|
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-20-004-029-029/2117-A
(URANKANPATTI)
|
2920004000NRG23040320232041422
|
05/03/2023
|
tamilarasi
|
2920004WL055875
|
tamilarasi
|
00177
|
IOBA0001490
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-029-001/2022-A
(URANKANPATTI)
|
2920004000NRG23040320232041403
|
05/03/2023
|
KALAIPRIYA
|
2920004WL055875
|
KALAIPRIYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
KALAIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-001/2174-A
(URANKANPATTI)
|
2920004000NRG23040320232041404
|
05/03/2023
|
SATHYAPRIYA
|
2920004WL055875
|
SATHYAPRIYA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
SATHYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-001/2396-A
(URANKANPATTI)
|
2920004000NRG23040320232041405
|
05/03/2023
|
DIVYA
|
2920004WL055875
|
DIVYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-001/2399-A
(URANKANPATTI)
|
2920004000NRG23040320232041406
|
05/03/2023
|
YOGAPRIYA
|
2920004WL055875
|
YOGAPRIYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
YOGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-001/2418-A
(URANKANPATTI)
|
2920004000NRG23040320232041408
|
05/03/2023
|
AMUTHA
|
2920004WL055875
|
AMUTHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-001/2418-A
(URANKANPATTI)
|
2920004000NRG23040320232041407
|
05/03/2023
|
SEKAR
|
2920004WL055875
|
SEKAR
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
SEKAR
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-029-001/2535-A
(URANKANPATTI)
|
2920004000NRG23040320232041409
|
05/03/2023
|
AMIRTHAM
|
2920004WL055875
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-006/2371-A
(URANKANPATTI)
|
2920004000NRG23040320232041410
|
05/03/2023
|
PRIYA
|
2920004WL055875
|
PRIYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1035-A
(URANKANPATTI)
|
2920004000NRG23040320232041411
|
05/03/2023
|
ARUVUKAM
|
2920004WL055875
|
ARUVUKAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
ARUVUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1217-A
(URANKANPATTI)
|
2920004000NRG23040320232041412
|
05/03/2023
|
DEVAKUMARI
|
2920004WL055875
|
DEVAKUMARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
DEVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1271-A
(URANKANPATTI)
|
2920004000NRG23040320232041413
|
05/03/2023
|
Pandiyammal
|
2920004WL055875
|
Pandiyammal
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1272-A
(URANKANPATTI)
|
2920004000NRG23040320232041414
|
05/03/2023
|
ALAGU
|
2920004WL055875
|
ALAGU
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1326-A
(URANKANPATTI)
|
2920004000NRG23040320232041415
|
05/03/2023
|
SNADHI
|
2920004WL055875
|
SNADHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
SNADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1327-A
(URANKANPATTI)
|
2920004000NRG23040320232041416
|
05/03/2023
|
INDIRA
|
2920004WL055875
|
INDIRA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904284
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-029-029/1339-A
(URANKANPATTI)
|
2920004000NRG23040320232041417
|
05/03/2023
|
PANJAWARNAM
|
2920004WL055875
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904284
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1425-B
(URANKANPATTI)
|
2920004000NRG23040320232041418
|
05/03/2023
|
Alagumeenal
|
2920004WL055875
|
Alagumeenal
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/1550-A
(URANKANPATTI)
|
2920004000NRG23040320232041419
|
05/03/2023
|
PANCHAWARNAM
|
2920004WL055875
|
PANCHAWARNAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1784-A
(URANKANPATTI)
|
2920004000NRG23040320232041420
|
05/03/2023
|
ABIRAMI
|
2920004WL055875
|
ABIRAMI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904284
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-029-029/1847-A
(URANKANPATTI)
|
2920004000NRG23040320232041421
|
05/03/2023
|
RAJESWARI
|
2920004WL055875
|
RAJESWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/2118-A
(URANKANPATTI)
|
2920004000NRG23040320232041423
|
05/03/2023
|
RAJALAKSHMI
|
2920004WL055875
|
RAJALAKSHMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/250-A
(URANKANPATTI)
|
2920004000NRG23040320232041424
|
05/03/2023
|
KARUPPAYI
|
2920004WL055875
|
KARUPPAYI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/250-A
(URANKANPATTI)
|
2920004000NRG23040320232041425
|
05/03/2023
|
SUDHA
|
2920004WL055875
|
SUDHA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/253-A
(URANKANPATTI)
|
2920004000NRG23040320232041426
|
