|
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-20-004-029-029/130-A
(URANKANPATTI)
|
2920004000NRG23110520220070656
|
11/05/2022
|
ELANKESHWARI
|
2920004WL002259
|
ELANKESHWARI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-029-029/102-A
(URANKANPATTI)
|
2920004000NRG23110520220070644
|
11/05/2022
|
PARAMAYEE
|
2920004WL002259
|
PARAMAYEE
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-029/104-A
(URANKANPATTI)
|
2920004000NRG23110520220070645
|
11/05/2022
|
PACKIYAM
|
2920004WL002259
|
PACKIYAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-029-029/107-A
(URANKANPATTI)
|
2920004000NRG23110520220070646
|
11/05/2022
|
RAMAYEE
|
2920004WL002259
|
RAMAYEE
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1187-A
(URANKANPATTI)
|
2920004000NRG23110520220070647
|
11/05/2022
|
KAVITHA
|
2920004WL002259
|
KAVITHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1193-A
(URANKANPATTI)
|
2920004000NRG23110520220070648
|
11/05/2022
|
PANJAVARNAM
|
2920004WL002259
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-029-029/120-A
(URANKANPATTI)
|
2920004000NRG23110520220070649
|
11/05/2022
|
Shanthi
|
2920004WL002259
|
Shanthi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1211-A
(URANKANPATTI)
|
2920004000NRG23110520220070651
|
11/05/2022
|
K.Selvi
|
2920004WL002259
|
K.Selvi
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1230-A
(URANKANPATTI)
|
2920004000NRG23110520220070652
|
11/05/2022
|
JEYAMALA
|
2920004WL002259
|
JEYAMALA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1231-A
(URANKANPATTI)
|
2920004000NRG23110520220070653
|
11/05/2022
|
Sundrammal
|
2920004WL002259
|
Sundrammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-029-029/128-A
(URANKANPATTI)
|
2920004000NRG23110520220070654
|
11/05/2022
|
AMMALU
|
2920004WL002259
|
AMMALU
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1283-A
(URANKANPATTI)
|
2920004000NRG23110520220070655
|
11/05/2022
|
Meenakshi
|
2920004WL002259
|
Meenakshi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1303-A
(URANKANPATTI)
|
2920004000NRG23110520220070657
|
11/05/2022
|
Vijayalatesumi
|
2920004WL002259
|
Vijayalatesumi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalatesumi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-029-029/1340-A
(URANKANPATTI)
|
2920004000NRG23110520220070658
|
11/05/2022
|
Boonkodhai
|
2920004WL002259
|
Boonkodhai
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boonkodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1352-A
(URANKANPATTI)
|
2920004000NRG23110520220070659
|
11/05/2022
|
Susila
|
2920004WL002259
|
Susila
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-029-029/1355-A
(URANKANPATTI)
|
2920004000NRG23110520220070660
|
11/05/2022
|
KRISHNNAMMAL
|
2920004WL002259
|
KRISHNNAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1361-A
(URANKANPATTI)
|
2920004000NRG23110520220070661
|
11/05/2022
|
Rakku
|
2920004WL002259
|
Rakku
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
ICICI BANK LTD(508534)
|
|
18
|
MELUR
|
TN-20-004-029-029/1364-A
(URANKANPATTI)
|
2920004000NRG23110520220070662
|
11/05/2022
|
Radha
|
2920004WL002259
|
Radha
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1367-A
(URANKANPATTI)
|
2920004000NRG23110520220070663
|
11/05/2022
|
Tamilmagal.S
|
2920004WL002259
|
Tamilmagal.S
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilmagal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/1368-A
(URANKANPATTI)
|
2920004000NRG23110520220070664
|
11/05/2022
|
PUSHPAM
|
2920004WL002259
|
PUSHPAM
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/137-A
(URANKANPATTI)
|
2920004000NRG23110520220070665
|
11/05/2022
|
MEENAL
|
2920004WL002259
|
MEENAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/1370-A
(URANKANPATTI)
|
2920004000NRG23110520220070666
|
11/05/2022
|
BOOMADEVI
|
2920004WL002259
|
BOOMADEVI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/1371-A
(URANKANPATTI)
|
2920004000NRG23110520220070667
|
11/05/2022
|
SELVI
|
2920004WL002259
|
SELVI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/1373-A
(URANKANPATTI)
|
2920004000NRG23110520220070668
|
11/05/2022
|
Boomadhi
|
2920004WL002259
|
Boomadhi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-029-029/1374-A
(URANKANPATTI)
|
2920004000NRG23110520220070669
|
11/05/2022
|
SANTHA
|
2920004WL002259
|
SANTHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/1382-A
(URANKANPATTI)
|
2920004000NRG23110520220070670
|
11/05/2022
|
MUTHULAKSHMI
|
2920004WL002259
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/1393-a
(URANKANPATTI)
|
2920004000NRG23110520220070671
