|
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
|
KURUNTHENCODE
|
TN-28-005-001-001/104-A
(Kakkottuthalai)
|
2928005000NRG23120920220287457
|
12/09/2022
|
MARY ALPHONSAL
|
2928005WL009931
|
MARY ALPHONSAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARY ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/107-A
(Kakkottuthalai)
|
2928005000NRG23120920220287458
|
12/09/2022
|
VIJILA JAYANTHI M
|
2928005WL009931
|
VIJILA JAYANTHI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJILA JAYANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/112-A
(Kakkottuthalai)
|
2928005000NRG23120920220287459
|
12/09/2022
|
LEELABAI
|
2928005WL009931
|
LEELABAI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/129-A
(Kakkottuthalai)
|
2928005000NRG23120920220287460
|
12/09/2022
|
LEELA C
|
2928005WL009931
|
LEELA C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/132-A
(Kakkottuthalai)
|
2928005000NRG23120920220287461
|
12/09/2022
|
MARY SUNITHA
|
2928005WL009931
|
MARY SUNITHA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARY SUNITHA
|
INDIAN BANK(607105)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/134-A
(Kakkottuthalai)
|
2928005000NRG23120920220287462
|
12/09/2022
|
KRISHNA KUMARI P
|
2928005WL009931
|
KRISHNA KUMARI P
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KRISHNA KUMARI P
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/143-A
(Kakkottuthalai)
|
2928005000NRG23120920220287463
|
12/09/2022
|
SANTHAKUMARI
|
2928005WL009931
|
SANTHAKUMARI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/156-A
(Kakkottuthalai)
|
2928005000NRG23120920220287464
|
12/09/2022
|
GNANAPOO.G
|
2928005WL009931
|
GNANAPOO.G
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANAPOO.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/16-A
(Kakkottuthalai)
|
2928005000NRG23120920220287465
|
12/09/2022
|
GOWRIESWARI
|
2928005WL009931
|
GOWRIESWARI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRIESWARI
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/165-A
(Kakkottuthalai)
|
2928005000NRG23120920220287466
|
12/09/2022
|
SUBAJA B
|
2928005WL009931
|
SUBAJA B
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUBAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/168-A
(Kakkottuthalai)
|
2928005000NRG23120920220287467
|
12/09/2022
|
VASANTHA
|
2928005WL009931
|
VASANTHA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/170-A
(Kakkottuthalai)
|
2928005000NRG23120920220287468
|
12/09/2022
|
CHELLATHAI C
|
2928005WL009931
|
CHELLATHAI C
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHELLATHAI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/172-A
(Kakkottuthalai)
|
2928005000NRG23120920220287469
|
12/09/2022
|
VELAM M
|
2928005WL009931
|
VELAM M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VELAM M
|
INDIAN BANK(607105)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/202-A
(Kakkottuthalai)
|
2928005000NRG23120920220287471
|
12/09/2022
|
G.ANUSHA
|
2928005WL009931
|
G.ANUSHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.ANUSHA
|
INDIAN BANK(607105)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/203-A
(Kakkottuthalai)
|
2928005000NRG23120920220287472
|
12/09/2022
|
PAVANI
|
2928005WL009931
|
PAVANI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/204-A
(Kakkottuthalai)
|
2928005000NRG23120920220287473
|
12/09/2022
|
PRASANNA
|
2928005WL009931
|
PRASANNA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/208-A
(Kakkottuthalai)
|
2928005000NRG23120920220287474
|
12/09/2022
|
SAROJINI C
|
2928005WL009931
|
SAROJINI C
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/214-A
(Kakkottuthalai)
|
2928005000NRG23120920220287475
|
12/09/2022
|
SINDHUBAI
|
2928005WL009931
|
SINDHUBAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SINDHUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/22-A
(Kakkottuthalai)
|
2928005000NRG23120920220287476
|
12/09/2022
|
PANCHALI
|
2928005WL009931
|
PANCHALI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/223-A
(Kakkottuthalai)
|
2928005000NRG23120920220287477
|
12/09/2022
|
ROSAMMAL A
|
2928005WL009931
|
ROSAMMAL A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ROSAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/224-A
(Kakkottuthalai)
|
2928005000NRG23120920220287478
|
12/09/2022
|
SORNAM
|
2928005WL009931
|
SORNAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/232-A
(Kakkottuthalai)
|
2928005000NRG23120920220287479
|
12/09/2022
|
R.SREEMATHI
|
2928005WL009931
|
R.SREEMATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.SREEMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/236-A
