|
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-20-004-005-003/365-A
(ARITTAPATTI)
|
2920004000NRG23090720220499910
|
09/07/2022
|
UDAPPAYI
|
2920004WL013291
|
UDAPPAYI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
UDAPPAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-005-003/695-A
(ARITTAPATTI)
|
2920004000NRG23090720220499911
|
09/07/2022
|
pechiyammal
|
2920004WL013291
|
pechiyammal
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
pechiyammal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-005-003/696-A
(ARITTAPATTI)
|
2920004000NRG23090720220499912
|
09/07/2022
|
Thirumayi
|
2920004WL013291
|
Thirumayi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumayi
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-005-003/746-A
(ARITTAPATTI)
|
2920004000NRG23090720220499913
|
09/07/2022
|
BANUPRIYA
|
2920004WL013291
|
BANUPRIYA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-005-005/124-A
(ARITTAPATTI)
|
2920004000NRG23090720220499917
|
09/07/2022
|
CHINNAPONNU
|
2920004WL013291
|
CHINNAPONNU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/213-A
(ARITTAPATTI)
|
2920004000NRG23090720220499918
|
09/07/2022
|
V.MAKAMAYI
|
2920004WL013291
|
V.MAKAMAYI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.MAKAMAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-005-005/214-A
(ARITTAPATTI)
|
2920004000NRG23090720220499919
|
09/07/2022
|
PONNAMMAL
|
2920004WL013291
|
PONNAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
ICICI BANK LTD(508534)
|
|
8
|
MELUR
|
TN-20-004-005-005/215-A
(ARITTAPATTI)
|
2920004000NRG23090720220499920
|
09/07/2022
|
PANJAVARNAM
|
2920004WL013291
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/218-A
(ARITTAPATTI)
|
2920004000NRG23090720220499921
|
09/07/2022
|
V.OYYAMMAL
|
2920004WL013291
|
V.OYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-005-005/219-A
(ARITTAPATTI)
|
2920004000NRG23090720220499922
|
09/07/2022
|
BHUVANESHWARI
|
2920004WL013291
|
BHUVANESHWARI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-005-005/222-A
(ARITTAPATTI)
|
2920004000NRG23090720220499923
|
09/07/2022
|
KASTHOORI
|
2920004WL013291
|
KASTHOORI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/223-A
(ARITTAPATTI)
|
2920004000NRG23090720220499924
|
09/07/2022
|
KALAISELVI
|
2920004WL013291
|
KALAISELVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
13
|
MELUR
|
TN-20-004-005-005/226-A
(ARITTAPATTI)
|
2920004000NRG23090720220499925
|
09/07/2022
|
NALLAMMAL
|
2920004WL013291
|
NALLAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-005-005/227-A
(ARITTAPATTI)
|
2920004000NRG23090720220499926
|
09/07/2022
|
PRABADEVI
|
2920004WL013291
|
PRABADEVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PRABADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-005-005/228-A
(ARITTAPATTI)
|
2920004000NRG23090720220499927
|
09/07/2022
|
V.UMAYAL
|
2920004WL013291
|
V.UMAYAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
V.UMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-005-005/230-A
(ARITTAPATTI)
|
2920004000NRG23090720220499928
|
09/07/2022
|
C.ALAKU
|
2920004WL013291
|
C.ALAKU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.ALAKU
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-005-005/234-A
(ARITTAPATTI)
|
2920004000NRG23090720220499929
|
09/07/2022
|
THAMILARASI
|
2920004WL013291
|
THAMILARASI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
18
|
MELUR
|
TN-20-004-005-005/237-A
(ARITTAPATTI)
|
2920004000NRG23090720220499930
|
09/07/2022
|
VELLAIYAMMAL
|
