|
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
|
MERKANAM
|
TN-04-012-048-001/160-A
(THENPASAR)
|
2904012000NRG23160720221263261
|
16/07/2022
|
Kuppammal
|
2904012WL044439
|
Kuppammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kuppammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MERKANAM
|
TN-04-012-048-001/175-A
(THENPASAR)
|
2904012000NRG23160720221263262
|
16/07/2022
|
Mariammal
|
2904012WL044439
|
Mariammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/102
(THENPASAR)
|
2904012000NRG23160720221263263
|
16/07/2022
|
Kalyani
|
2904012WL044439
|
Kalyani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/107
(THENPASAR)
|
2904012000NRG23160720221263264
|
16/07/2022
|
Krishnambal
|
2904012WL044439
|
Krishnambal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/117
(THENPASAR)
|
2904012000NRG23160720221263265
|
16/07/2022
|
Arokiyam
|
2904012WL044439
|
Arokiyam
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/118
(THENPASAR)
|
2904012000NRG23160720221263266
|
16/07/2022
|
Senthamarai
|
2904012WL044439
|
Senthamarai
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/131
(THENPASAR)
|
2904012000NRG23160720221263267
|
16/07/2022
|
Muniyammal
|
2904012WL044439
|
Muniyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/136
(THENPASAR)
|
2904012000NRG23160720221263268
|
16/07/2022
|
Kaliyammal
|
2904012WL044439
|
Kaliyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/142
(THENPASAR)
|
2904012000NRG23160720221263269
|
16/07/2022
|
Ellammal
|
2904012WL044439
|
Ellammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/150
(THENPASAR)
|
2904012000NRG23160720221263270
|
16/07/2022
|
Selvi
|
2904012WL044439
|
Selvi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/158
(THENPASAR)
|
2904012000NRG23160720221263271
|
16/07/2022
|
Ponnammal
|
2904012WL044439
|
Ponnammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/171
(THENPASAR)
|
2904012000NRG23160720221263273
|
16/07/2022
|
Maniyammal
|
2904012WL044439
|
Maniyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/176
(THENPASAR)
|
2904012000NRG23160720221263274
|
16/07/2022
|
Thavaselvi
|
2904012WL044439
|
Thavaselvi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/177
(THENPASAR)
|
2904012000NRG23160720221263275
|
16/07/2022
|
Kumutha
|
2904012WL044439
|
Kumutha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/178
(THENPASAR)
|
2904012000NRG23160720221263276
|
16/07/2022
|
Jothi
|
2904012WL044439
|
Jothi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/181
(THENPASAR)
|
2904012000NRG23160720221263277
|
16/07/2022
|
Kannaki
|
2904012WL044439
|
Kannaki
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/184
(THENPASAR)
|
2904012000NRG23160720221263278
|
16/07/2022
|
Manjula
|
2904012WL044439
|
Manjula
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/185
(THENPASAR)
|
2904012000NRG23160720221263279
|
16/07/2022
|
Mangalakshmi
|
2904012WL044439
|
Mangalakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/272
(THENPASAR)
|
2904012000NRG23160720221263280
|
16/07/2022
|
Renuga
|
2904012WL044439
|
Renuga
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/283
(THENPASAR)
|
2904012000NRG23160720221263281
|
16/07/2022
|
Ellammal
|
2904012WL044439
|
Ellammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-048-048/289
(THENPASAR)
|
2904012000NRG23160720221263282
|
16/07/2022
|
Umaiyal
|
2904012WL044439
|
Umaiyal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Umaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-048-048/292
(THENPASAR)
|
2904012000NRG23160720221263283
|
16/07/2022
|
Putlayi
|
2904012WL044439
|
Putlayi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Putlayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-048-048/293-A
(THENPASAR)
|
2904012000NRG23160720221263284
|
16/07/2022
|
Muniammal
|
2904012WL044439
|
Muniammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-048-048/296
(THENPASAR)
|
2904012000NRG23160720221263285
|
16/07/2022
|
Rathinam
|
2904012WL044439
|
Rathinam
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-048-048/298
(THENPASAR)
|
2904012000NRG23160720221263286
|
16/07/2022
|
Rajakumari
|
2904012WL044439
|
Rajakumari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-048-048/315
(THENPASAR)
|
2904012000NRG23160720221263287
|
16/07/2022
|
Amirtham
|
2904012WL044439
|
Amirtham
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-048-048/317
(THENPASAR)
|
2904012000NRG23160720221263288
|
16/07/2022
|
Angammal
|
2904012WL044439
|
Angammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-048-048/320
(THENPASAR)
|
2904012000NRG23160720221263289
|
16/07/2022
|
Jamuna
|
2904012WL044439
|
Jamuna
