|
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-28-005-003-003/1499-A
(Kurunthencode)
|
2928005000NRG23180720220165921
|
18/07/2022
|
Krishna Kumari
|
2928005WL007328
|
Krishna Kumari
|
00176
|
IDIB000N132
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1006-A
(Kurunthencode)
|
2928005000NRG23180720220165889
|
18/07/2022
|
AMARAVATHI T
|
2928005WL007328
|
AMARAVATHI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMARAVATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1015-A
(Kurunthencode)
|
2928005000NRG23180720220165890
|
18/07/2022
|
ALBERT JOTHY RAJ A
|
2928005WL007328
|
ALBERT JOTHY RAJ A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALBERT JOTHY RAJ A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1071-A
(Kurunthencode)
|
2928005000NRG23180720220165891
|
18/07/2022
|
KALAI SELVI N
|
2928005WL007328
|
KALAI SELVI N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALAI SELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1079-A
(Kurunthencode)
|
2928005000NRG23180720220165892
|
18/07/2022
|
PARVATHI
|
2928005WL007328
|
PARVATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1102-A
(Kurunthencode)
|
2928005000NRG23180720220165893
|
18/07/2022
|
KASI THANGAM
|
2928005WL007328
|
KASI THANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
KASI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1108-A
(Kurunthencode)
|
2928005000NRG23180720220165894
|
18/07/2022
|
SIVA SANKAR S
|
2928005WL007328
|
SIVA SANKAR S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVA SANKAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/1129-A
(Kurunthencode)
|
2928005000NRG23180720220165895
|
18/07/2022
|
LATHA G
|
2928005WL007328
|
LATHA G
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
LATHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/1132-A
(Kurunthencode)
|
2928005000NRG23180720220165896
|
18/07/2022
|
KANAGAM M
|
2928005WL007328
|
KANAGAM M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANAGAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/1178-A
(Kurunthencode)
|
2928005000NRG23180720220165898
|
18/07/2022
|
ROSELET C
|
2928005WL007328
|
ROSELET C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
ROSELET C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/123-A
(Kurunthencode)
|
2928005000NRG23180720220165899
|
18/07/2022
|
KAMALAM V
|
2928005WL007328
|
KAMALAM V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/1231-A
(Kurunthencode)
|
2928005000NRG23180720220165900
|
18/07/2022
|
ANBAIAH
|
2928005WL007328
|
ANBAIAH
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/1237-A
(Kurunthencode)
|
2928005000NRG23180720220165901
|
18/07/2022
|
PONNU THANGAM
|
2928005WL007328
|
PONNU THANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
PONNU THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/1238-A
(Kurunthencode)
|
2928005000NRG23180720220165902
|
18/07/2022
|
BALAMMAL Y
|
2928005WL007328
|
BALAMMAL Y
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
BALAMMAL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/1239-A
(Kurunthencode)
|
2928005000NRG23180720220165903
|
18/07/2022
|
VANITHA T
|
2928005WL007328
|
VANITHA T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
VANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/1242-A
(Kurunthencode)
|
2928005000NRG23180720220165904
|
18/07/2022
|
GEETHA
|
2928005WL007328
|
GEETHA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/1251-A
(Kurunthencode)
|
2928005000NRG23180720220165905
|
18/07/2022
|
REGINAMMAL A
|
2928005WL007328
|
REGINAMMAL A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
REGINAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/1276-A
(Kurunthencode)
|
2928005000NRG23180720220165906
|
18/07/2022
|
VASANTHA T
|
2928005WL007328
|
VASANTHA T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/1293-A
(Kurunthencode)
|
2928005000NRG23180720220165907
|
18/07/2022
|
AMUTHA S
|
2928005WL007328
|
AMUTHA S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/1296-A
(Kurunthencode)
|
2928005000NRG23180720220165908
|
18/07/2022
|
CHELLATHANGAM
|
2928005WL007328
|
CHELLATHANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/1311-A
(Kurunthencode)
|
2928005000NRG23180720220165910
|
18/07/2022
|
LOURDU MARY
|
2928005WL007328
|
LOURDU MARY
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
LOURDU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/1331-A
(Kurunthencode)
|
2928005000NRG23180720220165911
|
18/07/2022
|
T.A.SHANTHI
|
2928005WL007328
|
T.A.SHANTHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
T.A.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/1332-A
(Kurunthencode)
|
2928005000NRG23180720220165912
|
18/07/2022
|
SORNABAI C
|
2928005WL007328
|
SORNABAI C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SORNABAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-003/1344-A
(Kurunthencode)
|
2928005000NRG23180720220165913
|
18/07/2022
|
THANGAM
|
2928005WL007328
|
THANGAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-003/1357-A
(Kurunthencode)
|
2928005000NRG23180720220165914
|
18/07/2022
|
PANCHAVARNAM
|
2928005WL007328
|
PANCHAVARNAM
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-003-003/1361-A
(Kurunthencode)
|
2928005000NRG23180720220165915
