|
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-28-005-009-001/2062-A
(Vellichandai)
|
2928005000NRG23040820220194578
|
04/08/2022
|
M GANESAN
|
2928005WL008321
|
M GANESAN
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
M GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-001/2063-A
(Vellichandai)
|
2928005000NRG23040820220194579
|
04/08/2022
|
J ANNAPACKIAM
|
2928005WL008321
|
J ANNAPACKIAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
J ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-001/2174-A
(Vellichandai)
|
2928005000NRG23040820220194580
|
04/08/2022
|
C ESWARI
|
2928005WL008321
|
C ESWARI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
C ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-001/2253-A
(Vellichandai)
|
2928005000NRG23040820220194582
|
04/08/2022
|
E YASOTHA
|
2928005WL008321
|
E YASOTHA
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
E YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-008/2054-A
(Vellichandai)
|
2928005000NRG23040820220194586
|
04/08/2022
|
GOPALA KRISHNA NADAR S
|
2928005WL008321
|
GOPALA KRISHNA NADAR S
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOPALA KRISHNA NADAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-008/2199-A
(Vellichandai)
|
2928005000NRG23040820220194587
|
04/08/2022
|
T GOMATHI
|
2928005WL008321
|
T GOMATHI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
T GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-008/2203-A
(Vellichandai)
|
2928005000NRG23040820220194588
|
04/08/2022
|
VIJAYARANI S
|
2928005WL008321
|
VIJAYARANI S
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-009/1066-A
(Vellichandai)
|
2928005000NRG23040820220194603
|
04/08/2022
|
GOWRIBAI R
|
2928005WL008321
|
GOWRIBAI R
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOWRIBAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-009/1069-A
(Vellichandai)
|
2928005000NRG23040820220194604
|
04/08/2022
|
SUSEELA S
|
2928005WL008321
|
SUSEELA S
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/1159-A
(Vellichandai)
|
2928005000NRG23040820220194605
|
04/08/2022
|
DHAIVAPATHY
|
2928005WL008321
|
DHAIVAPATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHAIVAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/1236-A
(Vellichandai)
|
2928005000NRG23040820220194607
|
04/08/2022
|
G VASANTHA KUMARI
|
2928005WL008321
|
G VASANTHA KUMARI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
G VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/1242-A
(Vellichandai)
|
2928005000NRG23040820220194608
|
04/08/2022
|
LATHA K
|
2928005WL008321
|
LATHA K
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1243-A
(Vellichandai)
|
2928005000NRG23040820220194609
|
04/08/2022
|
SUDHA N
|
2928005WL008321
|
SUDHA N
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/1269-A
(Vellichandai)
|
2928005000NRG23040820220194610
|
04/08/2022
|
P.NAGAMMAL
|
2928005WL008321
|
P.NAGAMMAL
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/1293-A
(Vellichandai)
|
2928005000NRG23040820220194611
|
04/08/2022
|
THANGA RAJ
|
2928005WL008321
|
THANGA RAJ
|
00177
|
IOBA0000650
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/1326-A
(Vellichandai)
|
2928005000NRG23040820220194615
|
04/08/2022
|
YASOTHA L
|
2928005WL008321
|
YASOTHA L
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
YASOTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1379-A
(Vellichandai)
|
2928005000NRG23040820220194616
|
04/08/2022
|
BHAVANI
|
2928005WL008321
|
BHAVANI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1388-A
(Vellichandai)
|
2928005000NRG23040820220194617
|
04/08/2022
|
THANKAPOO NADACHI
|
2928005WL008321
|
THANKAPOO NADACHI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANKAPOO NADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/1400-A
(Vellichandai)
|
2928005000NRG23040820220194618
|
04/08/2022
|
KALIAMMAI
|
2928005WL008321
|
KALIAMMAI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/1411-A
(Vellichandai)
|
2928005000NRG23040820220194619
|
04/08/2022
|
SARASWATHY
|
2928005WL008321
|
SARASWATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/1447-A
(Vellichandai)
|
2928005000NRG23040820220194620
|
04/08/2022
|
PITCHAMMAL V
|
2928005WL008321
|
PITCHAMMAL V
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
PITCHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/1448-A
(Vellichandai)
|
2928005000NRG23040820220194621
|
04/08/2022
|
LALITHA K
|
2928005WL008321
|
LALITHA K
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/1461-A
(Vellichandai)
|
2928005000NRG23040820220194622
|
04/08/2022
|
RAJAM M
|
2928005WL008321
|
RAJAM M
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/1496-A
(Vellichandai)
|
2928005000NRG23040820220194624
|
04/08/2022
|
RAMA LEKSHMI
|
2928005WL008321
|
RAMA LEKSHMI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-009/1522-A
(Vellichandai)
|
2928005000NRG23040820220194625
|
04/08/2022
|
S.SELVI
|
2928005WL008321
|
