|
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-20-004-010-001/817-a
(KOTTAKUDI)
|
2920004000NRG23250620220380559
|
27/06/2022
|
PARAMESHWARI
|
2920004WL010084
|
PARAMESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-010-010/1018-a
(KOTTAKUDI)
|
2920004000NRG23250620220380560
|
27/06/2022
|
AYYAMMAL
|
2920004WL010084
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-010-010/1045-a
(KOTTAKUDI)
|
2920004000NRG23250620220380562
|
27/06/2022
|
TAMILSELVI
|
2920004WL010084
|
TAMILSELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/1049-a
(KOTTAKUDI)
|
2920004000NRG23250620220380563
|
27/06/2022
|
Murugeshwari
|
2920004WL010084
|
Murugeshwari
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/1052-a
(KOTTAKUDI)
|
2920004000NRG23250620220380564
|
27/06/2022
|
IRULAYEE
|
2920004WL010084
|
IRULAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/1055-a
(KOTTAKUDI)
|
2920004000NRG23250620220380565
|
27/06/2022
|
REKA
|
2920004WL010084
|
REKA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
REKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MELUR
|
TN-20-004-010-010/1056-a
(KOTTAKUDI)
|
2920004000NRG23250620220380566
|
27/06/2022
|
RAKKAMMAL
|
2920004WL010084
|
RAKKAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MELUR
|
TN-20-004-010-010/1139-A
(KOTTAKUDI)
|
2920004000NRG23250620220380568
|
27/06/2022
|
Kundumalai
|
2920004WL010084
|
Kundumalai
|
00437
|
TMBL0000237
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MELUR
|
TN-20-004-010-010/1149-A
(KOTTAKUDI)
|
2920004000NRG23250620220380569
|
27/06/2022
|
KAVITHA
|
2920004WL010084
|
KAVITHA
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-010-010/1152-A
(KOTTAKUDI)
|
2920004000NRG23250620220380570
|
27/06/2022
|
SARINA
|
2920004WL010084
|
SARINA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARINA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-010-010/1153-A
(KOTTAKUDI)
|
2920004000NRG23250620220380571
|
27/06/2022
|
Mahalakshmi
|
2920004WL010084
|
Mahalakshmi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/1157-A
(KOTTAKUDI)
|
2920004000NRG23250620220380572
|
27/06/2022
|
PANDISELVI
|
2920004WL010084
|
PANDISELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1158-A
(KOTTAKUDI)
|
2920004000NRG23250620220380573
|
27/06/2022
|
RAKKU
|
2920004WL010084
|
RAKKU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-010-010/1158-A
(KOTTAKUDI)
|
2920004000NRG23250620220380574
|
27/06/2022
|
SUGANYA
|
2920004WL010084
|
SUGANYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELUR
|
TN-20-004-010-010/1196-A
(KOTTAKUDI)
|
2920004000NRG23250620220380575
|
27/06/2022
|
PANJAVARNAM
|
2920004WL010084
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-010-010/1226-A
(KOTTAKUDI)
|
2920004000NRG23250620220380576
|
27/06/2022
|
USHA
|
2920004WL010084
|
USHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/1228-A
(KOTTAKUDI)
|
2920004000NRG23250620220380577
|
27/06/2022
|
REVATHI
|
2920004WL010084
|
REVATHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-010-010/1230-A
(KOTTAKUDI)
|
2920004000NRG23250620220380578
|
27/06/2022
|
KALAIVANI
|
2920004WL010084
|
KALAIVANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MELUR
|
TN-20-004-010-010/1248-A
(KOTTAKUDI)
|
2920004000NRG23250620220380579
|
27/06/2022
|
Vasanthi
|
2920004WL010084
|
Vasanthi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MELUR
|
TN-20-004-010-010/1250-A
(KOTTAKUDI)
|
2920004000NRG23250620220380580
|
27/06/2022
|
RAMESHWARI
|
2920004WL010084
|
RAMESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/126-B
(KOTTAKUDI)
|
2920004000NRG23250620220380581
|
27/06/2022
|
KALYANI
|
2920004WL010084
|
KALYANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-010-010/1292-A
(KOTTAKUDI)
|
2920004000NRG23250620220380582
|
27/06/2022
|
SUDHA
|
2920004WL010084
