|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-010-010/1106-A
(KOTTAKUDI)
|
2920004000NRG23171020221257242
|
17/10/2022
|
PAPPU
|
2920004WL032732
|
PAPPU
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MELUR
|
TN-20-004-010-010/111-A
(KOTTAKUDI)
|
2920004000NRG23171020221257243
|
17/10/2022
|
POTHUMPONNU
|
2920004WL032732
|
POTHUMPONNU
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
POTHUMPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-010/1129-A
(KOTTAKUDI)
|
2920004000NRG23171020221257244
|
17/10/2022
|
SHANMUGAVALLI
|
2920004WL032732
|
SHANMUGAVALLI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/115-A
(KOTTAKUDI)
|
2920004000NRG23171020221257246
|
17/10/2022
|
JEYALALITHA
|
2920004WL032732
|
JEYALALITHA
|
00437
|
TMBL0000237
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYALALITHA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-010-010/115-A
(KOTTAKUDI)
|
2920004000NRG23171020221257245
|
17/10/2022
|
PALANIYAPPAN
|
2920004WL032732
|
PALANIYAPPAN
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/1150-A
(KOTTAKUDI)
|
2920004000NRG23171020221257247
|
17/10/2022
|
PANDISELVI
|
2920004WL032732
|
PANDISELVI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-010-010/1154-A
(KOTTAKUDI)
|
2920004000NRG23171020221257248
|
17/10/2022
|
Pathma
|
2920004WL032732
|
Pathma
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1189-A
(KOTTAKUDI)
|
2920004000NRG23171020221257249
|
17/10/2022
|
NATHIYA
|
2920004WL032732
|
NATHIYA
|
00437
|
TMBL0000237
|
735
|
735
|
Processed
|
26/10/2022
|
|
010578375
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-010-010/1209-A
(KOTTAKUDI)
|
2920004000NRG23171020221257250
|
17/10/2022
|
Nandeeshwari
|
2920004WL032732
|
Nandeeshwari
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nandeeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-010-010/1210-A
(KOTTAKUDI)
|
2920004000NRG23171020221257251
|
17/10/2022
|
Perumathal
|
2920004WL032732
|
Perumathal
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/1220-A
(KOTTAKUDI)
|
2920004000NRG23171020221257252
|
17/10/2022
|
Pandiyammal
|
2920004WL032732
|
Pandiyammal
|
00437
|
TMBL0000237
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-010-010/1224-A
(KOTTAKUDI)
|
2920004000NRG23171020221257253
|
17/10/2022
|
manjula
|
2920004WL032732
|
manjula
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
manjula
|
IDBI BANK(607095)
|
|
13
|
MELUR
|
TN-20-004-010-010/125-a
(KOTTAKUDI)
|
2920004000NRG23171020221257254
|
17/10/2022
|
Maheshwari
|
2920004WL032732
|
Maheshwari
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-010-010/1300-A
(KOTTAKUDI)
|
2920004000NRG23171020221257255
|
17/10/2022
|
TAMILARASI
|
2920004WL032732
|
TAMILARASI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELUR
|
TN-20-004-010-010/1334-A
(KOTTAKUDI)
|
2920004000NRG23171020221257257
|
17/10/2022
|
MEIYAMMAI
|
2920004WL032732
|
MEIYAMMAI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEIYAMMAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELUR
|
TN-20-004-010-010/1339-A
(KOTTAKUDI)
|
2920004000NRG23171020221257258
|
17/10/2022
|
VALLI
|
2920004WL032732
|
VALLI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-010-010/136-a
(KOTTAKUDI)
|
2920004000NRG23171020221257259
|
17/10/2022
|
Arjunapriya
|
2920004WL032732
|
Arjunapriya
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arjunapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-010-010/1389-A
(KOTTAKUDI)
|