|
18/07/2022
|
MEKALA
|
2928005WL007328
|
MEKALA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-003-003/1374-A
(Kurunthencode)
|
2928005000NRG23180720220165916
|
18/07/2022
|
KRIHSNAKUMARI
|
2928005WL007328
|
KRIHSNAKUMARI
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
KRIHSNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-003-003/1390-A
(Kurunthencode)
|
2928005000NRG23180720220165917
|
18/07/2022
|
GNANALET
|
2928005WL007328
|
GNANALET
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
GNANALET
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-003-003/1392-A
(Kurunthencode)
|
2928005000NRG23180720220165918
|
18/07/2022
|
SUBRAMANIAN P
|
2928005WL007328
|
SUBRAMANIAN P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUBRAMANIAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-003-003/1413-A
(Kurunthencode)
|
2928005000NRG23180720220165919
|
18/07/2022
|
THANGAMMAL S
|
2928005WL007328
|
THANGAMMAL S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-003-003/155-A
(Kurunthencode)
|
2928005000NRG23180720220165922
|
18/07/2022
|
THANKAVEL
|
2928005WL007328
|
THANKAVEL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANKAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-003-003/1585-A
(Kurunthencode)
|
2928005000NRG23180720220165923
|
18/07/2022
|
GNANAMMAL A
|
2928005WL007328
|
GNANAMMAL A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
GNANAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-003-003/1613-A
(Kurunthencode)
|
2928005000NRG23180720220165924
|
18/07/2022
|
MARIA PACKIAM A
|
2928005WL007328
|
MARIA PACKIAM A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIA PACKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-003-003/1616-A
(Kurunthencode)
|
2928005000NRG23180720220165925
|
18/07/2022
|
ARUL GNANADHAS
|
2928005WL007328
|
ARUL GNANADHAS
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARUL GNANADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-003-003/164-A
(Kurunthencode)
|
2928005000NRG23180720220165926
|
18/07/2022
|
ASEERVATHA VADIVU D
|
2928005WL007328
|
ASEERVATHA VADIVU D
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ASEERVATHA VADIVU D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-003-003/1644-A
(Kurunthencode)
|
2928005000NRG23180720220165927
|
18/07/2022
|
POOMANI
|
2928005WL007328
|
POOMANI
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-003-003/1646-A
(Kurunthencode)
|
2928005000NRG23180720220165928
|
18/07/2022
|
JENIFER Y
|
2928005WL007328
|
JENIFER Y
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
JENIFER Y
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-003-003/1648-A
(Kurunthencode)
|
2928005000NRG23180720220165929
|
18/07/2022
|
SARASWATHI K
|
2928005WL007328
|
SARASWATHI K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-003-003/1653-A
(Kurunthencode)
|
2928005000NRG23180720220165930
|
18/07/2022
|
RAJA KANI V
|
2928005WL007328
|
RAJA KANI V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJA KANI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-003-003/1664-A
(Kurunthencode)
|
2928005000NRG23180720220165931
|
18/07/2022
|
PALAMMAL P
|
2928005WL007328
|
PALAMMAL P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
PALAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-003-003/1684-A
(Kurunthencode)
|
2928005000NRG23180720220165932
|
18/07/2022
|
PAUL THANGAM T
|
2928005WL007328
|
PAUL THANGAM T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAUL THANGAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-003-003/1687-A
(Kurunthencode)
|
2928005000NRG23180720220165933
|
18/07/2022
|
KAMALAM S THANGARAJ
|
2928005WL007328
|
KAMALAM S THANGARAJ
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALAM S THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-003-003/1723-A
(Kurunthencode)
|
2928005000NRG23180720220165935
|
18/07/2022
|
AYYAPPAN S
|
2928005WL007328
|
AYYAPPAN S
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
AYYAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-003-003/1730-A
(Kurunthencode)
|
2928005000NRG23180720220165936
|
18/07/2022
|
ANANTHAMMAL P
|
2928005WL007328
|
ANANTHAMMAL P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANANTHAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-003-003/1736-A
(Kurunthencode)
|
2928005000NRG23180720220165937
|
18/07/2022
|
YESURETHINAM G
|
2928005WL007328
|
YESURETHINAM G
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
YESURETHINAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-003-003/216-A
(Kurunthencode)
|
2928005000NRG23180720220165939
|
18/07/2022
|
SHANTHI S
|
2928005WL007328
|
SHANTHI S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-003-003/242-A
(Kurunthencode)
|
2928005000NRG23180720220165940
|
18/07/2022
|
ARUL MONI
|
2928005WL007328
|
ARUL MONI
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARUL MONI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-003-003/248-A
(Kurunthencode)
|
2928005000NRG23180720220165941
|
18/07/2022
|
LINGESH P
|
2928005WL007328
|
LINGESH P
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
LINGESH P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-003-003/254-A
(Kurunthencode)
|
2928005000NRG23180720220165942
|
18/07/2022
|
KALA SELVI N.I.