|
SUDHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELUR
|
TN-20-004-010-010/1329-A
(KOTTAKUDI)
|
2920004000NRG23250620220380583
|
27/06/2022
|
NIRUBADEVI
|
2920004WL010084
|
NIRUBADEVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRUBADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/1331-A
(KOTTAKUDI)
|
2920004000NRG23250620220380584
|
27/06/2022
|
AYYAMMAL
|
2920004WL010084
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/1357-A
(KOTTAKUDI)
|
2920004000NRG23250620220380585
|
27/06/2022
|
VALLI
|
2920004WL010084
|
VALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-010-010/1448-A
(KOTTAKUDI)
|
2920004000NRG23250620220380586
|
27/06/2022
|
SANTHAMANI
|
2920004WL010084
|
SANTHAMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-010-010/1515-A
(KOTTAKUDI)
|
2920004000NRG23250620220380587
|
27/06/2022
|
LATHA
|
2920004WL010084
|
LATHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/1517-A
(KOTTAKUDI)
|
2920004000NRG23250620220380588
|
27/06/2022
|
KAVITHA
|
2920004WL010084
|
KAVITHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-010-010/1556-A
(KOTTAKUDI)
|
2920004000NRG23250620220380589
|
27/06/2022
|
PANJAVARNAM
|
2920004WL010084
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-010-010/167-A
(KOTTAKUDI)
|
2920004000NRG23250620220380590
|
27/06/2022
|
Elammal
|
2920004WL010084
|
Elammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-010-010/171-B
(KOTTAKUDI)
|
2920004000NRG23250620220380591
|
27/06/2022
|
Malar
|
2920004WL010084
|
Malar
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-010-010/1715-A
(KOTTAKUDI)
|
2920004000NRG23250620220380592
|
27/06/2022
|
ANITHA
|
2920004WL010084
|
ANITHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MELUR
|
TN-20-004-010-010/1721-A
(KOTTAKUDI)
|
2920004000NRG23250620220380593
|
27/06/2022
|
PANCHAWARNAM
|
2920004WL010084
|
PANCHAWARNAM
|
00437
|
TMBL0000237
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELUR
|
TN-20-004-010-010/1727-A
(KOTTAKUDI)
|
2920004000NRG23250620220380594
|
27/06/2022
|
PREMALATHA
|
2920004WL010084
|
PREMALATHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMALATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELUR
|
TN-20-004-010-010/208-a
(KOTTAKUDI)
|
2920004000NRG23250620220380602
|
27/06/2022
|
VELLAIYAMMAL
|
2920004WL010084
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MELUR
|
TN-20-004-010-010/21-a
(KOTTAKUDI)
|
2920004000NRG23250620220380603
|
27/06/2022
|
AYYAMMAL
|
2920004WL010084
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/221-A
(KOTTAKUDI)
|
2920004000NRG23250620220380604
|
27/06/2022
|
ARUVUGAM
|
2920004WL010084
|
ARUVUGAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-010-010/222-B
(KOTTAKUDI)
|
2920004000NRG23250620220380605
|
27/06/2022
|
THAVAMANI
|
2920004WL010084
|
THAVAMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELUR
|
TN-20-004-010-010/245-a
(KOTTAKUDI)
|
2920004000NRG23250620220380606
|
27/06/2022
|
DHANALAKSHMI
|
2920004WL010084
|
DHANALAKSHMI
|
00437
|
TMBL0000237
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELUR
|
TN-20-004-010-010/305-A
(KOTTAKUDI)
|
2920004000NRG23250620220380607
|
27/06/2022
|
PANDIYAMMAL
|
2920004WL010084
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-010-010/421-A
(KOTTAKUDI)
|
2920004000NRG23250620220380608
|
27/06/2022
|
MURUGESHWARI
|
2920004WL010084
|
MURUGESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-010-010/454-a
(KOTTAKUDI)
|
2920004000NRG23250620220380609
|
27/06/2022
|
geetha
|
2920004WL010084
|
geetha
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELUR
|
TN-20-004-010-010/544-A
(KOTTAKUDI)
|
2920004000NRG23250620220380610
|
27/06/2022
|
GANDHIMATHI
|
2920004WL010084
|
GANDHIMATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-010-010/615-a
(KOTTAKUDI)
|