2920004000NRG23171020221257260
|
17/10/2022
|
AMUTHA
|
2920004WL032732
|
AMUTHA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/1432-A
(KOTTAKUDI)
|
2920004000NRG23171020221257261
|
17/10/2022
|
PANCHAWARNAM
|
2920004WL032732
|
PANCHAWARNAM
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/1443-A
(KOTTAKUDI)
|
2920004000NRG23171020221257262
|
17/10/2022
|
ELAMU
|
2920004WL032732
|
ELAMU
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-010-010/1451-A
(KOTTAKUDI)
|
2920004000NRG23171020221257263
|
17/10/2022
|
MALATHI
|
2920004WL032732
|
MALATHI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MELUR
|
TN-20-004-010-010/1455-A
(KOTTAKUDI)
|
2920004000NRG23171020221257264
|
17/10/2022
|
LAKSHMI
|
2920004WL032732
|
LAKSHMI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELUR
|
TN-20-004-010-010/1465-A
(KOTTAKUDI)
|
2920004000NRG23171020221257265
|
17/10/2022
|
MUTHUPILLAI
|
2920004WL032732
|
MUTHUPILLAI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/1490-A
(KOTTAKUDI)
|
2920004000NRG23171020221257266
|
17/10/2022
|
NEELAVATHI
|
2920004WL032732
|
NEELAVATHI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/1501-A
(KOTTAKUDI)
|
2920004000NRG23171020221257267
|
17/10/2022
|
Mayilayee
|
2920004WL032732
|
Mayilayee
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mayilayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELUR
|
TN-20-004-010-010/1510-A
(KOTTAKUDI)
|
2920004000NRG23171020221257268
|
17/10/2022
|
PALCHAMY
|
2920004WL032732
|
PALCHAMY
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALCHAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MELUR
|
TN-20-004-010-010/1515-A
(KOTTAKUDI)
|
2920004000NRG23171020221257269
|
17/10/2022
|
LATHA
|
2920004WL032732
|
LATHA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/1525-A
(KOTTAKUDI)
|
2920004000NRG23171020221257270
|
17/10/2022
|
VIMALA
|
2920004WL032732
|
VIMALA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MELUR
|
TN-20-004-010-010/1536-A
(KOTTAKUDI)
|
2920004000NRG23171020221257271
|
17/10/2022
|
Petchiyammal
|
2920004WL032732
|
Petchiyammal
|
00437
|
TMBL0000237
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-010-010/161-A
(KOTTAKUDI)
|
2920004000NRG23171020221257272
|
17/10/2022
|
LETSUMI
|
2920004WL032732
|
LETSUMI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
LETSUMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MELUR
|
TN-20-004-010-010/17-a
(KOTTAKUDI)
|
2920004000NRG23171020221257274
|
17/10/2022
|
PANDIYAMMAL
|
2920004WL032732
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-010-010/191-A
(KOTTAKUDI)
|
2920004000NRG23171020221257281
|
17/10/2022
|
Petchi
|
2920004WL032732
|
Petchi
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Petchi
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-010-010/208-a
(KOTTAKUDI)
|
2920004000NRG23171020221257284
|
17/10/2022
|
VELLAIYAMMAL
|
2920004WL032732
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELUR
|
TN-20-004-010-010/238-a
(KOTTAKUDI)
|
2920004000NRG23171020221257285
|
17/10/2022
|
KOSALAI
|
2920004WL032732
|
KOSALAI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOSALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELUR
|
TN-20-004-010-010/285-A
(KOTTAKUDI)
|
2920004000NRG23171020221257286
|
17/10/2022
|
SUSILA
|
2920004WL032732
|
SUSILA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-010-010/34-A
(KOTTAKUDI)
|
2920004000NRG23171020221257287
|
17/10/2022
|
AMMAPILLAI
|
2920004WL032732