2920004WL013291
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-005-005/241-A
(ARITTAPATTI)
|
2920004000NRG23090720220499931
|
09/07/2022
|
PERIYAL
|
2920004WL013291
|
PERIYAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-005-005/243-A
(ARITTAPATTI)
|
2920004000NRG23090720220499932
|
09/07/2022
|
A.NACHY
|
2920004WL013291
|
A.NACHY
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.NACHY
|
INDIAN BANK(607105)
|
|
21
|
MELUR
|
TN-20-004-005-005/245-A
(ARITTAPATTI)
|
2920004000NRG23090720220499933
|
09/07/2022
|
K.VEERAMMAL
|
2920004WL013291
|
K.VEERAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
K.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-005-005/246-A
(ARITTAPATTI)
|
2920004000NRG23090720220499934
|
09/07/2022
|
PANDIYAMMAL
|
2920004WL013291
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-005-005/250-A
(ARITTAPATTI)
|
2920004000NRG23090720220499935
|
09/07/2022
|
PANDIYAMMAL
|
2920004WL013291
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MELUR
|
TN-20-004-005-005/252-A
(ARITTAPATTI)
|
2920004000NRG23090720220499936
|
09/07/2022
|
PALANI
|
2920004WL013291
|
PALANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-005-005/253-A
(ARITTAPATTI)
|
2920004000NRG23090720220499937
|
09/07/2022
|
PACKIYAM
|
2920004WL013291
|
PACKIYAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
26
|
MELUR
|
TN-20-004-005-005/255-A
(ARITTAPATTI)
|
2920004000NRG23090720220499938
|
09/07/2022
|
KARUPAYEE
|
2920004WL013291
|
KARUPAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-005-005/256-A
(ARITTAPATTI)
|
2920004000NRG23090720220499939
|
09/07/2022
|
PETCHIYAMMAL
|
2920004WL013291
|
PETCHIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-005-005/259-A
(ARITTAPATTI)
|
2920004000NRG23090720220499940
|
09/07/2022
|
SELVI
|
2920004WL013291
|
SELVI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
MELUR
|
TN-20-004-005-005/260-A
(ARITTAPATTI)
|
2920004000NRG23090720220499941
|
09/07/2022
|
V.PANJU
|
2920004WL013291
|
V.PANJU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.PANJU
|
INDIAN BANK(607105)
|
|
30
|
MELUR
|
TN-20-004-005-005/261-A
(ARITTAPATTI)
|
2920004000NRG23090720220499942
|
09/07/2022
|
N.RAMAMUTHAYI
|
2920004WL013291
|
N.RAMAMUTHAYI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
N.RAMAMUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-005-005/262-A
(ARITTAPATTI)
|
2920004000NRG23090720220499943
|
09/07/2022
|
PANJU
|
2920004WL013291
|
PANJU
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJU
|
INDIAN BANK(607105)
|
|
32
|
MELUR
|
TN-20-004-005-005/263-A
(ARITTAPATTI)
|
2920004000NRG23090720220499944
|
09/07/2022
|
BANUMATHI
|
2920004WL013291
|
BANUMATHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-005-005/264-A
(ARITTAPATTI)
|
2920004000NRG23090720220499945
|
09/07/2022
|
A.VASANDHI
|
2920004WL013291
|
A.VASANDHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
A.VASANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-005-005/265-A
(ARITTAPATTI)
|
2920004000NRG23090720220499946
|
09/07/2022
|
MURUGAYI
|
2920004WL013291
|
MURUGAYI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-005-005/267-A
(ARITTAPATTI)
|
2920004000NRG23090720220499947
|
09/07/2022
|
GANDHIMATHI
|
2920004WL013291
|
GANDHIMATHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-005-005/271-a
(ARITTAPATTI)
|
2920004000NRG23090720220499948
|
09/07/2022
|
TAMILARASI
|
2920004WL013291
|
TAMILARASI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-005-005/274-a
(ARITTAPATTI)
|
2920004000NRG23090720220499949