2920004000NRG23250620220380613
|
27/06/2022
|
SEETHAIYAMMAL
|
2920004WL010084
|
SEETHAIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEETHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELUR
|
TN-20-004-010-010/619-a
(KOTTAKUDI)
|
2920004000NRG23250620220380614
|
27/06/2022
|
Packiyalakshmi
|
2920004WL010084
|
Packiyalakshmi
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELUR
|
TN-20-004-010-010/635-a
(KOTTAKUDI)
|
2920004000NRG23250620220380615
|
27/06/2022
|
MUTHAYEE
|
2920004WL010084
|
MUTHAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MELUR
|
TN-20-004-010-010/647-a
(KOTTAKUDI)
|
2920004000NRG23250620220380616
|
27/06/2022
|
PODHUMPONNU
|
2920004WL010084
|
PODHUMPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-010-010/659-a
(KOTTAKUDI)
|
2920004000NRG23250620220380617
|
27/06/2022
|
SUMATHI
|
2920004WL010084
|
SUMATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELUR
|
TN-20-004-010-010/661-a
(KOTTAKUDI)
|
2920004000NRG23250620220380618
|
27/06/2022
|
MOOKKAMMAL
|
2920004WL010084
|
MOOKKAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MELUR
|
TN-20-004-010-010/672-A
(KOTTAKUDI)
|
2920004000NRG23250620220380619
|
27/06/2022
|
Boomadhevi
|
2920004WL010084
|
Boomadhevi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boomadhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELUR
|
TN-20-004-010-010/711-a
(KOTTAKUDI)
|
2920004000NRG23250620220380620
|
27/06/2022
|
PANJU
|
2920004WL010084
|
PANJU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-010-010/714-a
(KOTTAKUDI)
|
2920004000NRG23250620220380621
|
27/06/2022
|
Lekshumi
|
2920004WL010084
|
Lekshumi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lekshumi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-010-010/716-a
(KOTTAKUDI)
|
2920004000NRG23250620220380622
|
27/06/2022
|
Jeyalakshmi
|
2920004WL010084
|
Jeyalakshmi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-010-010/746-a
(KOTTAKUDI)
|
2920004000NRG23250620220380623
|
27/06/2022
|
Panju
|
2920004WL010084
|
Panju
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-010-010/780-a
(KOTTAKUDI)
|
2920004000NRG23250620220380624
|
27/06/2022
|
PANDIYAMMAL
|
2920004WL010084
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
MELUR
|
TN-20-004-010-010/788-a
(KOTTAKUDI)
|
2920004000NRG23250620220380625
|
27/06/2022
|
MALATHISHANTHA
|
2920004WL010084
|
MALATHISHANTHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALATHISHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELUR
|
TN-20-004-010-010/813-a
(KOTTAKUDI)
|
2920004000NRG23250620220380626
|
27/06/2022
|
LEKSHMI
|
2920004WL010084
|
LEKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-010-010/814-a
(KOTTAKUDI)
|
2920004000NRG23250620220380627
|
27/06/2022
|
JANAKI
|
2920004WL010084
|
JANAKI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
MELUR
|
TN-20-004-010-010/815-a
(KOTTAKUDI)
|
2920004000NRG23250620220380628
|
27/06/2022
|
MANICKKAVALLI
|
2920004WL010084
|
MANICKKAVALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKKAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
MELUR
|
TN-20-004-010-010/828-a
(KOTTAKUDI)
|
2920004000NRG23250620220380629
|
27/06/2022
|
INDHIRA
|
2920004WL010084
|
INDHIRA
|
00437
|
TMBL0000237
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
MELUR
|
TN-20-004-010-010/85-A
(KOTTAKUDI)
|
2920004000NRG23250620220380630
|
27/06/2022
|
ANNABOORANAM
|
2920004WL010084
|
ANNABOORANAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNABOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELUR
|
TN-20-004-010-010/937-a
(KOTTAKUDI)
|
2920004000NRG23250620220380631
|
27/06/2022
|
KALAVATHI
|
2920004WL010084
|
KALAVATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76236
|
76236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76236
|
76236
|
|
|
|
|
|
|
|