|
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-28-009-006-008/1711-A
(Muzhucode)
|
2928009000NRG23101220220462085
|
10/12/2022
|
LEENA M
|
2928009WL013540
|
LEENA M
|
00176
|
IDIB000E033
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEENA M
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-006-012/1654-A
(Muzhucode)
|
2928009000NRG23101220220462115
|
10/12/2022
|
H ROSEMARY
|
2928009WL013540
|
H ROSEMARY
|
00176
|
IDIB000E033
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
H ROSEMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1519-A
(Muzhucode)
|
2928009000NRG23101220220462042
|
10/12/2022
|
MARY N
|
2928009WL013540
|
MARY N
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARY N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1549-A
(Muzhucode)
|
2928009000NRG23101220220462043
|
10/12/2022
|
GLORY BAI P
|
2928009WL013540
|
GLORY BAI P
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
GLORY BAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1551-A
(Muzhucode)
|
2928009000NRG23101220220462044
|
10/12/2022
|
MARKOSE
|
2928009WL013540
|
MARKOSE
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1616-A
(Muzhucode)
|
2928009000NRG23101220220462051
|
10/12/2022
|
GEETHA M
|
2928009WL013540
|
GEETHA M
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1683-A
(Muzhucode)
|
2928009000NRG23101220220462053
|
10/12/2022
|
DHASSIAN C
|
2928009WL013540
|
DHASSIAN C
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHASSIAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-006-010/1712-A
(Muzhucode)
|
2928009000NRG23101220220462090
|
10/12/2022
|
MERCY AMOSE
|
2928009WL013540
|
MERCY AMOSE
|
00177
|
IOBA0001408
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
MERCY AMOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-006-006/1402-A
(Muzhucode)
|
2928009000NRG23101220220462041
|
10/12/2022
|
AMOSE D
|
2928009WL013540
|
AMOSE D
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1608-A
(Muzhucode)
|
2928009000NRG23101220220462046
|
10/12/2022
|
BINDHU T
|
2928009WL013540
|
BINDHU T
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1612
(Muzhucode)
|
2928009000NRG23101220220462050
|
10/12/2022
|
JAYA SREE M
|
2928009WL013540
|
JAYA SREE M
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA SREE M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-006-010/1627-A
(Muzhucode)
|
2928009000NRG23101220220462089
|
10/12/2022
|
RAJAMMAL
|
2928009WL013540
|
RAJAMMAL
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-006-012/1495-A
(Muzhucode)
|
2928009000NRG23101220220462107
|
10/12/2022
|
E THANKA RAJ
|
2928009WL013540
|
E THANKA RAJ
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
E THANKA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-006-012/1675-A
(Muzhucode)
|
2928009000NRG23101220220462116
|
10/12/2022
|
M VANAJA
|
2928009WL013540
|
M VANAJA
|
00177
|
IOBA0003379
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
M VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-006-006/1021-A
(Muzhucode)
|
2928009000NRG23101220220462019
|
10/12/2022
|
LEELA. C
|
2928009WL013540
|
LEELA. C
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEELA. C
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-006-006/1027-A
(Muzhucode)
|
2928009000NRG23101220220462020
|
10/12/2022
|
LALITHA R
|
2928009WL013540
|
LALITHA R
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/1031-A
(Muzhucode)
|
2928009000NRG23101220220462022
|
10/12/2022
|
K. INDIRA
|
2928009WL013540
|
K. INDIRA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. INDIRA
|
CANARA BANK(508532)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/1072-A
(Muzhucode)
|
2928009000NRG23101220220462024
|
10/12/2022
|
RAMALINGAM G
|
2928009WL013540
|
RAMALINGAM G
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/1075-A
(Muzhucode)
|
2928009000NRG23101220220462025
|
10/12/2022
|
N. PUSHPAM
|
2928009WL013540
|
N. PUSHPAM
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
N. PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/1083-A
(Muzhucode)
|
2928009000NRG23101220220462026
|
10/12/2022
|
ESTHER
|
2928009WL013540
|
ESTHER
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESTHER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/1084-A
(Muzhucode)
|
2928009000NRG23101220220462027
|
10/12/2022
|
SAROJINI P
|
2928009WL013540
|
SAROJINI P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/1132-A
(Muzhucode)
|
2928009000NRG23101220220462029
|
10/12/2022
|
RETHNA BAI
|
2928009WL013540
|
RETHNA BAI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
RETHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/1137-A
(Muzhucode)
|
2928009000NRG23101220220462030
|
10/12/2022
|