|
09/07/2022
|
BOOMA
|
2920004WL013291
|
BOOMA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELUR
|
TN-20-004-005-005/275-A
(ARITTAPATTI)
|
2920004000NRG23090720220499950
|
09/07/2022
|
ARAMMAL
|
2920004WL013291
|
ARAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-005-005/280-A
(ARITTAPATTI)
|
2920004000NRG23090720220499951
|
09/07/2022
|
K.SUNDHARAVALLI
|
2920004WL013291
|
K.SUNDHARAVALLI
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
K.SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-005-005/281-A
(ARITTAPATTI)
|
2920004000NRG23090720220499952
|
09/07/2022
|
M.KEEDHA
|
2920004WL013291
|
M.KEEDHA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
M.KEEDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-005-005/282-A
(ARITTAPATTI)
|
2920004000NRG23090720220499953
|
09/07/2022
|
MARIYAMMAL
|
2920004WL013291
|
MARIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-005-005/284-A
(ARITTAPATTI)
|
2920004000NRG23090720220499954
|
09/07/2022
|
THANGAMMAL
|
2920004WL013291
|
THANGAMMAL
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-005-005/291-a
(ARITTAPATTI)
|
2920004000NRG23090720220499955
|
09/07/2022
|
K.NALLATHENGAL
|
2920004WL013291
|
K.NALLATHENGAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.NALLATHENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-005-005/292-A
(ARITTAPATTI)
|
2920004000NRG23090720220499956
|
09/07/2022
|
BUVANESHWARI
|
2920004WL013291
|
BUVANESHWARI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-005-005/294-a
(ARITTAPATTI)
|
2920004000NRG23090720220499957
|
09/07/2022
|
OYYAMMAL
|
2920004WL013291
|
OYYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
OYYAMMAL
|
ICICI BANK LTD(508534)
|
|
46
|
MELUR
|
TN-20-004-005-005/309-A
(ARITTAPATTI)
|
2920004000NRG23090720220499958
|
09/07/2022
|
PANDIYAMMAL
|
2920004WL013291
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-005-005/313-A
(ARITTAPATTI)
|
2920004000NRG23090720220499959
|
09/07/2022
|
CHINNAPONNU
|
2920004WL013291
|
CHINNAPONNU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-005-005/321-a
(ARITTAPATTI)
|
2920004000NRG23090720220499960
|
09/07/2022
|
PECHIYAMMAL
|
2920004WL013291
|
PECHIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PECHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
49
|
MELUR
|
TN-20-004-005-005/324-A
(ARITTAPATTI)
|
2920004000NRG23090720220499961
|
09/07/2022
|
PANJU
|
2920004WL013291
|
PANJU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-005-005/325-A
(ARITTAPATTI)
|
2920004000NRG23090720220499962
|
09/07/2022
|
CHANDHIRA
|
2920004WL013291
|
CHANDHIRA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-005-005/327-A
(ARITTAPATTI)
|
2920004000NRG23090720220499963
|
09/07/2022
|
PAPPATHI
|
2920004WL013291
|
PAPPATHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
52
|
MELUR
|
TN-20-004-005-005/328-A
(ARITTAPATTI)
|
2920004000NRG23090720220499964
|
09/07/2022
|
ALAGAMMAL
|
2920004WL013291
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
MELUR
|
TN-20-004-005-005/331-A
(ARITTAPATTI)
|
2920004000NRG23090720220499965
|
09/07/2022
|
AMUTHA
|
2920004WL013291
|
AMUTHA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
54
|
MELUR
|
TN-20-004-005-005/332-A
(ARITTAPATTI)
|
2920004000NRG23090720220499966
|
09/07/2022
|
CHELLAYI
|
2920004WL013291
|
CHELLAYI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-005-005/333-A
(ARITTAPATTI)
|
2920004000NRG23090720220499967
|
09/07/2022
|
ARASAMMAL
|
2920004WL013291
|
ARASAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-005-005/335-A