|
AMMAPILLAI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/352-A
(KOTTAKUDI)
|
2920004000NRG23171020221257288
|
17/10/2022
|
KARUPPAYI
|
2920004WL032732
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-010-010/504-a
(KOTTAKUDI)
|
2920004000NRG23171020221257289
|
17/10/2022
|
BOOMADEVI
|
2920004WL032732
|
BOOMADEVI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
BOOMADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MELUR
|
TN-20-004-010-010/526-A
(KOTTAKUDI)
|
2920004000NRG23171020221257291
|
17/10/2022
|
Ramesh
|
2920004WL032732
|
Ramesh
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-010-010/526-A
(KOTTAKUDI)
|
2920004000NRG23171020221257290
|
17/10/2022
|
SEEMAN
|
2920004WL032732
|
SEEMAN
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEEMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MELUR
|
TN-20-004-010-010/548-B
(KOTTAKUDI)
|
2920004000NRG23171020221257292
|
17/10/2022
|
SOLAIYAMMAL
|
2920004WL032732
|
SOLAIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-010-010/549-A
(KOTTAKUDI)
|
2920004000NRG23171020221257293
|
17/10/2022
|
VALLI
|
2920004WL032732
|
VALLI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELUR
|
TN-20-004-010-010/557-A
(KOTTAKUDI)
|
2920004000NRG23171020221257294
|
17/10/2022
|
KARUPPAYI
|
2920004WL032732
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MELUR
|
TN-20-004-010-010/558-A
(KOTTAKUDI)
|
2920004000NRG23171020221257295
|
17/10/2022
|
RAJATHI
|
2920004WL032732
|
RAJATHI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MELUR
|
TN-20-004-010-010/567-A
(KOTTAKUDI)
|
2920004000NRG23171020221257296
|
17/10/2022
|
mahalakshmi
|
2920004WL032732
|
mahalakshmi
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MELUR
|
TN-20-004-010-010/569-A
(KOTTAKUDI)
|
2920004000NRG23171020221257297
|
17/10/2022
|
KALIYAMMAI
|
2920004WL032732
|
KALIYAMMAI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MELUR
|
TN-20-004-010-010/573-A
(KOTTAKUDI)
|
2920004000NRG23171020221257298
|
17/10/2022
|
SUDHA
|
2920004WL032732
|
SUDHA
|
00437
|
TMBL0000237
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
MELUR
|
TN-20-004-010-010/577-A
(KOTTAKUDI)
|
2920004000NRG23171020221257299
|
17/10/2022
|
MALAR
|
2920004WL032732
|
MALAR
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELUR
|
TN-20-004-010-010/639-a
(KOTTAKUDI)
|
2920004000NRG23171020221257300
|
17/10/2022
|
ARANAVALLI
|
2920004WL032732
|
ARANAVALLI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-010-010/653-a
(KOTTAKUDI)
|
2920004000NRG23171020221257301
|
17/10/2022
|
VELAYUTHAM
|
2920004WL032732
|
VELAYUTHAM
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELAYUTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
MELUR
|
TN-20-004-010-010/655-a
(KOTTAKUDI)
|
2920004000NRG23171020221257302
|
17/10/2022
|
BANUMATHI
|
2920004WL032732
|
BANUMATHI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
MELUR
|
TN-20-004-010-010/663-a
(KOTTAKUDI)
|
2920004000NRG23171020221257303
|
17/10/2022
|
Alagammal
|
2920004WL032732
|
Alagammal
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-010-010/668-a
(KOTTAKUDI)
|
2920004000NRG23171020221257304
|
17/10/2022
|
Pechi
|
2920004WL032732
|
Pechi
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-010-010/679-a
(KOTTAKUDI)
|
2920004000NRG23171020221257306
|
17/10/2022
|
AYEE
|
2920004WL032732
|
AYEE
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-010-010/680-a
(KOTTAKUDI)
|
2920004000NRG23171020221257307
|
