|
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
|
MUTHUPETTAI
|
TN-15-010-015-015/1
(MELAPERUMALAI)
|
2915010000NRG23110720220351532
|
11/07/2022
|
INDRANI
|
2915010WL012469
|
INDRANI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-015-015/10
(MELAPERUMALAI)
|
2915010000NRG23110720220351533
|
11/07/2022
|
NERUDASAN
|
2915010WL012469
|
NERUDASAN
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NERUDASAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-015-015/110
(MELAPERUMALAI)
|
2915010000NRG23110720220351573
|
11/07/2022
|
THIRUNANASAMMATHAM
|
2915010WL012470
|
THIRUNANASAMMATHAM
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIRUNANASAMMATHAM
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-015-015/111
(MELAPERUMALAI)
|
2915010000NRG23110720220351574
|
11/07/2022
|
VASUGI
|
2915010WL012470
|
VASUGI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-015-015/121
(MELAPERUMALAI)
|
2915010000NRG23110720220351575
|
11/07/2022
|
VAIRAMANI
|
2915010WL012470
|
VAIRAMANI
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-015-015/125
(MELAPERUMALAI)
|
2915010000NRG23110720220351576
|
11/07/2022
|
POONGODI
|
2915010WL012470
|
POONGODI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-015-015/133
(MELAPERUMALAI)
|
2915010000NRG23110720220351577
|
11/07/2022
|
RATHAKRISHNAN
|
2915010WL012470
|
RATHAKRISHNAN
|
00177
|
IOBA0001365
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-015-015/136
(MELAPERUMALAI)
|
2915010000NRG23110720220351534
|
11/07/2022
|
SARAVANAN
|
2915010WL012469
|
SARAVANAN
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-015-015/14
(MELAPERUMALAI)
|
2915010000NRG23110720220351535
|
11/07/2022
|
MALA
|
2915010WL012469
|
MALA
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-015-015/141
(MELAPERUMALAI)
|
2915010000NRG23110720220351578
|
11/07/2022
|
VALLIYAMMAI
|
2915010WL012470
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-015-015/143
(MELAPERUMALAI)
|
2915010000NRG23110720220351579
|
11/07/2022
|
MALARKODI
|
2915010WL012470
|
MALARKODI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-015-015/144
(MELAPERUMALAI)
|
2915010000NRG23110720220351580
|
11/07/2022
|
KASINATHAN
|
2915010WL012470
|
KASINATHAN
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-015-015/150
(MELAPERUMALAI)
|
2915010000NRG23110720220351581
|
11/07/2022
|
INDIRA
|
2915010WL012470
|
INDIRA
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-015-015/159
(MELAPERUMALAI)
|
2915010000NRG23110720220351582
|
11/07/2022
|
RAJAKUMARI
|
2915010WL012470
|
RAJAKUMARI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-015-015/160
(MELAPERUMALAI)
|
2915010000NRG23110720220351583
|
11/07/2022
|
MANJULA
|
2915010WL012470
|
MANJULA
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-015-015/162
(MELAPERUMALAI)
|
2915010000NRG23110720220351584
|
11/07/2022
|
ELANJIAN
|
2915010WL012470
|
ELANJIAN
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANJIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-015-015/164
(MELAPERUMALAI)
|
2915010000NRG23110720220351585
|
11/07/2022
|
SELVI
|
2915010WL012470
|
SELVI
|
00177
|
IOBA0001365
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
IDFC BANK LIMITED(608117)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-015-015/165
(MELAPERUMALAI)
|
2915010000NRG23110720220351586
|
11/07/2022
|
VALLI
|
2915010WL012470
|
VALLI
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-015-015/167
(MELAPERUMALAI)
|
2915010000NRG23110720220351587
|
11/07/2022
|
PADMAVATHI
|
2915010WL012470
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-015-015/168
(MELAPERUMALAI)
|
2915010000NRG23110720220351588
|
11/07/2022
|
BALASUNDARI
|
2915010WL012470
|
BALASUNDARI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-015-015/17
(MELAPERUMALAI)
|
2915010000NRG23110720220351536
|
11/07/2022
|
SELVARANI
|
2915010WL012469
|
SELVARANI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-015-015/170
(MELAPERUMALAI)
|
2915010000NRG23110720220351589
|
11/07/2022
|
UMARANI
|
2915010WL012470
|
