|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-029-029/83-A
(URANKANPATTI)
|
2920004000NRG23070620220240490
|
07/06/2022
|
A.Rajeshwari
|
2920004WL006339
|
A.Rajeshwari
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-029-029/115-A
(URANKANPATTI)
|
2920004000NRG23070620220240419
|
07/06/2022
|
Ranjitham
|
2920004WL006339
|
Ranjitham
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-029-029/100-A
(URANKANPATTI)
|
2920004000NRG23070620220240413
|
07/06/2022
|
Saraswarthi
|
2920004WL006339
|
Saraswarthi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/102-A
(URANKANPATTI)
|
2920004000NRG23070620220240414
|
07/06/2022
|
PARAMAYEE
|
2920004WL006339
|
PARAMAYEE
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/103-A
(URANKANPATTI)
|
2920004000NRG23070620220240415
|
07/06/2022
|
RAKKU
|
2920004WL006339
|
RAKKU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/108-A
(URANKANPATTI)
|
2920004000NRG23070620220240417
|
07/06/2022
|
LAKSHMI
|
2920004WL006339
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/108-A
(URANKANPATTI)
|
2920004000NRG23070620220240416
|
07/06/2022
|
MANTHAKALAI
|
2920004WL006339
|
MANTHAKALAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANTHAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1108-A
(URANKANPATTI)
|
2920004000NRG23070620220240418
|
07/06/2022
|
Subathiradevi
|
2920004WL006339
|
Subathiradevi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subathiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/115-A
(URANKANPATTI)
|
2920004000NRG23070620220240420
|
07/06/2022
|
RAKKAYI
|
2920004WL006339
|
RAKKAYI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/116-A
(URANKANPATTI)
|
2920004000NRG23070620220240421
|
07/06/2022
|
Banumathi
|
2920004WL006339
|
Banumathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1173-A
(URANKANPATTI)
|
2920004000NRG23070620220240422
|
07/06/2022
|
Maheshwari
|
2920004WL006339
|
Maheshwari
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1204-A
(URANKANPATTI)
|
2920004000NRG23070620220240423
|
07/06/2022
|
RAKKAYI
|
2920004WL006339
|
RAKKAYI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1207-A
(URANKANPATTI)
|
2920004000NRG23070620220240424
|
07/06/2022
|
Valarmathi
|
2920004WL006339
|
Valarmathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1208-A
(URANKANPATTI)
|
2920004000NRG23070620220240425
|
07/06/2022
|
Annakizhi
|
2920004WL006339
|
Annakizhi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1227-A
(URANKANPATTI)
|
2920004000NRG23070620220240426
|
07/06/2022
|
THIRUSELVI
|
2920004WL006339
|
THIRUSELVI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
THIRUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1233-A
(URANKANPATTI)
|
2920004000NRG23070620220240427
|
07/06/2022
|
PANDIYAMMAL
|
2920004WL006339
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1236-A
(URANKANPATTI)
|
2920004000NRG23070620220240428
|
07/06/2022
|
Dhevaki
|
2920004WL006339
|
Dhevaki
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhevaki
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-029-029/1241-a
(URANKANPATTI)
|
2920004000NRG23070620220240429
|
07/06/2022
|
KARPAGAM
|
2920004WL006339
|
KARPAGAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/126-A
(URANKANPATTI)
|
2920004000NRG23070620220240430
|
07/06/2022
|
Pandimeenal
|
2920004WL006339
|
Pandimeenal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandimeenal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-029-029/1298-A
(URANKANPATTI)
|
2920004000NRG23070620220240431
|
07/06/2022
|
Jeyamani
|
2920004WL006339
|
Jeyamani
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/1302-A
(URANKANPATTI)
|
2920004000NRG23070620220240432
|
07/06/2022
|
Thiruselvi
|
2920004WL006339
|
Thiruselvi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thiruselvi
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-029-029/1331-A
(URANKANPATTI)
|
2920004000NRG23070620220240433
|
07/06/2022
|
Amirtham
|
2920004WL006339
|
Amirtham
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/1333-A
(URANKANPATTI)
|
2920004000NRG23070620220240434
|
07/06/2022
|
elamadhi
|
2920004WL006339
|
elamadhi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
elamadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/1334-A
(URANKANPATTI)
|
2920004000NRG23070620220240435
|
07/06/2022
|
Perumathal
|
2920004WL006339
|