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-048-048/321
(THENPASAR)
|
2904012000NRG23160720221263290
|
16/07/2022
|
Anjalai
|
2904012WL044439
|
Anjalai
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-048-048/322
(THENPASAR)
|
2904012000NRG23160720221263291
|
16/07/2022
|
Anjalai
|
2904012WL044439
|
Anjalai
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-048-048/326
(THENPASAR)
|
2904012000NRG23160720221263292
|
16/07/2022
|
Anjalai
|
2904012WL044439
|
Anjalai
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-048-048/327
(THENPASAR)
|
2904012000NRG23160720221263293
|
16/07/2022
|
Poongodi
|
2904012WL044439
|
Poongodi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-048-048/328
(THENPASAR)
|
2904012000NRG23160720221263294
|
16/07/2022
|
Annammal
|
2904012WL044439
|
Annammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-048-048/330
(THENPASAR)
|
2904012000NRG23160720221263295
|
16/07/2022
|
Selvi
|
2904012WL044439
|
Selvi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-048-048/334
(THENPASAR)
|
2904012000NRG23160720221263296
|
16/07/2022
|
Elango
|
2904012WL044439
|
Elango
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Elango
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-048-048/335
(THENPASAR)
|
2904012000NRG23160720221263297
|
16/07/2022
|
Kasambal
|
2904012WL044439
|
Kasambal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-048-048/337
(THENPASAR)
|
2904012000NRG23160720221263298
|
16/07/2022
|
Anusuya
|
2904012WL044439
|
Anusuya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-048-048/338
(THENPASAR)
|
2904012000NRG23160720221263299
|
16/07/2022
|
Vellachi
|
2904012WL044439
|
Vellachi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-048-048/345
(THENPASAR)
|
2904012000NRG23160720221263300
|
16/07/2022
|
Pavunu
|
2904012WL044439
|
Pavunu
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-048-048/347
(THENPASAR)
|
2904012000NRG23160720221263301
|
16/07/2022
|
Santha
|
2904012WL044439
|
Santha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MERKANAM
|
TN-04-012-048-048/352
(THENPASAR)
|
2904012000NRG23160720221263303
|
16/07/2022
|
Kuppan
|
2904012WL044439
|
Kuppan
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-048-048/357
(THENPASAR)
|
2904012000NRG23160720221263304
|
16/07/2022
|
Panchavarnam
|
2904012WL044439
|
Panchavarnam
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-048-048/361
(THENPASAR)
|
2904012000NRG23160720221263305
|
16/07/2022
|
Chitra
|
2904012WL044439
|
Chitra
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-048-048/368
(THENPASAR)
|
2904012000NRG23160720221263306
|
16/07/2022
|
Sumitha
|
2904012WL044439
|
Sumitha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-048-048/369
(THENPASAR)
|
2904012000NRG23160720221263307
|
16/07/2022
|
Saraswathi
|
2904012WL044439
|
Saraswathi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-048-048/373
(THENPASAR)
|
2904012000NRG23160720221263308
|
16/07/2022
|
Amaravathi
|
2904012WL044439
|
Amaravathi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-048-048/38
(THENPASAR)
|
2904012000NRG23160720221263310
|
16/07/2022
|
Veerammal
|
2904012WL044439
|
Veerammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-048-048/388
(THENPASAR)
|
2904012000NRG23160720221263312
|
16/07/2022
|
Muthulakshmi
|
2904012WL044439
|
Muthulakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-048-048/39
(THENPASAR)
|
2904012000NRG23160720221263313
|
16/07/2022
|
Nadarani
|
2904012WL044439
|
Nadarani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Nadarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-048-048/390
(THENPASAR)
|
2904012000NRG23160720221263314
|
16/07/2022
|
Valli
|
2904012WL044439
|
Valli
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MERKANAM
|
TN-04-012-048-048/397
(THENPASAR)
|
2904012000NRG23160720221263315
|
16/07/2022
|
Kannammal
|
2904012WL044439
|
Kannammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-048-048/40
(THENPASAR)
|
2904012000NRG23160720221263316
|
16/07/2022
|
Muniammal
|
2904012WL044439
|
Muniammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-048-048/403
(THENPASAR)
|
2904012000NRG23160720221263317
|
16/07/2022
|
Egavalli
|
2904012WL044439
|
Egavalli
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734016
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MERKANAM
|
TN-04-012-048-048/405
(THENPASAR)
|
2904012000NRG23160720221263318
|
16/07/2022
|
Kanagambaram
|
2904012WL044439
|
Kanagambaram
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-048-048/411
(THENPASAR)
|
2904012000NRG23160720221263319
|
16/07/2022
|
Muniammal
|
2904012WL044439
|
Muniammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-048-048/415