UMARANI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-015-015/171
(MELAPERUMALAI)
|
2915010000NRG23110720220351590
|
11/07/2022
|
SAROJA
|
2915010WL012470
|
SAROJA
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-015-015/172
(MELAPERUMALAI)
|
2915010000NRG23110720220351591
|
11/07/2022
|
RAMAMIRTHAM
|
2915010WL012470
|
RAMAMIRTHAM
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-015-015/173
(MELAPERUMALAI)
|
2915010000NRG23110720220351592
|
11/07/2022
|
MUNIYAMMAL
|
2915010WL012470
|
MUNIYAMMAL
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-015-015/175
(MELAPERUMALAI)
|
2915010000NRG23110720220351593
|
11/07/2022
|
VIJAYARANI
|
2915010WL012470
|
VIJAYARANI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYARANI
|
RATNAKAR BANK(607393)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-015-015/176
(MELAPERUMALAI)
|
2915010000NRG23110720220351594
|
11/07/2022
|
PARVATHI
|
2915010WL012470
|
PARVATHI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-015-015/177
(MELAPERUMALAI)
|
2915010000NRG23110720220351595
|
11/07/2022
|
SHANTHI
|
2915010WL012470
|
SHANTHI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-015-015/18
(MELAPERUMALAI)
|
2915010000NRG23110720220351537
|
11/07/2022
|
SHANTHA
|
2915010WL012469
|
SHANTHA
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-015-015/180
(MELAPERUMALAI)
|
2915010000NRG23110720220351596
|
11/07/2022
|
SAROJA
|
2915010WL012470
|
SAROJA
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-015-015/181
(MELAPERUMALAI)
|
2915010000NRG23110720220351597
|
11/07/2022
|
INDIRA
|
2915010WL012470
|
INDIRA
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRA
|
IDFC BANK LIMITED(608117)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-015-015/182
(MELAPERUMALAI)
|
2915010000NRG23110720220351598
|
11/07/2022
|
PASUPATHY
|
2915010WL012470
|
PASUPATHY
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
PASUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-015-015/188
(MELAPERUMALAI)
|
2915010000NRG23110720220351599
|
11/07/2022
|
MALLIKA
|
2915010WL012470
|
MALLIKA
|
00177
|
IOBA0001365
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-015-015/196
(MELAPERUMALAI)
|
2915010000NRG23110720220351600
|
11/07/2022
|
MANIMEKALAI
|
2915010WL012470
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
IDFC BANK LIMITED(608117)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-015-015/2
(MELAPERUMALAI)
|
2915010000NRG23110720220351538
|
11/07/2022
|
MUTHULAKSHIMI
|
2915010WL012469
|
MUTHULAKSHIMI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-015-015/201
(MELAPERUMALAI)
|
2915010000NRG23110720220351601
|
11/07/2022
|
KANAGAVALLI
|
2915010WL012470
|
KANAGAVALLI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-015-015/202
(MELAPERUMALAI)
|
2915010000NRG23110720220351602
|
11/07/2022
|
VIJAYA
|
2915010WL012470
|
VIJAYA
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
IDFC BANK LIMITED(608117)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-015-015/204
(MELAPERUMALAI)
|
2915010000NRG23110720220351539
|
11/07/2022
|
RETHINASABAPATHI
|
2915010WL012469
|
RETHINASABAPATHI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
RETHINASABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-015-015/205
(MELAPERUMALAI)
|
2915010000NRG23110720220351603
|
11/07/2022
|
POOMALAI
|
2915010WL012470
|
POOMALAI
|
00177
|
IOBA0001365
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOMALAI
|
IDFC BANK LIMITED(608117)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-015-015/206
(MELAPERUMALAI)
|
2915010000NRG23110720220351540
|
11/07/2022
|
SUBBULAHSMI
|
2915010WL012469
|
SUBBULAHSMI
|
00177
|
IOBA0001365
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-015-015/210
(MELAPERUMALAI)
|
2915010000NRG23110720220351604
|
11/07/2022
|
JENNI
|
2915010WL012470
|
JENNI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
JENNI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-015-015/215
(MELAPERUMALAI)
|
2915010000NRG23110720220351605
|
11/07/2022
|
ALAMELU
|
2915010WL012470
|
ALAMELU
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-015-015/218
