
Sarojini M
|
2928009WL007890
|
Sarojini M
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarojini M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-009-032/1579-A
(Vellamcode)
|
2928009000NRG23250720220181384
|
26/07/2022
|
Vijayakumari R
|
2928009WL007890
|
Vijayakumari R
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayakumari R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-009-032/1585-A
(Vellamcode)
|
2928009000NRG23250720220181385
|
26/07/2022
|
Ponnachi P
|
2928009WL007890
|
Ponnachi P
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnachi P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-009-037/1459-A
(Vellamcode)
|
2928009000NRG23250720220181394
|
26/07/2022
|
CHELLAM C
|
2928009WL007890
|
CHELLAM C
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-009-037/1656-A
(Vellamcode)
|
2928009000NRG23250720220181395
|
26/07/2022
|
Elisabeth
|
2928009WL007890
|
Elisabeth
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-009-038/1447-A
(Vellamcode)
|
2928009000NRG23250720220181402
|
26/07/2022
|
BABY M
|
2928009WL007890
|
BABY M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67651
|
67651
|
|
|
|
|
|
|
|
|
50
|
MELPURAM
|
TN-28-009-009-009/711-A
(Vellamcode)
|
2928009000NRG23250720220181351
|
26/07/2022
|
C. SUDHA
|
2928009WL007890
|
C. SUDHA
|
00177
|
IOBA0001408
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
C. SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
MELPURAM
|
TN-28-009-009-009/1197-A
(Vellamcode)
|
2928009000NRG23250720220181306
|
26/07/2022
|
Pushpam M
|
2928009WL007890
|
Pushpam M
|
00177
|
IOBA0002724
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpam M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-009/1599-A
(Vellamcode)
|
2928009000NRG23250720220181320
|
26/07/2022
|
Thangam
|
2928009WL007890
|
Thangam
|
00177
|
IOBA0002724
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-009-009/39-A
(Vellamcode)
|
2928009000NRG23250720220181327
|
26/07/2022
|
K. CHELLAKKAN
|
2928009WL007890
|
K. CHELLAKKAN
|
00177
|
IOBA0002724
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
K. CHELLAKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-037/1722-A
(Vellamcode)
|
2928009000NRG23250720220181396
|
26/07/2022
|
INBA MUTHU P
|
2928009WL007890
|
INBA MUTHU P
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
INBA MUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-039/1595-A
(Vellamcode)
|
2928009000NRG23250720220181405
|
26/07/2022
|
Amutha
|
2928009WL007890
|
Amutha
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
56
|
MELPURAM
|
TN-28-009-009-009/1013-A
(Vellamcode)
|
2928009000NRG23250720220181297
|
26/07/2022
|
Ruby T
|
2928009WL007890
|
Ruby T
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ruby T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELPURAM
|
TN-28-009-009-009/1185-A
(Vellamcode)
|
2928009000NRG23250720220181304
|
26/07/2022
|
Geetha T
|
2928009WL007890
|
Geetha T
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha T
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-009-009/649-A
(Vellamcode)
|
2928009000NRG23250720220181345
|
26/07/2022
|
Ramani Bai
|
2928009WL007890
|
Ramani Bai
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-009-009/813-A
(Vellamcode)
|
2928009000NRG23250720220181362
|
26/07/2022
|
Resi S
|
2928009WL007890
|
Resi S
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Resi S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-009-016/1310-A
(Vellamcode)
|
2928009000NRG23250720220181370
|
26/07/2022
|
Seetha
|
2928009WL007890
|
Seetha
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-009-016/1616-A
(Vellamcode)
|
2928009000NRG23250720220181371
|
26/07/2022
|
Santha P
|
2928009WL007890
|
Santha P
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-009-016/1756-A
(Vellamcode)
|
2928009000NRG23250720220181372
|
26/07/2022
|
Sheela Rani
|
2928009WL007890
|
Sheela Rani
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sheela Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-009-032/1553-A
(Vellamcode)
|
2928009000NRG23250720220181382
|
26/07/2022
|
DHAS
|
2928009WL007890
|
DHAS
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-009-032/1740-A
(Vellamcode)
|
2928009000NRG23250720220181387
|
26/07/2022
|
Thankappan
|
2928009WL007890
|
Thankappan
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thankappan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-009-036/1783-A
(Vellamcode)
|
2928009000NRG23250720220181392
|
26/07/2022
|
Lalithabai
|
2928009WL007890
|
Lalithabai
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-009-037/1742-A
(Vellamcode)
|
2928009000NRG23250720220181397
|
26/07/2022
|
Mutharam K
|
2928009WL007890
|
Mutharam K
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mutharam K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-009-037/1774-A
(Vellamcode)
|
2928009000NRG23250720220181398
|
26/07/2022
|
Selvi P
|
2928009WL007890
|
Selvi P
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-009-039/1602-A
(Vellamcode)
|
2928009000NRG23250720220181406
|
26/07/2022
|
Chellammal
|
2928009WL007890
|
Chellammal
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
|
69
|
MELPURAM
|
TN-28-009-009-009/1219-A
(Vellamcode)
|
2928009000NRG23250720220181307
|
26/07/2022
|
Leela R
|
2928009WL007890
|
Leela R
|
00415
|
SBIN0002199
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Leela R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MELPURAM
|
TN-28-009-009-009/4-A
(Vellamcode)
|
2928009000NRG23250720220181328
|
26/07/2022
|
KRISHNAMMAL S
|
2928009WL007890
|
KRISHNAMMAL S
|
00415
|
SBIN0002199
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELPURAM
|
TN-28-009-009-027/1650-A
(Vellamcode)
|
2928009000NRG23250720220181375
|
26/07/2022
|
Maria Selvi T
|
2928009WL007890
|
Maria Selvi T
|
00415
|
SBIN0002199
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maria Selvi T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96457
|
96457
|
|
|
|
|
|
|
|