K.KAMALAM
|
2928009WL013540
|
K.KAMALAM
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
K.KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/1150-A
(Muzhucode)
|
2928009000NRG23101220220462032
|
10/12/2022
|
C.SUNDARI
|
2928009WL013540
|
C.SUNDARI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
C.SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-006/1167-A
(Muzhucode)
|
2928009000NRG23101220220462034
|
10/12/2022
|
THANKARAJ V
|
2928009WL013540
|
THANKARAJ V
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANKARAJ V
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-006/1169-A
(Muzhucode)
|
2928009000NRG23101220220462035
|
10/12/2022
|
Y.NAGAMMAL
|
2928009WL013540
|
Y.NAGAMMAL
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Y.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-006/1172-A
(Muzhucode)
|
2928009000NRG23101220220462036
|
10/12/2022
|
THANGABAI W
|
2928009WL013540
|
THANGABAI W
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANGABAI W
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-006-006/1206-A
(Muzhucode)
|
2928009000NRG23101220220462039
|
10/12/2022
|
R.PUSHPA THAI
|
2928009WL013540
|
R.PUSHPA THAI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
R.PUSHPA THAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MELPURAM
|
TN-28-009-006-006/1609-A
(Muzhucode)
|
2928009000NRG23101220220462047
|
10/12/2022
|
SULEKHA S
|
2928009WL013540
|
SULEKHA S
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-006-006/1610-A
(Muzhucode)
|
2928009000NRG23101220220462048
|
10/12/2022
|
SIBIYA S
|
2928009WL013540
|
SIBIYA S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIBIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/328-A
(Muzhucode)
|
2928009000NRG23101220220462055
|
10/12/2022
|
SAMUEL. P
|
2928009WL013540
|
SAMUEL. P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMUEL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/330-A
(Muzhucode)
|
2928009000NRG23101220220462056
|
10/12/2022
|
R.JOICE
|
2928009WL013540
|
R.JOICE
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
R.JOICE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/369-A
(Muzhucode)
|
2928009000NRG23101220220462057
|
10/12/2022
|
APPAVOO AMBROSE. A
|
2928009WL013540
|
APPAVOO AMBROSE. A
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
APPAVOO AMBROSE. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/428-A
(Muzhucode)
|
2928009000NRG23101220220462058
|
10/12/2022
|
WILSON .P
|
2928009WL013540
|
WILSON .P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
WILSON .P
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/437-A
(Muzhucode)
|
2928009000NRG23101220220462059
|
10/12/2022
|
P DEVARAJ
|
2928009WL013540
|
P DEVARAJ
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
P DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/541-A
(Muzhucode)
|
2928009000NRG23101220220462062
|
10/12/2022
|
PRASANNAKUMARI K
|
2928009WL013540
|
PRASANNAKUMARI K
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/625-A
(Muzhucode)
|
2928009000NRG23101220220462064
|
10/12/2022
|
R. RAJA KUMAR
|
2928009WL013540
|
R. RAJA KUMAR
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/634-A
(Muzhucode)
|
2928009000NRG23101220220462065
|
10/12/2022
|
VASANTHA KUMARI. C.
|
2928009WL013540
|
VASANTHA KUMARI. C.
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA KUMARI. C.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MELPURAM
|
TN-28-009-006-006/696-A
(Muzhucode)
|
2928009000NRG23101220220462066
|
10/12/2022
|
C SREEDHARAN
|
2928009WL013540
|
C SREEDHARAN
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
C SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-006-006/740-A
(Muzhucode)
|
2928009000NRG23101220220462068
|
10/12/2022
|
SILAS D
|
2928009WL013540
|
SILAS D
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SILAS D
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-006-006/754-A
(Muzhucode)
|
2928009000NRG23101220220462069
|
10/12/2022
|
VIJAYA KUMARI C
|
2928009WL013540
|
VIJAYA KUMARI C
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-006-006/770-A
(Muzhucode)
|
2928009000NRG23101220220462070
|
10/12/2022
|
S.SUNDARI
|
2928009WL013540
|
S.SUNDARI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/790-A
(Muzhucode)
|
2928009000NRG23101220220462072
|
10/12/2022
|
MANJU S
|
2928009WL013540
|
MANJU S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/791-A
(Muzhucode)
|
2928009000NRG23101220220462073
|
10/12/2022
|
CHARLES E
|
2928009WL013540
|
CHARLES E
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHARLES E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/821-A
(Muzhucode)
|
2928009000NRG23101220220462074
|
10/12/2022
|