05/03/2023
|
LATHA
|
2920004WL055875
|
LATHA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/257-A
(URANKANPATTI)
|
2920004000NRG23040320232041427
|
05/03/2023
|
ALAGAMMAL
|
2920004WL055875
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/276-A
(URANKANPATTI)
|
2920004000NRG23040320232041428
|
05/03/2023
|
JEYAMANI
|
2920004WL055875
|
JEYAMANI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/279-A
(URANKANPATTI)
|
2920004000NRG23040320232041429
|
05/03/2023
|
RAJAMMAL
|
2920004WL055875
|
RAJAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/282-A
(URANKANPATTI)
|
2920004000NRG23040320232041431
|
05/03/2023
|
RATHIKA
|
2920004WL055875
|
RATHIKA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/282-A
(URANKANPATTI)
|
2920004000NRG23040320232041430
|
05/03/2023
|
THAVAMANI
|
2920004WL055875
|
THAVAMANI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/284-A
(URANKANPATTI)
|
2920004000NRG23040320232041432
|
05/03/2023
|
VALARMATHI
|
2920004WL055875
|
VALARMATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/288-A
(URANKANPATTI)
|
2920004000NRG23040320232041433
|
05/03/2023
|
SUSILA
|
2920004WL055875
|
SUSILA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/289-A
(URANKANPATTI)
|
2920004000NRG23040320232041434
|
05/03/2023
|
MUNIYAMMAL
|
2920004WL055875
|
MUNIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/313-A
(URANKANPATTI)
|
2920004000NRG23040320232041435
|
05/03/2023
|
LATHA
|
2920004WL055875
|
LATHA
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904284
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/313-A
(URANKANPATTI)
|
2920004000NRG23040320232041436
|
05/03/2023
|
MANTHAKALAI
|
2920004WL055875
|
MANTHAKALAI
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904284
|
|
MANTHAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/319-A
(URANKANPATTI)
|
2920004000NRG23040320232041437
|
05/03/2023
|
Packiyam
|
2920004WL055875
|
Packiyam
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/326-A
(URANKANPATTI)
|
2920004000NRG23040320232041439
|
05/03/2023
|
ANNAMALAI
|
2920004WL055875
|
ANNAMALAI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904284
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/326-A
(URANKANPATTI)
|
2920004000NRG23040320232041438
|
05/03/2023
|
RAJESHWARI
|
2920004WL055875
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/329-A
(URANKANPATTI)
|
2920004000NRG23040320232041441
|
05/03/2023
|
BANGAJAM
|
2920004WL055875
|
BANGAJAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904284
|
|
BANGAJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-029-029/329-A
(URANKANPATTI)
|
2920004000NRG23040320232041440
|
05/03/2023
|
RAKKAYI
|
2920004WL055875
|
RAKKAYI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/336-A
(URANKANPATTI)
|
2920004000NRG23040320232041442
|
05/03/2023
|
KARPAGAM
|
2920004WL055875
|
KARPAGAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/337-A
(URANKANPATTI)
|
2920004000NRG23040320232041443
|
05/03/2023
|
PARVATHI
|
2920004WL055875
|
PARVATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/340-A
(URANKANPATTI)
|
2920004000NRG23040320232041444
|
05/03/2023
|
PACKIYALAKSHMI
|
2920004WL055875
|
PACKIYALAKSHMI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904284
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/386-A
(URANKANPATTI)
|
2920004000NRG23040320232041445
|
05/03/2023
|
PANDIYAMMAL
|
2920004WL055875
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-029-029/392-A
(URANKANPATTI)
|
2920004000NRG23040320232041446
|
05/03/2023
|
RAVI
|
2920004WL055875
|
RAVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/396-A
(URANKANPATTI)
|
2920004000NRG23040320232041447
|
05/03/2023
|
mandhakkalai
|
2920004WL055875
|
mandhakkalai
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
mandhakkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/401-A
(URANKANPATTI)
|
2920004000NRG23040320232041448
|
05/03/2023
|
CHELLAMMAL
|
2920004WL055875
|
CHELLAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904284
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-029-029/405-A
(URANKANPATTI)
|
2920004000NRG23040320232041449
|
05/03/2023
|
GNAMBAL
|
2920004WL055875
|
GNAMBAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
GNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/407-A
(URANKANPATTI)
|
2920004000NRG23040320232041450
|
05/03/2023
|
Jodhi
|
2920004WL055875
|
Jodhi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/414-A
(URANKANPATTI)
|
2920004000NRG23040320232041451