|
2928005WL007328
|
KALA SELVI N.I.
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA SELVI N.I.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-003-003/272-A
(Kurunthencode)
|
2928005000NRG23180720220165943
|
18/07/2022
|
ROSAMMAL SAMY NADAR
|
2928005WL007328
|
ROSAMMAL SAMY NADAR
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ROSAMMAL SAMY NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-003-003/278-A
(Kurunthencode)
|
2928005000NRG23180720220165944
|
18/07/2022
|
MARY T
|
2928005WL007328
|
MARY T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-003-003/299-A
(Kurunthencode)
|
2928005000NRG23180720220165945
|
18/07/2022
|
LATHA V
|
2928005WL007328
|
LATHA V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-003-003/326-A
(Kurunthencode)
|
2928005000NRG23180720220165946
|
18/07/2022
|
BABY E
|
2928005WL007328
|
BABY E
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
BABY E
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-003-003/36-A
(Kurunthencode)
|
2928005000NRG23180720220165947
|
18/07/2022
|
VEERA MANI
|
2928005WL007328
|
VEERA MANI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
VEERA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-003-003/479-A
(Kurunthencode)
|
2928005000NRG23180720220165948
|
18/07/2022
|
MARY LEELABAI S
|
2928005WL007328
|
MARY LEELABAI S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARY LEELABAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-003-003/541-A
(Kurunthencode)
|
2928005000NRG23180720220165950
|
18/07/2022
|
RAJAMMAL
|
2928005WL007328
|
RAJAMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-003-003/575-A
(Kurunthencode)
|
2928005000NRG23180720220165951
|
18/07/2022
|
PACKIA LEKSHMI
|
2928005WL007328
|
PACKIA LEKSHMI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
PACKIA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-003-003/586-A
(Kurunthencode)
|
2928005000NRG23180720220165952
|
18/07/2022
|
RAJAKANI
|
2928005WL007328
|
RAJAKANI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-003-003/588-A
(Kurunthencode)
|
2928005000NRG23180720220165953
|
18/07/2022
|
JEYA K
|
2928005WL007328
|
JEYA K
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
JEYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-003-003/683-A
(Kurunthencode)
|
2928005000NRG23180720220165954
|
18/07/2022
|
JESUTHANGAM S
|
2928005WL007328
|
JESUTHANGAM S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
JESUTHANGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-003-003/713-A
(Kurunthencode)
|
2928005000NRG23180720220165955
|
18/07/2022
|
NAGAMMAL S
|
2928005WL007328
|
NAGAMMAL S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-003-003/727-A
(Kurunthencode)
|
2928005000NRG23180720220165956
|
18/07/2022
|
JESURETHINA MANI R
|
2928005WL007328
|
JESURETHINA MANI R
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
JESURETHINA MANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-003-003/767-A
(Kurunthencode)
|
2928005000NRG23180720220165957
|
18/07/2022
|
SWORNA BAI V
|
2928005WL007328
|
SWORNA BAI V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
SWORNA BAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-003-003/778-A
(Kurunthencode)
|
2928005000NRG23180720220165958
|
18/07/2022
|
DEVAGI T
|
2928005WL007328
|
DEVAGI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEVAGI T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-003-003/822-A
(Kurunthencode)
|
2928005000NRG23180720220165959
|
18/07/2022
|
EBANESAR ARUMAI THANGAM
|
2928005WL007328
|
EBANESAR ARUMAI THANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
EBANESAR ARUMAI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-003-003/865-A
(Kurunthencode)
|
2928005000NRG23180720220165960
|
18/07/2022
|
T CHANDRA KALA
|
2928005WL007328
|
T CHANDRA KALA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
T CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-003-003/873-A
(Kurunthencode)
|
2928005000NRG23180720220165961
|
18/07/2022
|
CHELLATHANGAM
|
2928005WL007328
|
CHELLATHANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-003-003/895-A
(Kurunthencode)
|
2928005000NRG23180720220165963
|
18/07/2022
|
G.S.EMIMAL
|
2928005WL007328
|
G.S.EMIMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
G.S.EMIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-003-003/898-A
(Kurunthencode)
|
2928005000NRG23180720220165964
|
18/07/2022
|
LALITHA S
|
2928005WL007328
|
LALITHA S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-003-003/932-A
(Kurunthencode)
|
2928005000NRG23180720220165965
|
18/07/2022
|
SORNABAI
|
2928005WL007328
|
SORNABAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SORNABAI
|
INDIAN BANK(607105)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-003-003/933-A
(Kurunthencode)
|
2928005000NRG23180720220165966
|
18/07/2022
|
P.THANGAMMAL
|
2928005WL007328
|
P.THANGAMMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.THANGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-003-003/966-A
(Kurunthencode)
|
2928005000NRG23180720220165967
|
18/07/2022
|
PANNIR SELVAM
|
2928005WL007328
|
PANNIR SELVAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANNIR SELVAM
|
BANK OF BARODA(606985)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-003-003/978-A
(Kurunthencode)
|
2928005000NRG23180720220165968
|
18/07/2022
|
KALA N
|
2928005WL007328
|
KALA N
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-003-003/982-A
(Kurunthencode)
|
2928005000NRG23180720220165969
|
18/07/2022
|
SAGUNTHALA S
|
2928005WL007328
|
SAGUNTHALA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-003-003/983-A
(Kurunthencode)
|
2928005000NRG23180720220165970
|
18/07/2022
|
AMALA SANTHA KUMARI Y
|
2928005WL007328
|
AMALA SANTHA KUMARI Y
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMALA SANTHA KUMARI Y
|
INDIAN BANK(607105)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-003-003/992-A
(Kurunthencode)
|
2928005000NRG23180720220165971
|
18/07/2022
|
THAYAMMAL
|
2928005WL007328
|
THAYAMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-003-003/995-A
(Kurunthencode)
|
2928005000NRG23180720220165972
|
18/07/2022
|
GEETHA
|
2928005WL007328
|
GEETHA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-003-009/1746-A
(Kurunthencode)
|
2928005000NRG23180720220165973
|
18/07/2022
|
SUGANTHI A
|
2928005WL007328
|
SUGANTHI A
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGANTHI A
|
HDFC BANK LTD(607152)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-003-012/1771-A
(Kurunthencode)
|
2928005000NRG23180720220165974
|
18/07/2022
|
ANNA MANI
|
2928005WL007328
|
ANNA MANI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANNA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-003-012/1776-A
(Kurunthencode)
|
2928005000NRG23180720220165975
|
18/07/2022
|
THANGAPAZHAM
|
2928005WL007328
|
THANGAPAZHAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAPAZHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-003-013/1751-A
(Kurunthencode)
|
2928005000NRG23180720220165976
|
18/07/2022
|
SIVA RENJINI S
|
2928005WL007328
|
SIVA RENJINI S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVA RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-003-018/1822-A
(Kurunthencode)
|
2928005000NRG23180720220165978
|
18/07/2022
|
RANI SELVA KUMAR
|
2928005WL007328
|
RANI SELVA KUMAR
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANI SELVA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-003-020/1842-A
(Kurunthencode)
|
2928005000NRG23180720220165979
|
18/07/2022
|
INDIRA BAI C
|
2928005WL007328
|
INDIRA BAI C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRA BAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98924
|
98924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100244
|
100244
|
|
|
|
|
|
|
|