Perumathal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/1380-A
(URANKANPATTI)
|
2920004000NRG23070620220240436
|
07/06/2022
|
Makeshwari
|
2920004WL006339
|
Makeshwari
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Makeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/1381-A
(URANKANPATTI)
|
2920004000NRG23070620220240437
|
07/06/2022
|
Kaliyammai
|
2920004WL006339
|
Kaliyammai
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/1397-a
(URANKANPATTI)
|
2920004000NRG23070620220240438
|
07/06/2022
|
Seethalakshmi
|
2920004WL006339
|
Seethalakshmi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/142-A
(URANKANPATTI)
|
2920004000NRG23070620220240439
|
07/06/2022
|
CHEETHALAKSHMI
|
2920004WL006339
|
CHEETHALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/143-A
(URANKANPATTI)
|
2920004000NRG23070620220240441
|
07/06/2022
|
AMIRTHAM
|
2920004WL006339
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/145-A
(URANKANPATTI)
|
2920004000NRG23070620220240442
|
07/06/2022
|
PANDIYAMMAL
|
2920004WL006339
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/161-A
(URANKANPATTI)
|
2920004000NRG23070620220240443
|
07/06/2022
|
KALA
|
2920004WL006339
|
KALA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/1618-a
(URANKANPATTI)
|
2920004000NRG23070620220240444
|
07/06/2022
|
SUMATHI
|
2920004WL006339
|
SUMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/163-A
(URANKANPATTI)
|
2920004000NRG23070620220240445
|
07/06/2022
|
SUGAPRIYA
|
2920004WL006339
|
SUGAPRIYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/1691-A
(URANKANPATTI)
|
2920004000NRG23070620220240446
|
07/06/2022
|
KAVITHA
|
2920004WL006339
|
KAVITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/1711-A
(URANKANPATTI)
|
2920004000NRG23070620220240447
|
07/06/2022
|
SHANTHI
|
2920004WL006339
|
SHANTHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/184-A
(URANKANPATTI)
|
2920004000NRG23070620220240448
|
07/06/2022
|
Letsumi
|
2920004WL006339
|
Letsumi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Letsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/1866-A
(URANKANPATTI)
|
2920004000NRG23070620220240449
|
07/06/2022
|
VIDHYA
|
2920004WL006339
|
VIDHYA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIDHYA
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-029-029/191-A
(URANKANPATTI)
|
2920004000NRG23070620220240450
|
07/06/2022
|
SARATHA
|
2920004WL006339
|
SARATHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/1921-A
(URANKANPATTI)
|
2920004000NRG23070620220240451
|
07/06/2022
|
Lakshmi
|
2920004WL006339
|
Lakshmi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/196-A
(URANKANPATTI)
|
2920004000NRG23070620220240452
|
07/06/2022
|
Thaman.T
|
2920004WL006339
|
Thaman.T
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thaman.T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/198-A
(URANKANPATTI)
|
2920004000NRG23070620220240453
|
07/06/2022
|
EYALARASI
|
2920004WL006339
|
EYALARASI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
EYALARASI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MELUR
|
TN-20-004-029-029/200-A
(URANKANPATTI)
|
2920004000NRG23070620220240454
|
07/06/2022
|
Rakkayi
|
2920004WL006339
|
Rakkayi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakkayi
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-029-029/206-A
(URANKANPATTI)
|
2920004000NRG23070620220240455
|
07/06/2022
|
Vijaya
|
2920004WL006339
|
Vijaya
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-029-029/207-A
(URANKANPATTI)
|
2920004000NRG23070620220240456
|
07/06/2022
|
MEENAKSHI
|
2920004WL006339
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/2111-A
(URANKANPATTI)
|
2920004000NRG23070620220240457
|
07/06/2022
|
Rajathi
|
2920004WL006339
|
Rajathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELUR
|
TN-20-004-029-029/2141-A
(URANKANPATTI)
|
2920004000NRG23070620220240458
|
07/06/2022
|
PANJAVARNAM
|
2920004WL006339
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/2147-A
(URANKANPATTI)
|
2920004000NRG23070620220240459
|
07/06/2022
|
CHITRADEVI
|
2920004WL006339
|
CHITRADEVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/2156-A
(URANKANPATTI)
|
2920004000NRG23070620220240460
|
07/06/2022
|
DHAMAYANDHI
|
2920004WL006339
|
DHAMAYANDHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHAMAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/2207-A
(URANKANPATTI)
|