|
05/03/2023
|
Muniyayi
|
2920004WL055875
|
Muniyayi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/415-A
(URANKANPATTI)
|
2920004000NRG23040320232041452
|
05/03/2023
|
SIGAPPI
|
2920004WL055875
|
SIGAPPI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/417-A
(URANKANPATTI)
|
2920004000NRG23040320232041453
|
05/03/2023
|
GOMATHI
|
2920004WL055875
|
GOMATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/418-A
(URANKANPATTI)
|
2920004000NRG23040320232041454
|
05/03/2023
|
UDAIYAMMAI
|
2920004WL055875
|
UDAIYAMMAI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/422-A
(URANKANPATTI)
|
2920004000NRG23040320232041455
|
05/03/2023
|
AMUDHA
|
2920004WL055875
|
AMUDHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/423-A
(URANKANPATTI)
|
2920004000NRG23040320232041456
|
05/03/2023
|
ELAMMAL
|
2920004WL055875
|
ELAMMAL
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/427-A
(URANKANPATTI)
|
2920004000NRG23040320232041457
|
05/03/2023
|
RAJESHWARI
|
2920004WL055875
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/428-A
(URANKANPATTI)
|
2920004000NRG23040320232041458
|
05/03/2023
|
PAPPATHI
|
2920004WL055875
|
PAPPATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/434-A
(URANKANPATTI)
|
2920004000NRG23040320232041459
|
05/03/2023
|
NACHAMMAL
|
2920004WL055875
|
NACHAMMAL
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904284
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/436-A
(URANKANPATTI)
|
2920004000NRG23040320232041460
|
05/03/2023
|
SARITHA
|
2920004WL055875
|
SARITHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/443-A
(URANKANPATTI)
|
2920004000NRG23040320232041461
|
05/03/2023
|
Krishnan
|
2920004WL055875
|
Krishnan
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELUR
|
TN-20-004-029-029/448-A
(URANKANPATTI)
|
2920004000NRG23040320232041462
|
05/03/2023
|
VASANTHI
|
2920004WL055875
|
VASANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/449-A
(URANKANPATTI)
|
2920004000NRG23040320232041464
|
05/03/2023
|
CHITRA
|
2920004WL055875
|
CHITRA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
CHITRA
|
CANARA BANK(508532)
|
|
62
|
MELUR
|
TN-20-004-029-029/449-A
(URANKANPATTI)
|
2920004000NRG23040320232041463
|
05/03/2023
|
LATHA
|
2920004WL055875
|
LATHA
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904284
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/450-A
(URANKANPATTI)
|
2920004000NRG23040320232041465
|
05/03/2023
|
Pandiyammal
|
2920004WL055875
|
Pandiyammal
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-029-029/456-A
(URANKANPATTI)
|
2920004000NRG23040320232041466
|
05/03/2023
|
JEYAMADHI
|
2920004WL055875
|
JEYAMADHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904284
|
|
JEYAMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELUR
|
TN-20-004-029-029/457-A
(URANKANPATTI)
|
2920004000NRG23040320232041467
|
05/03/2023
|
PODHUMPONNU
|
2920004WL055875
|
PODHUMPONNU
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904284
|
|
PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELUR
|
TN-20-004-029-029/489-A
(URANKANPATTI)
|
2920004000NRG23040320232041468
|
05/03/2023
|
ANNALAKSHMI
|
2920004WL055875
|
ANNALAKSHMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-029-029/497-A
(URANKANPATTI)
|
2920004000NRG23040320232041469
|
05/03/2023
|
MANDHAIYAMMAL
|
2920004WL055875
|
MANDHAIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-029-029/499-A
(URANKANPATTI)
|
2920004000NRG23040320232041470
|
05/03/2023
|
SARITHA
|
2920004WL055875
|
SARITHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-029-029/504-A
(URANKANPATTI)
|
2920004000NRG23040320232041471
|
05/03/2023
|
Panjavarman
|
2920004WL055875
|
Panjavarman
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Panjavarman
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-029-029/509-A
(URANKANPATTI)
|
2920004000NRG23040320232041472
|
05/03/2023
|
PARAMESHWARI
|
2920004WL055875
|
PARAMESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-029-029/518-A
(URANKANPATTI)
|
2920004000NRG23040320232041473
|
05/03/2023
|
Veeranan
|
2920004WL055875
|
Veeranan
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Veeranan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-029-029/575-A
(URANKANPATTI)
|
2920004000NRG23040320232041474
|
05/03/2023
|
CHANDRASEKAR
|
2920004WL055875
|
CHANDRASEKAR
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98727
|
98727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100197
|
100197
|
|
|
|
|
|
|
|