|
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-28-009-004-001/1409-A
(Maruthencode)
|
2928009000NRG23211120220425295
|
21/11/2022
|
Y Balammal
|
2928009WL012735
|
Y Balammal
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Y Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1014-A
(Maruthencode)
|
2928009000NRG23211120220425297
|
21/11/2022
|
G. LASER
|
2928009WL012735
|
G. LASER
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. LASER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1020-A
(Maruthencode)
|
2928009000NRG23211120220425299
|
21/11/2022
|
IDA FANCY
|
2928009WL012735
|
IDA FANCY
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
IDA FANCY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1025-A
(Maruthencode)
|
2928009000NRG23211120220425300
|
21/11/2022
|
Y. PALSY
|
2928009WL012735
|
Y. PALSY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Y. PALSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1032-A
(Maruthencode)
|
2928009000NRG23211120220425301
|
21/11/2022
|
VISALACHY
|
2928009WL012735
|
VISALACHY
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VISALACHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1034-A
(Maruthencode)
|
2928009000NRG23211120220425302
|
21/11/2022
|
VIJAYAKUMARI. T
|
2928009WL012735
|
VIJAYAKUMARI. T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAKUMARI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1036-A
(Maruthencode)
|
2928009000NRG23211120220425303
|
21/11/2022
|
R. USHA
|
2928009WL012735
|
R. USHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
R. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1083-A
(Maruthencode)
|
2928009000NRG23211120220425304
|
21/11/2022
|
G. BAI
|
2928009WL012735
|
G. BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1086-A
(Maruthencode)
|
2928009000NRG23211120220425305
|
21/11/2022
|
D. VIMALA
|
2928009WL012735
|
D. VIMALA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
D. VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1100-A
(Maruthencode)
|
2928009000NRG23211120220425306
|
21/11/2022
|
BOOMATHI
|
2928009WL012735
|
BOOMATHI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1101-A
(Maruthencode)
|
2928009000NRG23211120220425307
|
21/11/2022
|
MEENAKSHI
|
2928009WL012735
|
MEENAKSHI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/111-A
(Maruthencode)
|
2928009000NRG23211120220425308
|
21/11/2022
|
KOMALA KUMARI. L
|
2928009WL012735
|
KOMALA KUMARI. L
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMALA KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1139-A
(Maruthencode)
|
2928009000NRG23211120220425309
|
21/11/2022
|
R. SWARANA BAI
|
2928009WL012735
|
R. SWARANA BAI
|
00177
|
IOBA0000881
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441306
|
|
R. SWARANA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1140-A
(Maruthencode)
|
2928009000NRG23211120220425310
|
21/11/2022
|
LILLY
|
2928009WL012735
|
LILLY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1142-A
(Maruthencode)
|
2928009000NRG23211120220425311
|
21/11/2022
|
RAGAVAN. P
|
2928009WL012735
|
RAGAVAN. P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAGAVAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1144-A
(Maruthencode)
|
2928009000NRG23211120220425312
|
21/11/2022
|
A. SELVI
|
2928009WL012735
|
A. SELVI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1147-A
(Maruthencode)
|
2928009000NRG23211120220425313
|
21/11/2022
|
JANAKI
|
2928009WL012735
|
JANAKI
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1150-A
(Maruthencode)
|
2928009000NRG23211120220425314
|
21/11/2022
|
E. VILASINI
|
2928009WL012735
|
E. VILASINI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
E. VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1155-A
(Maruthencode)
|
2928009000NRG23211120220425315
|
21/11/2022
|
SWARENA JAI
|
2928009WL012735
|
SWARENA JAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SWARENA JAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1164-A
(Maruthencode)
|
2928009000NRG23211120220425316
|
21/11/2022
|
P. SAROJINI
|
2928009WL012735
|
P. SAROJINI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1170-A
(Maruthencode)
|
2928009000NRG23211120220425317
|
21/11/2022
|
Lakshmi P
|
2928009WL012735
|
Lakshmi P