MARGOSE D
|
2928009WL013540
|
MARGOSE D
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARGOSE D
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/843-A
(Muzhucode)
|
2928009000NRG23101220220462075
|
10/12/2022
|
SHANTHI
|
2928009WL013540
|
SHANTHI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/876-A
(Muzhucode)
|
2928009000NRG23101220220462076
|
10/12/2022
|
C. NELSON
|
2928009WL013540
|
C. NELSON
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
C. NELSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/879-A
(Muzhucode)
|
2928009000NRG23101220220462077
|
10/12/2022
|
SARASWATHY
|
2928009WL013540
|
SARASWATHY
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/884-A
(Muzhucode)
|
2928009000NRG23101220220462079
|
10/12/2022
|
SHYAMALA
|
2928009WL013540
|
SHYAMALA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHYAMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MELPURAM
|
TN-28-009-006-006/891-A
(Muzhucode)
|
2928009000NRG23101220220462080
|
10/12/2022
|
DAISY K
|
2928009WL013540
|
DAISY K
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
DAISY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-006-008/1642-A
(Muzhucode)
|
2928009000NRG23101220220462084
|
10/12/2022
|
VIJILA V S
|
2928009WL013540
|
VIJILA V S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJILA V S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-006-010/1228-A
(Muzhucode)
|
2928009000NRG23101220220462086
|
10/12/2022
|
AAGNEESE. P
|
2928009WL013540
|
AAGNEESE. P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
AAGNEESE. P
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-006-011/1559-A
(Muzhucode)
|
2928009000NRG23101220220462091
|
10/12/2022
|
GEORGE M
|
2928009WL013540
|
GEORGE M
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEORGE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-006-012/1233-A
(Muzhucode)
|
2928009000NRG23101220220462092
|
10/12/2022
|
SARATHA K
|
2928009WL013540
|
SARATHA K
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARATHA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-006-012/1240-A
(Muzhucode)
|
2928009000NRG23101220220462093
|
10/12/2022
|
R. CHELLAM
|
2928009WL013540
|
R. CHELLAM
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELPURAM
|
TN-28-009-006-012/1257-A
(Muzhucode)
|
2928009000NRG23101220220462094
|
10/12/2022
|
S. KALA
|
2928009WL013540
|
S. KALA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. KALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-006-012/1260-A
(Muzhucode)
|
2928009000NRG23101220220462096
|
10/12/2022
|
JOICE MATHIYAS. M
|
2928009WL013540
|
JOICE MATHIYAS. M
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOICE MATHIYAS. M
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-006-012/1302-A
(Muzhucode)
|
2928009000NRG23101220220462097
|
10/12/2022
|
CHELLA SWAMI K
|
2928009WL013540
|
CHELLA SWAMI K
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLA SWAMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELPURAM
|
TN-28-009-006-012/1304-A
(Muzhucode)
|
2928009000NRG23101220220462098
|
10/12/2022
|
K RADHA
|
2928009WL013540
|
K RADHA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
K RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
MELPURAM
|
TN-28-009-006-012/1337-A
(Muzhucode)
|
2928009000NRG23101220220462099
|
10/12/2022
|
KAMALABAI S
|
2928009WL013540
|
KAMALABAI S
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMALABAI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
MELPURAM
|
TN-28-009-006-012/1342-A
(Muzhucode)
|
2928009000NRG23101220220462100
|
10/12/2022
|
SHANTHI R
|
2928009WL013540
|
SHANTHI R
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELPURAM
|
TN-28-009-006-012/1359-A
(Muzhucode)
|
2928009000NRG23101220220462101
|
10/12/2022
|
GEETHA BASANT K
|
2928009WL013540
|
GEETHA BASANT K
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEETHA BASANT K
|
HDFC BANK LTD(607152)
|
|
63
|
MELPURAM
|
TN-28-009-006-012/1383-A
(Muzhucode)
|
2928009000NRG23101220220462103
|
10/12/2022
|
SAVITHRI R
|
2928009WL013540
|
SAVITHRI R
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAVITHRI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-006-012/1428-A
(Muzhucode)
|
2928009000NRG23101220220462104
|
10/12/2022
|
ANITHA T
|
2928009WL013540
|
ANITHA T
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELPURAM
|
TN-28-009-006-012/1473-A
(Muzhucode)
|
2928009000NRG23101220220462106
|
10/12/2022
|
NADARAJAN C
|
2928009WL013540
|
NADARAJAN C
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
NADARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-006-012/1511-A
(Muzhucode)
|
2928009000NRG23101220220462109
|
10/12/2022
|
D THANKA LEELA
|
2928009WL013540