S.SELVI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/1534-A
(Vellichandai)
|
2928005000NRG23040820220194626
|
04/08/2022
|
VASANTHA KUMARI
|
2928005WL008321
|
VASANTHA KUMARI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/1670-A
(Vellichandai)
|
2928005000NRG23040820220194628
|
04/08/2022
|
M. SELVAN
|
2928005WL008321
|
M. SELVAN
|
00177
|
IOBA0000650
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. SELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/1708-A
(Vellichandai)
|
2928005000NRG23040820220194630
|
04/08/2022
|
UMAIYAL PARVATHY C
|
2928005WL008321
|
UMAIYAL PARVATHY C
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
UMAIYAL PARVATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/1715-A
(Vellichandai)
|
2928005000NRG23040820220194631
|
04/08/2022
|
S CHELLAMMAL
|
2928005WL008321
|
S CHELLAMMAL
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
S CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-009/1763-A
(Vellichandai)
|
2928005000NRG23040820220194632
|
04/08/2022
|
THANGA KANI R
|
2928005WL008321
|
THANGA KANI R
|
00177
|
IOBA0000650
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGA KANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-009/1775-A
(Vellichandai)
|
2928005000NRG23040820220194633
|
04/08/2022
|
T . PUSHPAM
|
2928005WL008321
|
T . PUSHPAM
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
T . PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-009-009/1806-A
(Vellichandai)
|
2928005000NRG23040820220194634
|
04/08/2022
|
VALLIAMMAL S
|
2928005WL008321
|
VALLIAMMAL S
|
00177
|
IOBA0000650
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-009-009/1818-A
(Vellichandai)
|
2928005000NRG23040820220194635
|
04/08/2022
|
SARASWATHY
|
2928005WL008321
|
SARASWATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-009-009/1820-A
(Vellichandai)
|
2928005000NRG23040820220194636
|
04/08/2022
|
RAJAM
|
2928005WL008321
|
RAJAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-009-009/1833-A
(Vellichandai)
|
2928005000NRG23040820220194638
|
04/08/2022
|
R THANGAPUSPAM
|
2928005WL008321
|
R THANGAPUSPAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
R THANGAPUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-009-009/1842-A
(Vellichandai)
|
2928005000NRG23040820220194639
|
04/08/2022
|
MARY RETHNAM
|
2928005WL008321
|
MARY RETHNAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARY RETHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-009-009/1919-A
(Vellichandai)
|
2928005000NRG23040820220194641
|
04/08/2022
|
VIJAYAKUMARI
|
2928005WL008321
|
VIJAYAKUMARI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-009-009/1945-A
(Vellichandai)
|
2928005000NRG23040820220194642
|
04/08/2022
|
PADMAVATHY
|
2928005WL008321
|
PADMAVATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-009-009/1946-A
(Vellichandai)
|
2928005000NRG23040820220194643
|
04/08/2022
|
KRISHNA KUMARI
|
2928005WL008321
|
KRISHNA KUMARI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-009-009/1947-A
(Vellichandai)
|
2928005000NRG23040820220194644
|
04/08/2022
|
GEETHA M
|
2928005WL008321
|
GEETHA M
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-009-009/1950-A
(Vellichandai)
|
2928005000NRG23040820220194645
|
04/08/2022
|
PAUL THANGAM T
|
2928005WL008321
|
PAUL THANGAM T
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAUL THANGAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-009-009/1953-A
(Vellichandai)
|
2928005000NRG23040820220194646
|
04/08/2022
|
ROSELIN SAHAYARANI
|
2928005WL008321
|
ROSELIN SAHAYARANI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROSELIN SAHAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-009-009/1971-A
(Vellichandai)
|
2928005000NRG23040820220194647
|
04/08/2022
|
SARASWATHY
|
2928005WL008321
|
SARASWATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-009-009/1983-A
(Vellichandai)
|
2928005000NRG23040820220194648
|
04/08/2022
|
ESWARI
|
2928005WL008321
|
ESWARI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-009-009/199-A
(Vellichandai)
|
2928005000NRG23040820220194649
|
04/08/2022
|
THURAI MANI
|
2928005WL008321
|
THURAI MANI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
THURAI MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-009-009/2003-A
(Vellichandai)
|
2928005000NRG23040820220194650
|
04/08/2022
|
THANGAM
|
2928005WL008321
|
THANGAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-009-009/2019-A
(Vellichandai)
|
2928005000NRG23040820220194651
|
04/08/2022
|
V.KALA
|
2928005WL008321
|
V.KALA
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.KALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-009-009/2021-A
(Vellichandai)
|
2928005000NRG23040820220194653
|
04/08/2022
|
ANNALAKSHMI
|
2928005WL008321
|
ANNALAKSHMI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-009-009/2049-A
(Vellichandai)
|
2928005000NRG23040820220194654
|
04/08/2022
|
SUSEELA
|
2928005WL008321
|
SUSEELA