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1181-A
(Maruthencode)
|
2928009000NRG23211120220425318
|
21/11/2022
|
KALAMALINI
|
2928009WL012735
|
KALAMALINI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1182-A
(Maruthencode)
|
2928009000NRG23211120220425319
|
21/11/2022
|
SANTHA
|
2928009WL012735
|
SANTHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1184-A
(Maruthencode)
|
2928009000NRG23211120220425320
|
21/11/2022
|
SWARNAM. J
|
2928009WL012735
|
SWARNAM. J
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SWARNAM. J
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1188-A
(Maruthencode)
|
2928009000NRG23211120220425321
|
21/11/2022
|
BABY
|
2928009WL012735
|
BABY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1191-A
(Maruthencode)
|
2928009000NRG23211120220425322
|
21/11/2022
|
SARASWATHY
|
2928009WL012735
|
SARASWATHY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1195-A
(Maruthencode)
|
2928009000NRG23211120220425323
|
21/11/2022
|
BABY. R
|
2928009WL012735
|
BABY. R
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY. R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1196-A
(Maruthencode)
|
2928009000NRG23211120220425324
|
21/11/2022
|
P. ANNAKILI
|
2928009WL012735
|
P. ANNAKILI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1208-A
(Maruthencode)
|
2928009000NRG23211120220425325
|
21/11/2022
|
SUNITHA
|
2928009WL012735
|
SUNITHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/1216-A
(Maruthencode)
|
2928009000NRG23211120220425326
|
21/11/2022
|
AMALAPUSHPAM
|
2928009WL012735
|
AMALAPUSHPAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMALAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/1217-A
(Maruthencode)
|
2928009000NRG23211120220425327
|
21/11/2022
|
T. USHA RANI
|
2928009WL012735
|
T. USHA RANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/1224-A
(Maruthencode)
|
2928009000NRG23211120220425328
|
21/11/2022
|
P. REMANI
|
2928009WL012735
|
P. REMANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/1244-A
(Maruthencode)
|
2928009000NRG23211120220425329
|
21/11/2022
|
VIJAYAKUMAR
|
2928009WL012735
|
VIJAYAKUMAR
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/1247-A
(Maruthencode)
|
2928009000NRG23211120220425330
|
21/11/2022
|
THANKABAI
|
2928009WL012735
|
THANKABAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANKABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/1252-A
(Maruthencode)
|
2928009000NRG23211120220425331
|
21/11/2022
|
PUSHPAVALLI. T
|
2928009WL012735
|
PUSHPAVALLI. T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPAVALLI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/1268-A
(Maruthencode)
|
2928009000NRG23211120220425334
|
21/11/2022
|
AMBIKA M
|
2928009WL012735
|
AMBIKA M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/1275-A
(Maruthencode)
|
2928009000NRG23211120220425335
|
21/11/2022
|
C. MABEL RANI
|
2928009WL012735
|
C. MABEL RANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
C. MABEL RANI
|
AXIS BANK(607153)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/1276-A
(Maruthencode)
|
2928009000NRG23211120220425336
|
21/11/2022
|
SAKUNTHALA
|
2928009WL012735
|
SAKUNTHALA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/1290-A
(Maruthencode)
|
2928009000NRG23211120220425337
|
21/11/2022
|
E VIJAYA RANI
|
2928009WL012735
|
E VIJAYA RANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
E VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/1292-A
(Maruthencode)
|
2928009000NRG23211120220425338
|
21/11/2022
|
N. RASALIYAN N. SAGARIYA
|
2928009WL012735
|
N. RASALIYAN N. SAGARIYA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
N. RASALIYAN N. SAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/13-A
(Maruthencode)
|
2928009000NRG23211120220425339
|
21/11/2022
|
VALSALAM
|
2928009WL012735
|
VALSALAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/1330-A
(Maruthencode)
|
2928009000NRG23211120220425340
|
21/11/2022
|
S SORNAM
|
2928009WL012735
|
S SORNAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/138-A
(Maruthencode)
|
2928009000NRG23211120220425341
|
21/11/2022
|
MARIA. J
|
2928009WL012735
|
MARIA. J
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/139-A
(Maruthencode)
|
2928009000NRG23211120220425342
|
21/11/2022
|