(Kakkottuthalai)
|
2928005000NRG23120920220287480
|
12/09/2022
|
VIJAYA LAKSHMI.T
|
2928005WL009931
|
VIJAYA LAKSHMI.T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA LAKSHMI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/246-A
(Kakkottuthalai)
|
2928005000NRG23120920220287481
|
12/09/2022
|
CHELLAM M
|
2928005WL009931
|
CHELLAM M
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHELLAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/252-A
(Kakkottuthalai)
|
2928005000NRG23120920220287482
|
12/09/2022
|
THANGAM
|
2928005WL009931
|
THANGAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/265-A
(Kakkottuthalai)
|
2928005000NRG23120920220287483
|
12/09/2022
|
Sundaram
|
2928005WL009931
|
Sundaram
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/278-A
(Kakkottuthalai)
|
2928005000NRG23120920220287484
|
12/09/2022
|
PARGAVI S
|
2928005WL009931
|
PARGAVI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARGAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/284-A
(Kakkottuthalai)
|
2928005000NRG23120920220287485
|
12/09/2022
|
RAJESWARI T
|
2928005WL009931
|
RAJESWARI T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/292-A
(Kakkottuthalai)
|
2928005000NRG23120920220287486
|
12/09/2022
|
Leela Shiny
|
2928005WL009931
|
Leela Shiny
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Leela Shiny
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/293-A
(Kakkottuthalai)
|
2928005000NRG23120920220287487
|
12/09/2022
|
YESU MARIYAYEE
|
2928005WL009931
|
YESU MARIYAYEE
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
YESU MARIYAYEE
|
CANARA BANK(508532)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/295-A
(Kakkottuthalai)
|
2928005000NRG23120920220287488
|
12/09/2022
|
CHELLATHAI R
|
2928005WL009931
|
CHELLATHAI R
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHELLATHAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/297-A
(Kakkottuthalai)
|
2928005000NRG23120920220287489
|
12/09/2022
|
SARASWATHI
|
2928005WL009931
|
SARASWATHI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/3-A
(Kakkottuthalai)
|
2928005000NRG23120920220287490
|
12/09/2022
|
SARATHA BAI
|
2928005WL009931
|
SARATHA BAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/301-A
(Kakkottuthalai)
|
2928005000NRG23120920220287491
|
12/09/2022
|
SAHAYA SUGANTHI
|
2928005WL009931
|
SAHAYA SUGANTHI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAHAYA SUGANTHI
|
INDIAN BANK(607105)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/305-A
(Kakkottuthalai)
|
2928005000NRG23120920220287492
|
12/09/2022
|
BALAMMAI P
|
2928005WL009931
|
BALAMMAI P
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BALAMMAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/316-A
(Kakkottuthalai)
|
2928005000NRG23120920220287493
|
12/09/2022
|
JEYAKODI
|
2928005WL009931
|
JEYAKODI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/32-A
(Kakkottuthalai)
|
2928005000NRG23120920220287494
|
12/09/2022
|
THANGA RANI R
|
2928005WL009931
|
THANGA RANI R
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGA RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/334-A
(Kakkottuthalai)
|
2928005000NRG23120920220287495
|
12/09/2022
|
PONNACHI R
|
2928005WL009931
|
PONNACHI R
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNACHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/340-A
(Kakkottuthalai)
|
2928005000NRG23120920220287496
|
12/09/2022
|
SHIYAMALA
|
2928005WL009931
|
SHIYAMALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/353-A
(Kakkottuthalai)
|
2928005000NRG23120920220287497
|
12/09/2022
|
ANNAMMAL S
|
2928005WL009931
|
ANNAMMAL S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-001/37-A
(Kakkottuthalai)
|
2928005000NRG23120920220287498
|
12/09/2022
|
R. PALNESAM
|
2928005WL009931
|
R. PALNESAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
R. PALNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-001/374-A
(Kakkottuthalai)
|
2928005000NRG23120920220287499
|
12/09/2022
|
SUSEELA
|
2928005WL009931
|
SUSEELA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-001/375-A
(Kakkottuthalai)
|
2928005000NRG23120920220287500
|
12/09/2022
|
BHAGAVATHIAMMAL
|
2928005WL009931
|
BHAGAVATHIAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BHAGAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-001/38-A
(Kakkottuthalai)
|
2928005000NRG23120920220287501
|
12/09/2022
|
ANANDA LAKSHMI C
|
2928005WL009931
|
ANANDA LAKSHMI C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANANDA LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-001-001/389-A
(Kakkottuthalai)
|