|
D THANKA LEELA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
D THANKA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MELPURAM
|
TN-28-009-006-012/1527-A
(Muzhucode)
|
2928009000NRG23101220220462110
|
10/12/2022
|
ELSI M
|
2928009WL013540
|
ELSI M
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELSI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELPURAM
|
TN-28-009-006-012/1556
(Muzhucode)
|
2928009000NRG23101220220462111
|
10/12/2022
|
NIRMALA P
|
2928009WL013540
|
NIRMALA P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELPURAM
|
TN-28-009-006-012/1557-A
(Muzhucode)
|
2928009000NRG23101220220462112
|
10/12/2022
|
SHEEBA RAJAN
|
2928009WL013540
|
SHEEBA RAJAN
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHEEBA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MELPURAM
|
TN-28-009-006-012/1566-A
(Muzhucode)
|
2928009000NRG23101220220462113
|
10/12/2022
|
SWARNAM P
|
2928009WL013540
|
SWARNAM P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SWARNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
71
|
MELPURAM
|
TN-28-009-006-006/1029-A
(Muzhucode)
|
2928009000NRG23101220220462021
|
10/12/2022
|
T. BAI
|
2928009WL013540
|
T. BAI
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
T. BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELPURAM
|
TN-28-009-006-006/1064-A
(Muzhucode)
|
2928009000NRG23101220220462023
|
10/12/2022
|
J.JAYA
|
2928009WL013540
|
J.JAYA
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
J.JAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELPURAM
|
TN-28-009-006-006/1106-A
(Muzhucode)
|
2928009000NRG23101220220462028
|
10/12/2022
|
K. KAMALAMMAL
|
2928009WL013540
|
K. KAMALAMMAL
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. KAMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MELPURAM
|
TN-28-009-006-006/469-A
(Muzhucode)
|
2928009000NRG23101220220462060
|
10/12/2022
|
GNANASUNDARI
|
2928009WL013540
|
GNANASUNDARI
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELPURAM
|
TN-28-009-006-006/526-A
(Muzhucode)
|
2928009000NRG23101220220462061
|
10/12/2022
|
B.SUNITHA
|
2928009WL013540
|
B.SUNITHA
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
B.SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELPURAM
|
TN-28-009-006-006/564-A
(Muzhucode)
|
2928009000NRG23101220220462063
|
10/12/2022
|
PALI.K
|
2928009WL013540
|
PALI.K
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALI.K
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELPURAM
|
TN-28-009-006-006/776-A
(Muzhucode)
|
2928009000NRG23101220220462071
|
10/12/2022
|
FLOWERENCE
|
2928009WL013540
|
FLOWERENCE
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
FLOWERENCE
|
IDBI BANK(607095)
|
|
78
|
MELPURAM
|
TN-28-009-006-006/882-A
(Muzhucode)
|
2928009000NRG23101220220462078
|
10/12/2022
|
RAJESWARI K
|
2928009WL013540
|
RAJESWARI K
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELPURAM
|
TN-28-009-006-006/9-A
(Muzhucode)
|
2928009000NRG23101220220462081
|
10/12/2022
|
KUMARI
|
2928009WL013540
|
KUMARI
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELPURAM
|
TN-28-009-006-008/1429-A
(Muzhucode)
|
2928009000NRG23101220220462082
|
10/12/2022
|
BINDHU T
|
2928009WL013540
|
BINDHU T
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELPURAM
|
TN-28-009-006-008/1460-A
(Muzhucode)
|
2928009000NRG23101220220462083
|
10/12/2022
|
LALITHAKUMARI P
|
2928009WL013540
|
LALITHAKUMARI P
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELPURAM
|
TN-28-009-006-010/1365-A
(Muzhucode)
|
2928009000NRG23101220220462087
|
10/12/2022
|
R RATHNAM
|
2928009WL013540
|
R RATHNAM
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
R RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELPURAM
|
TN-28-009-006-012/1652-A
(Muzhucode)
|
2928009000NRG23101220220462114
|
10/12/2022
|
VINITHA J
|
2928009WL013540
|
VINITHA J
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
VINITHA J
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
84
|
MELPURAM
|
TN-28-009-006-006/1604-A
(Muzhucode)
|
2928009000NRG23101220220462045
|
10/12/2022
|
LATHA KUMARI G
|
2928009WL013540
|
LATHA KUMARI G
|
00437
|
TMBL0000069
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-006-006/1623-A
(Muzhucode)
|
2928009000NRG23101220220462052
|
10/12/2022
|
NIRMALA
|
2928009WL013540
|
NIRMALA
|
00437
|
TMBL0000069
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MELPURAM
|
TN-28-009-006-012/1510-A
(Muzhucode)
|
2928009000NRG23101220220462108
|
10/12/2022
|
SELVI JAYAKUMAR
|
2928009WL013540
|
SELVI JAYAKUMAR
|
00437
|
TMBL0000069
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI JAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36442
|
36442
|
|
|
|
|
|
|
|