SARASWATHI. P
|
2928009WL012735
|
SARASWATHI. P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/148-A
(Maruthencode)
|
2928009000NRG23211120220425343
|
21/11/2022
|
ROSELET
|
2928009WL012735
|
ROSELET
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
ROSELET
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/153-A
(Maruthencode)
|
2928009000NRG23211120220425345
|
21/11/2022
|
USHA
|
2928009WL012735
|
USHA
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/179-A
(Maruthencode)
|
2928009000NRG23211120220425347
|
21/11/2022
|
REENA. J
|
2928009WL012735
|
REENA. J
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
REENA. J
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/18-A
(Maruthencode)
|
2928009000NRG23211120220425348
|
21/11/2022
|
CHELLAMMA
|
2928009WL012735
|
CHELLAMMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/182-A
(Maruthencode)
|
2928009000NRG23211120220425349
|
21/11/2022
|
P. THAVASI MUTHU
|
2928009WL012735
|
P. THAVASI MUTHU
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. THAVASI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/184-A
(Maruthencode)
|
2928009000NRG23211120220425350
|
21/11/2022
|
JOICE
|
2928009WL012735
|
JOICE
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOICE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/187-A
(Maruthencode)
|
2928009000NRG23211120220425351
|
21/11/2022
|
PRASANNA KUMARI
|
2928009WL012735
|
PRASANNA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/208-A
(Maruthencode)
|
2928009000NRG23211120220425352
|
21/11/2022
|
AMALA PUSHPAM
|
2928009WL012735
|
AMALA PUSHPAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/226-A
(Maruthencode)
|
2928009000NRG23211120220425353
|
21/11/2022
|
SURESH KUMAR
|
2928009WL012735
|
SURESH KUMAR
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/267-A
(Maruthencode)
|
2928009000NRG23211120220425354
|
21/11/2022
|
MENAKA. S
|
2928009WL012735
|
MENAKA. S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
MENAKA. S
|
UNION BANK OF INDIA(508500)
|
|
55
|
MELPURAM
|
TN-28-009-004-004/330-A
(Maruthencode)
|
2928009000NRG23211120220425355
|
21/11/2022
|
Santha Kunari A
|
2928009WL012735
|
Santha Kunari A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha Kunari A
|
HDFC BANK LTD(607152)
|
|
56
|
MELPURAM
|
TN-28-009-004-004/331-A
(Maruthencode)
|
2928009000NRG23211120220425356
|
21/11/2022
|
S. MARIYA SELVI
|
2928009WL012735
|
S. MARIYA SELVI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. MARIYA SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-004-004/371-A
(Maruthencode)
|
2928009000NRG23211120220425357
|
21/11/2022
|
RAJAM R
|
2928009WL012735
|
RAJAM R
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-004-004/392-A
(Maruthencode)
|
2928009000NRG23211120220425358
|
21/11/2022
|
MARIYA LURTHU
|
2928009WL012735
|
MARIYA LURTHU
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYA LURTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELPURAM
|
TN-28-009-004-004/410-A
(Maruthencode)
|
2928009000NRG23211120220425359
|
21/11/2022
|
G. RAJAM
|
2928009WL012735
|
G. RAJAM
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. RAJAM
|
FEDERAL BANK(607165)
|
|
60
|
MELPURAM
|
TN-28-009-004-004/436-A
(Maruthencode)
|
2928009000NRG23211120220425360
|
21/11/2022
|
V. SELVI
|
2928009WL012735
|
V. SELVI
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
V. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-004-004/437-A
(Maruthencode)
|
2928009000NRG23211120220425361
|
21/11/2022
|
Mariyathai V
|
2928009WL012735
|
Mariyathai V
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyathai V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELPURAM
|
TN-28-009-004-004/443-A
(Maruthencode)
|
2928009000NRG23211120220425362
|
21/11/2022
|
VIJILA RANI
|
2928009WL012735
|
VIJILA RANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJILA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-004-004/461-A
(Maruthencode)
|
2928009000NRG23211120220425363
|
21/11/2022
|
J. JAYA RANI
|
2928009WL012735
|
J. JAYA RANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
J. JAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-004-004/465-A
(Maruthencode)
|
2928009000NRG23211120220425364
|
21/11/2022
|
MERCY
|
2928009WL012735
|