(THENPASAR)
|
2904012000NRG23160720221263320
|
16/07/2022
|
Maragatham
|
2904012WL044439
|
Maragatham
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-048-048/422
(THENPASAR)
|
2904012000NRG23160720221263321
|
16/07/2022
|
Pavunu
|
2904012WL044439
|
Pavunu
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-048-048/428
(THENPASAR)
|
2904012000NRG23160720221263322
|
16/07/2022
|
Lakshmi
|
2904012WL044439
|
Lakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-048-048/431
(THENPASAR)
|
2904012000NRG23160720221263323
|
16/07/2022
|
Maiyili
|
2904012WL044439
|
Maiyili
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maiyili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MERKANAM
|
TN-04-012-048-048/438
(THENPASAR)
|
2904012000NRG23160720221263325
|
16/07/2022
|
Kumutha
|
2904012WL044439
|
Kumutha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MERKANAM
|
TN-04-012-048-048/44
(THENPASAR)
|
2904012000NRG23160720221263326
|
16/07/2022
|
Jayalakshmi
|
2904012WL044439
|
Jayalakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MERKANAM
|
TN-04-012-048-048/447
(THENPASAR)
|
2904012000NRG23160720221263327
|
16/07/2022
|
Sivagami
|
2904012WL044439
|
Sivagami
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-048-048/454
(THENPASAR)
|
2904012000NRG23160720221263329
|
16/07/2022
|
Jayamala
|
2904012WL044439
|
Jayamala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MERKANAM
|
TN-04-012-048-048/459-A
(THENPASAR)
|
2904012000NRG23160720221263330
|
16/07/2022
|
Jayanthi
|
2904012WL044439
|
Jayanthi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MERKANAM
|
TN-04-012-048-048/465-A
(THENPASAR)
|
2904012000NRG23160720221263331
|
16/07/2022
|
Malliga
|
2904012WL044439
|
Malliga
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-048-048/468
(THENPASAR)
|
2904012000NRG23160720221263332
|
16/07/2022
|
Umamaheswari
|
2904012WL044439
|
Umamaheswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MERKANAM
|
TN-04-012-048-048/470-B
(THENPASAR)
|
2904012000NRG23160720221263333
|
16/07/2022
|
Sasikala
|
2904012WL044439
|
Sasikala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MERKANAM
|
TN-04-012-048-048/471-B
(THENPASAR)
|
2904012000NRG23160720221263334
|
16/07/2022
|
Suba
|
2904012WL044439
|
Suba
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MERKANAM
|
TN-04-012-048-048/486-C
(THENPASAR)
|
2904012000NRG23160720221263335
|
16/07/2022
|
Manjula
|
2904012WL044439
|
Manjula
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MERKANAM
|
TN-04-012-048-048/491-B
(THENPASAR)
|
2904012000NRG23160720221263336
|
16/07/2022
|
Selvi
|
2904012WL044439
|
Selvi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MERKANAM
|
TN-04-012-048-048/495
(THENPASAR)
|
2904012000NRG23160720221263337
|
16/07/2022
|
Monika
|
2904012WL044439
|
Monika
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734016
|
|
Monika
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-048-048/508
(THENPASAR)
|
2904012000NRG23160720221263338
|
16/07/2022
|
Bhuvaneswari
|
2904012WL044439
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-048-048/513
(THENPASAR)
|
2904012000NRG23160720221263339
|
16/07/2022
|
Ambiga
|
2904012WL044439
|
Ambiga
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MERKANAM
|
TN-04-012-048-048/536
(THENPASAR)
|
2904012000NRG23160720221263340
|
16/07/2022
|
Sathasivam
|
2904012WL044439
|
Sathasivam
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sathasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MERKANAM
|
TN-04-012-048-048/537
(THENPASAR)
|
2904012000NRG23160720221263341
|
16/07/2022
|
Rajeswari
|
2904012WL044439
|
Rajeswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MERKANAM
|
TN-04-012-048-048/54
(THENPASAR)
|
2904012000NRG23160720221263342
|
16/07/2022
|
Chandra
|
2904012WL044439
|
Chandra
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MERKANAM
|
TN-04-012-048-048/92
(THENPASAR)
|
2904012000NRG23160720221263353
|
16/07/2022
|
Ponnammal
|
2904012WL044439
|
Ponnammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MERKANAM
|
TN-04-012-048-049/528
(THENPASAR)
|
2904012000NRG23160720221263354
|
16/07/2022
|
Iyanavathi
|
2904012WL044439
|
Iyanavathi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Iyanavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MERKANAM
|
TN-04-012-048-049/530
(THENPASAR)
|
2904012000NRG23160720221263355
|
16/07/2022
|
Solaiyammal
|
2904012WL044439
|
Solaiyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734016
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117750
|
117750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117750
|
117750
|
|
|
|
|
|
|
|