2920004000NRG23070620220240461
|
07/06/2022
|
VINOTHINI
|
2920004WL006339
|
VINOTHINI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/24-A
(URANKANPATTI)
|
2920004000NRG23070620220240462
|
07/06/2022
|
Malar
|
2920004WL006339
|
Malar
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-029-029/25-A
(URANKANPATTI)
|
2920004000NRG23070620220240470
|
07/06/2022
|
KARPAKAM
|
2920004WL006339
|
KARPAKAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/26-A
(URANKANPATTI)
|
2920004000NRG23070620220240471
|
07/06/2022
|
Uma
|
2920004WL006339
|
Uma
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/27-A
(URANKANPATTI)
|
2920004000NRG23070620220240472
|
07/06/2022
|
Nirmala
|
2920004WL006339
|
Nirmala
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/4-A
(URANKANPATTI)
|
2920004000NRG23070620220240473
|
07/06/2022
|
RAJESHWARI
|
2920004WL006339
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/44-A
(URANKANPATTI)
|
2920004000NRG23070620220240474
|
07/06/2022
|
Pandiyammal
|
2920004WL006339
|
Pandiyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/47-A
(URANKANPATTI)
|
2920004000NRG23070620220240475
|
07/06/2022
|
VELLAIYAMMAL
|
2920004WL006339
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/48-A
(URANKANPATTI)
|
2920004000NRG23070620220240476
|
07/06/2022
|
Vijayakumari
|
2920004WL006339
|
Vijayakumari
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/49-A
(URANKANPATTI)
|
2920004000NRG23070620220240477
|
07/06/2022
|
Mallika
|
2920004WL006339
|
Mallika
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/50-A
(URANKANPATTI)
|
2920004000NRG23070620220240478
|
07/06/2022
|
Valarmathi
|
2920004WL006339
|
Valarmathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
60
|
MELUR
|
TN-20-004-029-029/59-A
(URANKANPATTI)
|
2920004000NRG23070620220240479
|
07/06/2022
|
pandivalli
|
2920004WL006339
|
pandivalli
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
pandivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/63-A
(URANKANPATTI)
|
2920004000NRG23070620220240480
|
07/06/2022
|
Panjavarnam
|
2920004WL006339
|
Panjavarnam
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-029-029/64-A
(URANKANPATTI)
|
2920004000NRG23070620220240481
|
07/06/2022
|
SIVAKAMI
|
2920004WL006339
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/65-A
(URANKANPATTI)
|
2920004000NRG23070620220240482
|
07/06/2022
|
AMUTHA
|
2920004WL006339
|
AMUTHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELUR
|
TN-20-004-029-029/69-A
(URANKANPATTI)
|
2920004000NRG23070620220240483
|
07/06/2022
|
Shanthi
|
2920004WL006339
|
Shanthi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-029-029/7-A
(URANKANPATTI)
|
2920004000NRG23070620220240484
|
07/06/2022
|
ARIYANACHI
|
2920004WL006339
|
ARIYANACHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-029-029/75-A
(URANKANPATTI)
|
2920004000NRG23070620220240486
|
07/06/2022
|
Amsavalli
|
2920004WL006339
|
Amsavalli
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-029-029/78-A
(URANKANPATTI)
|
2920004000NRG23070620220240487
|
07/06/2022
|
PREMA
|
2920004WL006339
|
PREMA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELUR
|
TN-20-004-029-029/80-A
(URANKANPATTI)
|
2920004000NRG23070620220240488
|
07/06/2022
|
ALAGAMMAL
|
2920004WL006339
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELUR
|
TN-20-004-029-029/81-A
(URANKANPATTI)
|
2920004000NRG23070620220240489
|
07/06/2022
|
LAKSHMI
|
2920004WL006339
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-029-029/91-A
(URANKANPATTI)
|
2920004000NRG23070620220240491
|
07/06/2022
|
RUKKUMANI
|
2920004WL006339
|
RUKKUMANI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-029-029/93-A
(URANKANPATTI)
|
2920004000NRG23070620220240492
|
07/06/2022
|
Shanthi
|
2920004WL006339
|
Shanthi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MELUR
|
TN-20-004-029-029/94-A
(URANKANPATTI)
|
2920004000NRG23070620220240493
|
07/06/2022
|
THIRUGNAVALLI
|
2920004WL006339
|
THIRUGNAVALLI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
THIRUGNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-029-029/96-A
(URANKANPATTI)
|
2920004000NRG23070620220240494
|
07/06/2022
|
SIVAKAMI
|
2920004WL006339
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-029-029/97-A
(URANKANPATTI)
|
2920004000NRG23070620220240495
|
07/06/2022
|
JAMUNA
|
2920004WL006339
|
JAMUNA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|