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-009-009/360-A
(Vellichandai)
|
2928005000NRG23040820220194656
|
04/08/2022
|
VASANTHAKUMARI
|
2928005WL008321
|
VASANTHAKUMARI
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-009-009/383-A
(Vellichandai)
|
2928005000NRG23040820220194657
|
04/08/2022
|
RATHA BAI
|
2928005WL008321
|
RATHA BAI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
RATHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-009-009/604-A
(Vellichandai)
|
2928005000NRG23040820220194660
|
04/08/2022
|
ALAGAMMAI
|
2928005WL008321
|
ALAGAMMAI
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-009-009/704-A
(Vellichandai)
|
2928005000NRG23040820220194662
|
04/08/2022
|
GEORGE T
|
2928005WL008321
|
GEORGE T
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEORGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-009-009/707-A
(Vellichandai)
|
2928005000NRG23040820220194663
|
04/08/2022
|
MANIYAMMAL.S
|
2928005WL008321
|
MANIYAMMAL.S
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIYAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-009-009/770-A
(Vellichandai)
|
2928005000NRG23040820220194665
|
04/08/2022
|
THILAGA P
|
2928005WL008321
|
THILAGA P
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
THILAGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-009-009/776-A
(Vellichandai)
|
2928005000NRG23040820220194666
|
04/08/2022
|
ROSELY
|
2928005WL008321
|
ROSELY
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROSELY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-009-009/794-A
(Vellichandai)
|
2928005000NRG23040820220194667
|
04/08/2022
|
VASANTHA P
|
2928005WL008321
|
VASANTHA P
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-009-009/839-A
(Vellichandai)
|
2928005000NRG23040820220194668
|
04/08/2022
|
POOTHANGAM
|
2928005WL008321
|
POOTHANGAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
POOTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-009-009/842-A
(Vellichandai)
|
2928005000NRG23040820220194669
|
04/08/2022
|
C POONGANI
|
2928005WL008321
|
C POONGANI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
C POONGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-009-009/870-A
(Vellichandai)
|
2928005000NRG23040820220194670
|
04/08/2022
|
MARIA ANTONY
|
2928005WL008321
|
MARIA ANTONY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIA ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-009-009/889-A
(Vellichandai)
|
2928005000NRG23040820220194672
|
04/08/2022
|
NEELAVATHI
|
2928005WL008321
|
NEELAVATHI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-009-009/917-A
(Vellichandai)
|
2928005000NRG23040820220194674
|
04/08/2022
|
THANGA PUSHPAM R
|
2928005WL008321
|
THANGA PUSHPAM R
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGA PUSHPAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-009-009/92-A
(Vellichandai)
|
2928005000NRG23040820220194675
|
04/08/2022
|
VELAYUTHAN
|
2928005WL008321
|
VELAYUTHAN
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELAYUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-009-009/920-A
(Vellichandai)
|
2928005000NRG23040820220194676
|
04/08/2022
|
GEETHA MARY C
|
2928005WL008321
|
GEETHA MARY C
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA MARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-009-020/2088-A
(Vellichandai)
|
2928005000NRG23040820220194677
|
04/08/2022
|
PAUL NADAR
|
2928005WL008321
|
PAUL NADAR
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAUL NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-009-020/2227-A
(Vellichandai)
|
2928005000NRG23040820220194678
|
04/08/2022
|
A SEBASTHIYAYEE
|
2928005WL008321
|
A SEBASTHIYAYEE
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
A SEBASTHIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-009-020/2267-A
(Vellichandai)
|
2928005000NRG23040820220194679
|
04/08/2022
|
ARUMAIRAJ P
|
2928005WL008321
|
ARUMAIRAJ P
|
00177
|
IOBA0000650
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUMAIRAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-009-021/2200-A
(Vellichandai)
|
2928005000NRG23040820220194681
|
04/08/2022
|
INDIRA
|
2928005WL008321
|
INDIRA
|
00177
|
IOBA0000650
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-009-021/2211-A
(Vellichandai)
|
2928005000NRG23040820220194682
|
04/08/2022
|
A BABY
|
2928005WL008321
|
A BABY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
A BABY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-009-025/2254-A
(Vellichandai)
|
2928005000NRG23040820220194683
|
04/08/2022
|
T AHILA
|
2928005WL008321
|
T AHILA
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
T AHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77049
|
77049
|
|
|
|
|
|
|
|
|
71
|
KURUNTHENCODE
|
TN-28-005-009-008/2307-A
(Vellichandai)
|
2928005000NRG23040820220194590
|
04/08/2022
|
AMBIKA S
|
2928005WL008321
|
AMBIKA S
|
00415
|
SBIN0003234
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77969
|
77969
|
|
|
|
|
|
|
|