2928005000NRG23120920220287502
|
12/09/2022
|
LEKSHMI BAI A
|
2928005WL009931
|
LEKSHMI BAI A
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
LEKSHMI BAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-001-001/39-A
(Kakkottuthalai)
|
2928005000NRG23120920220287503
|
12/09/2022
|
MAHALEKSHMI P
|
2928005WL009931
|
MAHALEKSHMI P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHALEKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-001-001/390-A
(Kakkottuthalai)
|
2928005000NRG23120920220287504
|
12/09/2022
|
RAJA KUMARI
|
2928005WL009931
|
RAJA KUMARI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-001-001/394-A
(Kakkottuthalai)
|
2928005000NRG23120920220287505
|
12/09/2022
|
THULASI S
|
2928005WL009931
|
THULASI S
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
THULASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-001-001/400-A
(Kakkottuthalai)
|
2928005000NRG23120920220287506
|
12/09/2022
|
MAHESWARI
|
2928005WL009931
|
MAHESWARI
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-001-001/404-A
(Kakkottuthalai)
|
2928005000NRG23120920220287507
|
12/09/2022
|
NAGARAMMAL
|
2928005WL009931
|
NAGARAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGARAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-001-001/412-A
(Kakkottuthalai)
|
2928005000NRG23120920220287508
|
12/09/2022
|
POOGANI
|
2928005WL009931
|
POOGANI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
POOGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-001-001/423-A
(Kakkottuthalai)
|
2928005000NRG23120920220287509
|
12/09/2022
|
LALITHA
|
2928005WL009931
|
LALITHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-001-001/425-A
(Kakkottuthalai)
|
2928005000NRG23120920220287510
|
12/09/2022
|
SANTHA KUMARI
|
2928005WL009931
|
SANTHA KUMARI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-001-001/44-A
(Kakkottuthalai)
|
2928005000NRG23120920220287511
|
12/09/2022
|
LEELA BAI P
|
2928005WL009931
|
LEELA BAI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
LEELA BAI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-001-001/472-A
(Kakkottuthalai)
|
2928005000NRG23120920220287512
|
12/09/2022
|
KALIYAMMAI
|
2928005WL009931
|
KALIYAMMAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-001-001/477-A
(Kakkottuthalai)
|
2928005000NRG23120920220287513
|
12/09/2022
|
RAJAM
|
2928005WL009931
|
RAJAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-001-001/479-A
(Kakkottuthalai)
|
2928005000NRG23120920220287514
|
12/09/2022
|
P.Bhagavathi
|
2928005WL009931
|
P.Bhagavathi
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.Bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-001-001/481-A
(Kakkottuthalai)
|
2928005000NRG23120920220287515
|
12/09/2022
|
MAHESWARI
|
2928005WL009931
|
MAHESWARI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-001-001/546-A
(Kakkottuthalai)
|
2928005000NRG23120920220287516
|
12/09/2022
|
A. MARIA RETNA BAI
|
2928005WL009931
|
A. MARIA RETNA BAI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
A. MARIA RETNA BAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-001-001/547-A
(Kakkottuthalai)
|
2928005000NRG23120920220287517
|
12/09/2022
|
RAJAM K
|
2928005WL009931
|
RAJAM K
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAM K
|
INDIAN BANK(607105)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-001-001/553-A
(Kakkottuthalai)
|
2928005000NRG23120920220287518
|
12/09/2022
|
SUNITHA K
|
2928005WL009931
|
SUNITHA K
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-001-001/554-A
(Kakkottuthalai)
|
2928005000NRG23120920220287519
|
12/09/2022
|
ESWARI V
|
2928005WL009931
|
ESWARI V
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
ESWARI V
|
INDIAN BANK(607105)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-001-001/565-A
(Kakkottuthalai)
|
2928005000NRG23120920220287520
|
12/09/2022
|
DEVAMANI
|
2928005WL009931
|
DEVAMANI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-001-001/566-A
(Kakkottuthalai)
|
2928005000NRG23120920220287521
|
12/09/2022
|
JEYAKUMARI P
|
2928005WL009931
|
JEYAKUMARI P
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JEYAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-001-001/567-A
(Kakkottuthalai)
|
2928005000NRG23120920220287522
|
12/09/2022
|
D.JEYA
|
2928005WL009931
|
D.JEYA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
D.JEYA
|
CANARA BANK(508532)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-001-001/571-A
(Kakkottuthalai)
|
2928005000NRG23120920220287523
|
12/09/2022
|
SORNAM
|
2928005WL009931
|
SORNAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-001-001/575-A