|
11/05/2022
|
GOWRI MEENAKSHI
|
2920004WL002259
|
GOWRI MEENAKSHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/1397-a
(URANKANPATTI)
|
2920004000NRG23110520220070672
|
11/05/2022
|
Seethalakshmi
|
2920004WL002259
|
Seethalakshmi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/1426-a
(URANKANPATTI)
|
2920004000NRG23110520220070673
|
11/05/2022
|
KAVITHA
|
2920004WL002259
|
KAVITHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-029-029/1428-A
(URANKANPATTI)
|
2920004000NRG23110520220070674
|
11/05/2022
|
MUTHUPANDIYAMMAL
|
2920004WL002259
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/1431-a
(URANKANPATTI)
|
2920004000NRG23110520220070675
|
11/05/2022
|
THEENTAMILSELVI
|
2920004WL002259
|
THEENTAMILSELVI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/1432-A
(URANKANPATTI)
|
2920004000NRG23110520220070676
|
11/05/2022
|
MENAMBAL
|
2920004WL002259
|
MENAMBAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/1433-a
(URANKANPATTI)
|
2920004000NRG23110520220070677
|
11/05/2022
|
RADHA
|
2920004WL002259
|
RADHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/1441-a
(URANKANPATTI)
|
2920004000NRG23110520220070678
|
11/05/2022
|
KALAIYARASI
|
2920004WL002259
|
KALAIYARASI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/1443-A
(URANKANPATTI)
|
2920004000NRG23110520220070679
|
11/05/2022
|
NAGALAKSHMI
|
2920004WL002259
|
NAGALAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-029-029/1445-a
(URANKANPATTI)
|
2920004000NRG23110520220070680
|
11/05/2022
|
SHANTHI
|
2920004WL002259
|
SHANTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/148-A
(URANKANPATTI)
|
2920004000NRG23110520220070681
|
11/05/2022
|
Jeyalakshmii
|
2920004WL002259
|
Jeyalakshmii
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmii
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-029-029/149-A
(URANKANPATTI)
|
2920004000NRG23110520220070682
|
11/05/2022
|
Jeyandhi
|
2920004WL002259
|
Jeyandhi
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyandhi
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-029-029/151-A
(URANKANPATTI)
|
2920004000NRG23110520220070683
|
11/05/2022
|
Kala
|
2920004WL002259
|
Kala
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/152-A
(URANKANPATTI)
|
2920004000NRG23110520220070684
|
11/05/2022
|
KARPAGAM
|
2920004WL002259
|
KARPAGAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELUR
|
TN-20-004-029-029/1587-A
(URANKANPATTI)
|
2920004000NRG23110520220070685
|
11/05/2022
|
Kala
|
2920004WL002259
|
Kala
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/159-A
(URANKANPATTI)
|
2920004000NRG23110520220070686
|
11/05/2022
|
Chellammal
|
2920004WL002259
|
Chellammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/1609-A
(URANKANPATTI)
|
2920004000NRG23110520220070687
|
11/05/2022
|
JEYANTHI
|
2920004WL002259
|
JEYANTHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-029-029/1624-A
(URANKANPATTI)
|
2920004000NRG23110520220070688
|
11/05/2022
|
ARUNTHATHI
|
2920004WL002259
|
ARUNTHATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/1629-A
(URANKANPATTI)
|
2920004000NRG23110520220070689
|
11/05/2022
|
VAIJEYANTHI
|
2920004WL002259
|
VAIJEYANTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIJEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/1633-A
(URANKANPATTI)
|
2920004000NRG23110520220070690
|
11/05/2022
|
Thiruselvi
|
2920004WL002259
|
Thiruselvi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/1657-A
(URANKANPATTI)
|
2920004000NRG23110520220070691
|
11/05/2022
|
SHANTHI
|
2920004WL002259
|
SHANTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/166-A
(URANKANPATTI)
|
2920004000NRG23110520220070692
|
11/05/2022
|
MEENAL
|
2920004WL002259
|
MEENAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-029-029/1727-A
(URANKANPATTI)
|
2920004000NRG23110520220070693
|
11/05/2022
|
Seethayammal
|
2920004WL002259
|
Seethayammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/1804-A
(URANKANPATTI)
|
2920004000NRG23110520220070694
|
11/05/2022
|
PUSHPALATHA
|
2920004WL002259
|
PUSHPALATHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELUR
|
TN-20-004-029-029/181-A
(URANKANPATTI)
|
2920004000NRG23110520220070695
|
11/05/2022
|
Radha
|
2920004WL002259
|
Radha
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/1829-A
(URANKANPATTI)
|
2920004000NRG23110520220070696
|
11/05/2022
|
DHANAPACKIYAM
|
2920004WL002259
|
DHANAPACKIYAM
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/1831-A
(URANKANPATTI)
|
2920004000NRG23110520220070697
|
11/05/2022
|
KALIYAMMAL
|
2920004WL002259
|
KALIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-029-029/1886-A