(ARITTAPATTI)
|
2920004000NRG23090720220499968
|
09/07/2022
|
PANDIYAMMAL
|
2920004WL013291
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-005-005/337-A
(ARITTAPATTI)
|
2920004000NRG23090720220499969
|
09/07/2022
|
RAMAYI
|
2920004WL013291
|
RAMAYI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
58
|
MELUR
|
TN-20-004-005-005/347-A
(ARITTAPATTI)
|
2920004000NRG23090720220499970
|
09/07/2022
|
SEETHALAKSHMI
|
2920004WL013291
|
SEETHALAKSHMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
MELUR
|
TN-20-004-005-005/348-A
(ARITTAPATTI)
|
2920004000NRG23090720220499971
|
09/07/2022
|
ADAKKI
|
2920004WL013291
|
ADAKKI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
60
|
MELUR
|
TN-20-004-005-005/350-A
(ARITTAPATTI)
|
2920004000NRG23090720220499972
|
09/07/2022
|
PANJU
|
2920004WL013291
|
PANJU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJU
|
CANARA BANK(508532)
|
|
61
|
MELUR
|
TN-20-004-005-005/362-A
(ARITTAPATTI)
|
2920004000NRG23090720220499973
|
09/07/2022
|
SELVI
|
2920004WL013291
|
SELVI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
MELUR
|
TN-20-004-005-005/363-A
(ARITTAPATTI)
|
2920004000NRG23090720220499974
|
09/07/2022
|
PANDIYAMMAL
|
2920004WL013291
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-005-005/468-B
(ARITTAPATTI)
|
2920004000NRG23090720220499975
|
09/07/2022
|
ALAGAMMAL
|
2920004WL013291
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
64
|
MELUR
|
TN-20-004-005-005/595-a
(ARITTAPATTI)
|
2920004000NRG23090720220499976
|
09/07/2022
|
NALLAMMAL
|
2920004WL013291
|
NALLAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-005-005/603-a
(ARITTAPATTI)
|
2920004000NRG23090720220499977
|
09/07/2022
|
NALAYINI
|
2920004WL013291
|
NALAYINI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-005-005/604-a
(ARITTAPATTI)
|
2920004000NRG23090720220499978
|
09/07/2022
|
PANDIKARUPPAYEE
|
2920004WL013291
|
PANDIKARUPPAYEE
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIKARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-005-005/614-A
(ARITTAPATTI)
|
2920004000NRG23090720220499979
|
09/07/2022
|
SUDHA
|
2920004WL013291
|
SUDHA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
CANARA BANK(508532)
|
|
68
|
MELUR
|
TN-20-004-005-005/625-A
(ARITTAPATTI)
|
2920004000NRG23090720220499981
|
09/07/2022
|
KAVIDHA
|
2920004WL013291
|
KAVIDHA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-005-005/662-A
(ARITTAPATTI)
|
2920004000NRG23090720220499982
|
09/07/2022
|
PULIYAMMAL
|
2920004WL013291
|
PULIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PULIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-005-005/664-A
(ARITTAPATTI)
|
2920004000NRG23090720220499983
|
09/07/2022
|
MAHARASI
|
2920004WL013291
|
MAHARASI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-005-005/778-A
(ARITTAPATTI)
|
2920004000NRG23090720220499984
|
09/07/2022
|
RAMADEVI
|
2920004WL013291
|
RAMADEVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
72
|
MELUR
|
TN-20-004-005-005/781-A
(ARITTAPATTI)
|
2920004000NRG23090720220499985
|
09/07/2022
|
RAMAYI
|
2920004WL013291
|
RAMAYI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
73
|
MELUR
|
TN-20-004-005-005/783-A
(ARITTAPATTI)
|
2920004000NRG23090720220499986
|
09/07/2022
|
JOTHI
|
2920004WL013291
|
JOTHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
74
|
MELUR
|
TN-20-004-005-005/794-A
(ARITTAPATTI)
|
2920004000NRG23090720220499987
|
09/07/2022
|
AYYAMMAL
|
2920004WL013291
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|