MERCY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-004-004/468-A
(Maruthencode)
|
2928009000NRG23211120220425365
|
21/11/2022
|
MALLIGA
|
2928009WL012735
|
MALLIGA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELPURAM
|
TN-28-009-004-004/468-A
(Maruthencode)
|
2928009000NRG23211120220425366
|
21/11/2022
|
T Vijayakumar
|
2928009WL012735
|
T Vijayakumar
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
T Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-004-004/523-A
(Maruthencode)
|
2928009000NRG23211120220425367
|
21/11/2022
|
S PAUL RAJ
|
2928009WL012735
|
S PAUL RAJ
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
S PAUL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-004-004/524-A
(Maruthencode)
|
2928009000NRG23211120220425368
|
21/11/2022
|
Rajayyan R
|
2928009WL012735
|
Rajayyan R
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajayyan R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELPURAM
|
TN-28-009-004-004/550-A
(Maruthencode)
|
2928009000NRG23211120220425369
|
21/11/2022
|
MARYATHAI K
|
2928009WL012735
|
MARYATHAI K
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARYATHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MELPURAM
|
TN-28-009-004-004/585-A
(Maruthencode)
|
2928009000NRG23211120220425370
|
21/11/2022
|
S. JOSEPH ANTONY
|
2928009WL012735
|
S. JOSEPH ANTONY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. JOSEPH ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MELPURAM
|
TN-28-009-004-004/7-A
(Maruthencode)
|
2928009000NRG23211120220425372
|
21/11/2022
|
KRISHNAMMA
|
2928009WL012735
|
KRISHNAMMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-004-004/72-A
(Maruthencode)
|
2928009000NRG23211120220425373
|
21/11/2022
|
P. SULOCHANA
|
2928009WL012735
|
P. SULOCHANA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-004-004/74-A
(Maruthencode)
|
2928009000NRG23211120220425374
|
21/11/2022
|
PALAIAN
|
2928009WL012735
|
PALAIAN
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-004-004/747-A
(Maruthencode)
|
2928009000NRG23211120220425375
|
21/11/2022
|
P. KAMALA BAI
|
2928009WL012735
|
P. KAMALA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MELPURAM
|
TN-28-009-004-004/803-A
(Maruthencode)
|
2928009000NRG23211120220425376
|
21/11/2022
|
Rosily C
|
2928009WL012735
|
Rosily C
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rosily C
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-004-004/83-A
(Maruthencode)
|
2928009000NRG23211120220425377
|
21/11/2022
|
T. EPENSE
|
2928009WL012735
|
T. EPENSE
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. EPENSE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-004-004/838-A
(Maruthencode)
|
2928009000NRG23211120220425378
|
21/11/2022
|
T. PRABHA
|
2928009WL012735
|
T. PRABHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELPURAM
|
TN-28-009-004-004/839-A
(Maruthencode)
|
2928009000NRG23211120220425379
|
21/11/2022
|
Geetha
|
2928009WL012735
|
Geetha
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MELPURAM
|
TN-28-009-004-004/860-A
(Maruthencode)
|
2928009000NRG23211120220425380
|
21/11/2022
|
GLORY. T
|
2928009WL012735
|
GLORY. T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
GLORY. T
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELPURAM
|
TN-28-009-004-004/884-A
(Maruthencode)
|
2928009000NRG23211120220425381
|
21/11/2022
|
PALAIAN
|
2928009WL012735
|
PALAIAN
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELPURAM
|
TN-28-009-004-004/890-A
(Maruthencode)
|
2928009000NRG23211120220425382
|
21/11/2022
|
Ambili S
|
2928009WL012735
|
Ambili S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambili S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELPURAM
|
TN-28-009-004-004/894-A
(Maruthencode)
|
2928009000NRG23211120220425383
|
21/11/2022
|
KAMARAJ K
|
2928009WL012735
|
KAMARAJ K
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMARAJ K
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELPURAM
|
TN-28-009-004-004/953-A
(Maruthencode)
|
2928009000NRG23211120220425385
|
21/11/2022
|
THAI. P
|
2928009WL012735
|
THAI. P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELPURAM
|
TN-28-009-004-004/967-A
(Maruthencode)
|
2928009000NRG23211120220425386
|
21/11/2022
|
SIROMANY. K.
|
2928009WL012735
|
SIROMANY. K.