(URANKANPATTI)
|
2920004000NRG23110520220070698
|
11/05/2022
|
INTHIRA
|
2920004WL002259
|
INTHIRA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/189-A
(URANKANPATTI)
|
2920004000NRG23110520220070699
|
11/05/2022
|
AYYAMMAL
|
2920004WL002259
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/19-A
(URANKANPATTI)
|
2920004000NRG23110520220070700
|
11/05/2022
|
SARASHVATHI
|
2920004WL002259
|
SARASHVATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELUR
|
TN-20-004-029-029/190-A
(URANKANPATTI)
|
2920004000NRG23110520220070701
|
11/05/2022
|
JEKADHAMMAL
|
2920004WL002259
|
JEKADHAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEKADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-029-029/1937-A
(URANKANPATTI)
|
2920004000NRG23110520220070702
|
11/05/2022
|
Maragatham
|
2920004WL002259
|
Maragatham
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-029-029/1938-A
(URANKANPATTI)
|
2920004000NRG23110520220070703
|
11/05/2022
|
SENBAKAM
|
2920004WL002259
|
SENBAKAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENBAKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-029-029/20-A
(URANKANPATTI)
|
2920004000NRG23110520220070704
|
11/05/2022
|
sornavalli
|
2920004WL002259
|
sornavalli
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELUR
|
TN-20-004-029-029/212-A
(URANKANPATTI)
|
2920004000NRG23110520220070705
|
11/05/2022
|
SANTHI
|
2920004WL002259
|
SANTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-029-029/2143-A
(URANKANPATTI)
|
2920004000NRG23110520220070706
|
11/05/2022
|
MANTHAIYAMMAL
|
2920004WL002259
|
MANTHAIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELUR
|
TN-20-004-029-029/2153-A
(URANKANPATTI)
|
2920004000NRG23110520220070707
|
11/05/2022
|
GOMATHI
|
2920004WL002259
|
GOMATHI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-029-029/2159-A
(URANKANPATTI)
|
2920004000NRG23110520220070708
|
11/05/2022
|
MUTHULAKSHMI
|
2920004WL002259
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-029-029/2175-A
(URANKANPATTI)
|
2920004000NRG23110520220070709
|
11/05/2022
|
REVATHI
|
2920004WL002259
|
REVATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-029-029/2186-A
(URANKANPATTI)
|
2920004000NRG23110520220070710
|
11/05/2022
|
RAMESHWARI
|
2920004WL002259
|
RAMESHWARI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-029-029/2193-A
(URANKANPATTI)
|
2920004000NRG23110520220070711
|
11/05/2022
|
MEENAKSHI
|
2920004WL002259
|
MEENAKSHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELUR
|
TN-20-004-029-029/2214-A
(URANKANPATTI)
|
2920004000NRG23110520220070712
|
11/05/2022
|
LAKSHMI
|
2920004WL002259
|
LAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-029-029/35-A
(URANKANPATTI)
|
2920004000NRG23110520220070714
|
11/05/2022
|
MUTHULAKSHMI
|
2920004WL002259
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELUR
|
TN-20-004-029-029/37-A
(URANKANPATTI)
|
2920004000NRG23110520220070715
|
11/05/2022
|
MEENAL
|
2920004WL002259
|
MEENAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
CANARA BANK(508532)
|
|
71
|
MELUR
|
TN-20-004-029-029/38-A
(URANKANPATTI)
|
2920004000NRG23110520220070716
|
11/05/2022
|
Kesavan
|
2920004WL002259
|
Kesavan
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELUR
|
TN-20-004-029-029/44-A
(URANKANPATTI)
|
2920004000NRG23110520220070717
|
11/05/2022
|
Pandiyammal
|
2920004WL002259
|
Pandiyammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-029-029/47-A
(URANKANPATTI)
|
2920004000NRG23110520220070718
|
11/05/2022
|
VELLAIYAMMAL
|
2920004WL002259
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-029-029/53-A
(URANKANPATTI)
|
2920004000NRG23110520220070719
|
11/05/2022
|
Kavitha
|
2920004WL002259
|
Kavitha
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
75
|
MELUR
|
TN-20-004-029-029/68-A
(URANKANPATTI)
|
2920004000NRG23110520220070720
|
11/05/2022
|
SUMITHRA
|
2920004WL002259
|
SUMITHRA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-029-029/77-A
(URANKANPATTI)
|
2920004000NRG23110520220070721
|
11/05/2022
|
MUTHAMMAL
|
2920004WL002259
|
MUTHAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELUR
|
TN-20-004-029-029/87-A
(URANKANPATTI)
|
2920004000NRG23110520220070722
|
11/05/2022
|
Bunidha
|
2920004WL002259
|
Bunidha
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bunidha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-029-029/88-A
(URANKANPATTI)
|
2920004000NRG23110520220070723
|
11/05/2022
|
SHANTHI
|
2920004WL002259
|
SHANTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77070
|
77070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|