(MELAPERUMALAI)
|
2915010000NRG23110720220351606
|
11/07/2022
|
LALITHA
|
2915010WL012470
|
LALITHA
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-015-015/223
(MELAPERUMALAI)
|
2915010000NRG23110720220351607
|
11/07/2022
|
AMSAVALLI
|
2915010WL012470
|
AMSAVALLI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-015-015/224
(MELAPERUMALAI)
|
2915010000NRG23110720220351541
|
11/07/2022
|
NAGAVALLI
|
2915010WL012469
|
NAGAVALLI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-015-015/227
(MELAPERUMALAI)
|
2915010000NRG23110720220351542
|
11/07/2022
|
PADMA
|
2915010WL012469
|
PADMA
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-015-015/228
(MELAPERUMALAI)
|
2915010000NRG23110720220351543
|
11/07/2022
|
VIJAYALAHSMI
|
2915010WL012469
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-015-015/229
(MELAPERUMALAI)
|
2915010000NRG23110720220351544
|
11/07/2022
|
BHARATHI
|
2915010WL012469
|
BHARATHI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-015-015/231
(MELAPERUMALAI)
|
2915010000NRG23110720220351545
|
11/07/2022
|
USHANANDINI
|
2915010WL012469
|
USHANANDINI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHANANDINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-015-015/232
(MELAPERUMALAI)
|
2915010000NRG23110720220351546
|
11/07/2022
|
BHARATHI
|
2915010WL012469
|
BHARATHI
|
00177
|
IOBA0001365
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-015-015/233
(MELAPERUMALAI)
|
2915010000NRG23110720220351547
|
11/07/2022
|
RAJESWARI
|
2915010WL012469
|
RAJESWARI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-015-015/239
(MELAPERUMALAI)
|
2915010000NRG23110720220351608
|
11/07/2022
|
ADAIKALARAJ
|
2915010WL012470
|
ADAIKALARAJ
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
ADAIKALARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-015-015/24
(MELAPERUMALAI)
|
2915010000NRG23110720220351548
|
11/07/2022
|
PALANIVEL
|
2915010WL012469
|
PALANIVEL
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-015-015/240
(MELAPERUMALAI)
|
2915010000NRG23110720220351609
|
11/07/2022
|
VEDAVALLI
|
2915010WL012470
|
VEDAVALLI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-015-015/242
(MELAPERUMALAI)
|
2915010000NRG23110720220351610
|
11/07/2022
|
PALANIYAMMAL
|
2915010WL012470
|
PALANIYAMMAL
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-015-015/243
(MELAPERUMALAI)
|
2915010000NRG23110720220351611
|
11/07/2022
|
MEKALA
|
2915010WL012470
|
MEKALA
|
00177
|
IOBA0001365
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-015-015/247
(MELAPERUMALAI)
|
2915010000NRG23110720220351612
|
11/07/2022
|
KALA
|
2915010WL012470
|
KALA
|
00177
|
IOBA0001365
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-015-015/248
(MELAPERUMALAI)
|
2915010000NRG23110720220351549
|
11/07/2022
|
ANBALAGI
|
2915010WL012469
|
ANBALAGI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-015-015/252
(MELAPERUMALAI)
|
2915010000NRG23110720220351550
|
11/07/2022
|
YOHAMBAL
|
2915010WL012469
|
YOHAMBAL
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
YOHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-015-015/253
(MELAPERUMALAI)
|
2915010000NRG23110720220351613
|
11/07/2022
|
MANIMEKALAI
|
2915010WL012470
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-015-015/27
(MELAPERUMALAI)
|
2915010000NRG23110720220351551
|
11/07/2022
|
ANANTHI
|
2915010WL012469
|
ANANTHI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-015-015/3
(MELAPERUMALAI)
|
2915010000NRG23110720220351552
|
11/07/2022
|
SHANTHI
|
2915010WL012469
|
SHANTHI
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-015-015/30
(MELAPERUMALAI)
|
2915010000NRG23110720220351554
|
11/07/2022
|
KANNAMMAL
|
2915010WL012469
|
KANNAMMAL
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-015-015/30
(MELAPERUMALAI)
|
2915010000NRG23110720220351553
|
11/07/2022
|
KRISHNAMOORTHI
|
2915010WL012469
|
KRISHNAMOORTHI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-015-015/33
(MELAPERUMALAI)
|
2915010000NRG23110720220351555
|
11/07/2022
|
AMUTHA.
|
2915010WL012469
|
AMUTHA.