17/10/2022
|
Andichi
|
2920004WL032732
|
Andichi
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELUR
|
TN-20-004-010-010/681-a
(KOTTAKUDI)
|
2920004000NRG23171020221257308
|
17/10/2022
|
KARUPPAYEE
|
2920004WL032732
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
MELUR
|
TN-20-004-010-010/694-A
(KOTTAKUDI)
|
2920004000NRG23171020221257309
|
17/10/2022
|
Sagundhala
|
2920004WL032732
|
Sagundhala
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagundhala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
MELUR
|
TN-20-004-010-010/724-a
(KOTTAKUDI)
|
2920004000NRG23171020221257310
|
17/10/2022
|
SASI
|
2920004WL032732
|
SASI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-010-010/730-a
(KOTTAKUDI)
|
2920004000NRG23171020221257311
|
17/10/2022
|
PUSHBAM
|
2920004WL032732
|
PUSHBAM
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
MELUR
|
TN-20-004-010-010/735-a
(KOTTAKUDI)
|
2920004000NRG23171020221257313
|
17/10/2022
|
MALLIKA
|
2920004WL032732
|
MALLIKA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MELUR
|
TN-20-004-010-010/735-a
(KOTTAKUDI)
|
2920004000NRG23171020221257312
|
17/10/2022
|
SANGARAMMAL
|
2920004WL032732
|
SANGARAMMAL
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELUR
|
TN-20-004-010-010/760-a
(KOTTAKUDI)
|
2920004000NRG23171020221257314
|
17/10/2022
|
Vijayarani
|
2920004WL032732
|
Vijayarani
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
MELUR
|
TN-20-004-010-010/773-a
(KOTTAKUDI)
|
2920004000NRG23171020221257316
|
17/10/2022
|
VIJAYA
|
2920004WL032732
|
VIJAYA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-010-010/774-a
(KOTTAKUDI)
|
2920004000NRG23171020221257317
|
17/10/2022
|
Kanagu
|
2920004WL032732
|
Kanagu
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-010-010/790-a
(KOTTAKUDI)
|
2920004000NRG23171020221257318
|
17/10/2022
|
Muthupillai
|
2920004WL032732
|
Muthupillai
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-010-010/828-a
(KOTTAKUDI)
|
2920004000NRG23171020221257319
|
17/10/2022
|
INDHIRA
|
2920004WL032732
|
INDHIRA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
MELUR
|
TN-20-004-010-010/836-a
(KOTTAKUDI)
|
2920004000NRG23171020221257320
|
17/10/2022
|
PANJU
|
2920004WL032732
|
PANJU
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-010-010/900-a
(KOTTAKUDI)
|
2920004000NRG23171020221257321
|
17/10/2022
|
JOTHIYAMMAL
|
2920004WL032732
|
JOTHIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELUR
|
TN-20-004-010-010/92-A
(KOTTAKUDI)
|
2920004000NRG23171020221257323
|
17/10/2022
|
MARIYAMMAL
|
2920004WL032732
|
MARIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-010-010/966-a
(KOTTAKUDI)
|
2920004000NRG23171020221257324
|
17/10/2022
|
MUNIYAMMAL
|
2920004WL032732
|
MUNIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MELUR
|
TN-20-004-010-010/972-a
(KOTTAKUDI)
|
2920004000NRG23171020221257327
|
17/10/2022
|
PANCHAWARNAM
|
2920004WL032732
|
PANCHAWARNAM
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-010-010/972-a
(KOTTAKUDI)
|
2920004000NRG23171020221257326
|
17/10/2022
|
PONNAYYAN
|
2920004WL032732
|
PONNAYYAN
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNAYYAN
|
CANARA BANK(508532)
|
|
73
|
MELUR
|
TN-20-004-010-010/998-a
(KOTTAKUDI)
|
2920004000NRG23171020221257328
|
17/10/2022
|
UMA
|
2920004WL032732
|
UMA
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106243
|
106243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106243
|
106243
|
|
|
|
|
|
|
|