(Kakkottuthalai)
|
2928005000NRG23120920220287524
|
12/09/2022
|
GEORGE S
|
2928005WL009931
|
GEORGE S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEORGE S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-001-001/590-A
(Kakkottuthalai)
|
2928005000NRG23120920220287525
|
12/09/2022
|
LAZAR K
|
2928005WL009931
|
LAZAR K
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAZAR K
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-001-001/598-A
(Kakkottuthalai)
|
2928005000NRG23120920220287526
|
12/09/2022
|
GOMATHY M
|
2928005WL009931
|
GOMATHY M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-001-001/6-A
(Kakkottuthalai)
|
2928005000NRG23120920220287527
|
12/09/2022
|
THANGALEELA T
|
2928005WL009931
|
THANGALEELA T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGALEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-001-001/607-A
(Kakkottuthalai)
|
2928005000NRG23120920220287528
|
12/09/2022
|
GNANAM J
|
2928005WL009931
|
GNANAM J
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANAM J
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-001-001/610-A
(Kakkottuthalai)
|
2928005000NRG23120920220287529
|
12/09/2022
|
S. Panchali
|
2928005WL009931
|
S. Panchali
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
S. Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-001-001/611-A
(Kakkottuthalai)
|
2928005000NRG23120920220287530
|
12/09/2022
|
BABY M
|
2928005WL009931
|
BABY M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-001-001/615-A
(Kakkottuthalai)
|
2928005000NRG23120920220287531
|
12/09/2022
|
PALAMMAI N
|
2928005WL009931
|
PALAMMAI N
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
PALAMMAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-001-001/621-A
(Kakkottuthalai)
|
2928005000NRG23120920220287532
|
12/09/2022
|
A. Kasithangam
|
2928005WL009931
|
A. Kasithangam
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
A. Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-001-001/622-A
(Kakkottuthalai)
|
2928005000NRG23120920220287533
|
12/09/2022
|
CHELLAMMAL
|
2928005WL009931
|
CHELLAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-001-001/623-A
(Kakkottuthalai)
|
2928005000NRG23120920220287534
|
12/09/2022
|
AMBIKA V
|
2928005WL009931
|
AMBIKA V
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMBIKA V
|
INDIAN BANK(607105)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-001-001/634-A
(Kakkottuthalai)
|
2928005000NRG23120920220287536
|
12/09/2022
|
SUMITHA BAI S
|
2928005WL009931
|
SUMITHA BAI S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMITHA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-001-001/637-A
(Kakkottuthalai)
|
2928005000NRG23120920220287537
|
12/09/2022
|
KAMATCHI E
|
2928005WL009931
|
KAMATCHI E
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMATCHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-001-001/640-A
(Kakkottuthalai)
|
2928005000NRG23120920220287538
|
12/09/2022
|
RETINAM
|
2928005WL009931
|
RETINAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RETINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-001-001/650-A
(Kakkottuthalai)
|
2928005000NRG23120920220287539
|
12/09/2022
|
AKILA C
|
2928005WL009931
|
AKILA C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
AKILA C
|
INDIAN BANK(607105)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-001-001/68-A
(Kakkottuthalai)
|
2928005000NRG23120920220287540
|
12/09/2022
|
LAKSHMI S
|
2928005WL009931
|
LAKSHMI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-001-001/79-A
(Kakkottuthalai)
|
2928005000NRG23120920220287541
|
12/09/2022
|
SARASWATHI
|
2928005WL009931
|
SARASWATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-001-001/8-A
(Kakkottuthalai)
|
2928005000NRG23120920220287542
|
12/09/2022
|
SARASWATHI
|
2928005WL009931
|
SARASWATHI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-001-001/86-A
(Kakkottuthalai)
|
2928005000NRG23120920220287543
|
12/09/2022
|
S. GANAPATHY AMMAL
|
2928005WL009931
|
S. GANAPATHY AMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
S. GANAPATHY AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-001-003/705-A
(Kakkottuthalai)
|
2928005000NRG23120920220287545
|
12/09/2022
|
VIJILA S
|
2928005WL009931
|
VIJILA S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-001-003/719-A
(Kakkottuthalai)
|
2928005000NRG23120920220287546
|
12/09/2022
|
ANITHA I
|
2928005WL009931
|
ANITHA I
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANITHA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83129
|
83129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83129
|
83129
|
|
|
|
|
|
|
|