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-015-015/36
(MELAPERUMALAI)
|
2915010000NRG23110720220351556
|
11/07/2022
|
GOMATHI
|
2915010WL012469
|
GOMATHI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-015-015/4
(MELAPERUMALAI)
|
2915010000NRG23110720220351557
|
11/07/2022
|
SHANTHI
|
2915010WL012469
|
SHANTHI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-015-015/51
(MELAPERUMALAI)
|
2915010000NRG23110720220351558
|
11/07/2022
|
AMUTHA
|
2915010WL012469
|
AMUTHA
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-015-015/61
(MELAPERUMALAI)
|
2915010000NRG23110720220351559
|
11/07/2022
|
AMSAVALLI
|
2915010WL012469
|
AMSAVALLI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-015-015/63
(MELAPERUMALAI)
|
2915010000NRG23110720220351560
|
11/07/2022
|
KRISHNAMERI
|
2915010WL012469
|
KRISHNAMERI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-015-015/64
(MELAPERUMALAI)
|
2915010000NRG23110720220351561
|
11/07/2022
|
EALAMBAL
|
2915010WL012469
|
EALAMBAL
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
EALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-015-015/67
(MELAPERUMALAI)
|
2915010000NRG23110720220351562
|
11/07/2022
|
RASHYA
|
2915010WL012469
|
RASHYA
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASHYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-015-015/68
(MELAPERUMALAI)
|
2915010000NRG23110720220351563
|
11/07/2022
|
ANBALAGI
|
2915010WL012469
|
ANBALAGI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBALAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-015-015/72
(MELAPERUMALAI)
|
2915010000NRG23110720220351564
|
11/07/2022
|
SARASWATHI
|
2915010WL012469
|
SARASWATHI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-015-015/73
(MELAPERUMALAI)
|
2915010000NRG23110720220351565
|
11/07/2022
|
VIMALA
|
2915010WL012469
|
VIMALA
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-015-015/75
(MELAPERUMALAI)
|
2915010000NRG23110720220351566
|
11/07/2022
|
PUSHPAVALLI
|
2915010WL012469
|
PUSHPAVALLI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-015-015/76
(MELAPERUMALAI)
|
2915010000NRG23110720220351567
|
11/07/2022
|
ANJAMMAL
|
2915010WL012469
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-015-015/78
(MELAPERUMALAI)
|
2915010000NRG23110720220351568
|
11/07/2022
|
POONGOTHAI
|
2915010WL012469
|
POONGOTHAI
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-015-015/79
(MELAPERUMALAI)
|
2915010000NRG23110720220351569
|
11/07/2022
|
SHANTHA
|
2915010WL012469
|
SHANTHA
|
00177
|
IOBA0001365
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-015-015/80
(MELAPERUMALAI)
|
2915010000NRG23110720220351570
|
11/07/2022
|
KALIMUTHU
|
2915010WL012469
|
KALIMUTHU
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-015-015/81
(MELAPERUMALAI)
|
2915010000NRG23110720220351571
|
11/07/2022
|
THANGAIYAMMAL
|
2915010WL012469
|
THANGAIYAMMAL
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-015-015/84
(MELAPERUMALAI)
|
2915010000NRG23110720220351572
|
11/07/2022
|
JOTHI
|
2915010WL012469
|
JOTHI
|
00177
|
IOBA0001365
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-015-015/86
(MELAPERUMALAI)
|
2915010000NRG23110720220351615
|
11/07/2022
|
MENAKA
|
2915010WL012470
|
MENAKA
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-015-015/91
(MELAPERUMALAI)
|
2915010000NRG23110720220351616
|
11/07/2022
|
MALATHI
|
2915010WL012470
|
MALATHI
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-015-015/92
(MELAPERUMALAI)
|
2915010000NRG23110720220351617
|
11/07/2022
|
PANCHAVARNAM
|
2915010WL012470
|
PANCHAVARNAM
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-015-015/94
(MELAPERUMALAI)
|
2915010000NRG23110720220351618
|
11/07/2022
|
PAKKIRIYAMMAL
|
2915010WL012470
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001365
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-015-015/97
(MELAPERUMALAI)
|
2915010000NRG23110720220351619
|
11/07/2022
|
UMA
|
2915010WL012470
|
UMA
|
00177
|
IOBA0001365
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84700
|
84700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84700
|
84700
|
|
|
|
|
|
|
|