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIROMANY. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-004-004/977-A
(Maruthencode)
|
2928009000NRG23211120220425387
|
21/11/2022
|
G. NAGAMMA
|
2928009WL012735
|
G. NAGAMMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
G. NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MELPURAM
|
TN-28-009-004-004/985-A
(Maruthencode)
|
2928009000NRG23211120220425388
|
21/11/2022
|
POOMATHY. G
|
2928009WL012735
|
POOMATHY. G
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
POOMATHY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELPURAM
|
TN-28-009-004-004/985-A
(Maruthencode)
|
2928009000NRG23211120220425389
|
21/11/2022
|
Y. YOVADHAS
|
2928009WL012735
|
Y. YOVADHAS
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Y. YOVADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MELPURAM
|
TN-28-009-004-007/1331-A
(Maruthencode)
|
2928009000NRG23211120220425390
|
21/11/2022
|
S. CHANDRIKA
|
2928009WL012735
|
S. CHANDRIKA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MELPURAM
|
TN-28-009-004-007/1376-A
(Maruthencode)
|
2928009000NRG23211120220425391
|
21/11/2022
|
J CHRISTAL JANET
|
2928009WL012735
|
J CHRISTAL JANET
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
J CHRISTAL JANET
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MELPURAM
|
TN-28-009-004-007/1378-A
(Maruthencode)
|
2928009000NRG23211120220425392
|
21/11/2022
|
PUSHPAM K
|
2928009WL012735
|
PUSHPAM K
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPAM K
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELPURAM
|
TN-28-009-004-007/1434-A
(Maruthencode)
|
2928009000NRG23211120220425393
|
21/11/2022
|
BABY G
|
2928009WL012735
|
BABY G
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MELPURAM
|
TN-28-009-004-007/1435-A
(Maruthencode)
|
2928009000NRG23211120220425394
|
21/11/2022
|
K SUNDARA BAI
|
2928009WL012735
|
K SUNDARA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
K SUNDARA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MELPURAM
|
TN-28-009-004-007/1574-A
(Maruthencode)
|
2928009000NRG23211120220425397
|
21/11/2022
|
Rajam R
|
2928009WL012735
|
Rajam R
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajam R
|
INDIAN BANK(607105)
|
|
94
|
MELPURAM
|
TN-28-009-004-008/1299-A
(Maruthencode)
|
2928009000NRG23211120220425402
|
21/11/2022
|
STELLA N
|
2928009WL012735
|
STELLA N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
STELLA N
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MELPURAM
|
TN-28-009-004-008/1323-A
(Maruthencode)
|
2928009000NRG23211120220425403
|
21/11/2022
|
KANAGAM N
|
2928009WL012735
|
KANAGAM N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAGAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MELPURAM
|
TN-28-009-004-008/1329-A
(Maruthencode)
|
2928009000NRG23211120220425404
|
21/11/2022
|
GIRUJA A
|
2928009WL012735
|
GIRUJA A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
GIRUJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELPURAM
|
TN-28-009-004-008/1333-A
(Maruthencode)
|
2928009000NRG23211120220425405
|
21/11/2022
|
M. POONKOTHAI
|
2928009WL012735
|
M. POONKOTHAI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
M. POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MELPURAM
|
TN-28-009-004-008/1334-A
(Maruthencode)
|
2928009000NRG23211120220425406
|
21/11/2022
|
BHANUMATHI
|
2928009WL012735
|
BHANUMATHI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MELPURAM
|
TN-28-009-004-008/1336-A
(Maruthencode)
|
2928009000NRG23211120220425407
|
21/11/2022
|
T CHANDRA BAI
|
2928009WL012735
|
T CHANDRA BAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
T CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MELPURAM
|
TN-28-009-004-008/1390-A
(Maruthencode)
|
2928009000NRG23211120220425408
|
21/11/2022
|
LALITHA T
|
2928009WL012735
|
LALITHA T
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MELPURAM
|
TN-28-009-004-008/1448-A
(Maruthencode)
|
2928009000NRG23211120220425409
|
21/11/2022
|
Mary Poomathi N
|
2928009WL012735
|
Mary Poomathi N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mary Poomathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MELPURAM
|
TN-28-009-004-008/1450-A
(Maruthencode)
|
2928009000NRG23211120220425410
|
21/11/2022
|
Baby M
|
2928009WL012735
|
Baby M
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baby M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MELPURAM
|
TN-28-009-004-008/1461-A
(Maruthencode)
|
2928009000NRG23211120220425411
|
21/11/2022
|
Rema D
|
2928009WL012735
|
Rema D
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rema D
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MELPURAM
|
TN-28-009-004-008/1534-A
(Maruthencode)
|
2928009000NRG23211120220425412
|
21/11/2022
|
Kavitha
|
2928009WL012735
|
Kavitha
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MELPURAM
|
TN-28-009-004-014/1354-A
(Maruthencode)
|
2928009000NRG23211120220425421
|
21/11/2022
|
NESAMMA
|
2928009WL012735
|
NESAMMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
NESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99346
|
99346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99346
|
99346
|
|
|
|
|
|
|
|