|
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-28-005-005-005/151-A
(Nettancode)
|
2928005000NRG23160220230546674
|
16/02/2023
|
PARAMESWARAN PILLAI ARUMUGAM PILLAI
|
2928005WL015617
|
PARAMESWARAN PILLAI ARUMUGAM PILLAI
|
00078
|
CNRB0001110
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESWARAN PILLAI ARUMUGAM PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-005/658-A
(Nettancode)
|
2928005000NRG23160220230546750
|
16/02/2023
|
BAGAVATHI AMMAI
|
2928005WL015617
|
BAGAVATHI AMMAI
|
00089
|
CBIN0280935
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAGAVATHI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-005/718-A
(Nettancode)
|
2928005000NRG23160220230546752
|
16/02/2023
|
KASTHURIBAI CHELLAPPAN
|
2928005WL015617
|
KASTHURIBAI CHELLAPPAN
|
00089
|
CBIN0280935
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURIBAI CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-005-005/530-a
(Nettancode)
|
2928005000NRG23160220230546738
|
16/02/2023
|
ESHWARAPILLAI A
|
2928005WL015617
|
ESHWARAPILLAI A
|
00176
|
IDIB000K268
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESHWARAPILLAI A
|
INDIAN BANK(607105)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-005-005/554-A
(Nettancode)
|
2928005000NRG23160220230546742
|
16/02/2023
|
LALITHA R
|
2928005WL015617
|
LALITHA R
|
00176
|
IDIB000K268
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
LALITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
KURUNTHENCODE
|
TN-28-005-005-001/623-A
(Nettancode)
|
2928005000NRG23160220230546656
|
16/02/2023
|
JEYALALITHA M
|
2928005WL015617
|
JEYALALITHA M
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYALALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-005-002/609-A
(Nettancode)
|
2928005000NRG23160220230546657
|
16/02/2023
|
THANGAM B
|
2928005WL015617
|
THANGAM B
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-005-003/714-A
(Nettancode)
|
2928005000NRG23160220230546658
|
16/02/2023
|
VIJI C
|
2928005WL015617
|
VIJI C
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-005-005/108-A
(Nettancode)
|
2928005000NRG23160220230546660
|
16/02/2023
|
LATHA
|
2928005WL015617
|
LATHA
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-005-005/11-A
(Nettancode)
|
2928005000NRG23160220230546661
|
16/02/2023
|
S ESAKI PILLAI
|
2928005WL015617
|
S ESAKI PILLAI
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
S ESAKI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-005-005/110-A
(Nettancode)
|
2928005000NRG23160220230546662
|
16/02/2023
|
K PASUMATHI
|
2928005WL015617
|
K PASUMATHI
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
K PASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-005-005/115-A
(Nettancode)
|
2928005000NRG23160220230546663
|
16/02/2023
|
PRIYA
|
2928005WL015617
|
PRIYA
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-005-005/117-A
(Nettancode)
|
2928005000NRG23160220230546664
|
16/02/2023
|
VASANTHA S
|
2928005WL015617
|
VASANTHA S
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-005-005/120-A
(Nettancode)
|
2928005000NRG23160220230546665
|
16/02/2023
|
RAJESWARI N
|
2928005WL015617
|
RAJESWARI N
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-005-005/123-A
(Nettancode)
|
2928005000NRG23160220230546666
|
16/02/2023
|
RADHA S
|
2928005WL015617
|
RADHA S
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-005-005/129-A
(Nettancode)
|
2928005000NRG23160220230546667
|
16/02/2023
|
THANGAM P
|
2928005WL015617
|
THANGAM P
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-005-005/134-A
(Nettancode)
|
2928005000NRG23160220230546668
|
16/02/2023
|
AJITHA S
|
2928005WL015617
|
AJITHA S
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-005-005/138-A
(Nettancode)
|
2928005000NRG23160220230546669
|
16/02/2023
|
KALIAMMA A
|
2928005WL015617
|
KALIAMMA A
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-005-005/141-A
(Nettancode)
|
2928005000NRG23160220230546670
|
16/02/2023
|
NEELA P
|
2928005WL015617
|
NEELA P
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
NEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-005-005/145-A
(Nettancode)
|
2928005000NRG23160220230546671
|
16/02/2023
|
JAGATHAM M
|
2928005WL015617
|
JAGATHAM M
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAGATHAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-005-005/147-A
(Nettancode)
|
2928005000NRG23160220230546672
|
16/02/2023
|
THAMARAI P
|
2928005WL015617
|
THAMARAI P
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMARAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-005-005/148-A
(Nettancode)
|
2928005000NRG23160220230546673
|
16/02/2023
|
S GEETHA
|
2928005WL015617
|
S GEETHA
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
S GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-005-005/153-A
(Nettancode)
|
2928005000NRG23160220230546675
|
16/02/2023
|
ANITHA N
|
2928005WL015617
|
ANITHA N
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-005-005/160-A
(Nettancode)
|
2928005000NRG23160220230546676
|
16/02/2023
|
SHEETHA LAKSHMI V
|
2928005WL015617
|
SHEETHA LAKSHMI V
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHEETHA LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-005-005/161-A
(Nettancode)
|
2928005000NRG23160220230546677
|
16/02/2023
|
VENI N
|
2928005WL015617
|
VENI N
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENI N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-005-005/163-A
(Nettancode)
|
2928005000NRG23160220230546678
|
16/02/2023
|
DHANA SREE M
|
2928005WL015617
|
DHANA SREE M
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANA SREE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-005-005/165-A
(Nettancode)
|
2928005000NRG23160220230546679
|
16/02/2023
|
KRISHNAKUMARI A
|
2928005WL015617
|
KRISHNAKUMARI A
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-005-005/166-A
(Nettancode)
|
2928005000NRG23160220230546680
|
16/02/2023
|
NAGESWARI M
|
2928005WL015617
|
NAGESWARI M
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-005-005/168-A
(Nettancode)
|
2928005000NRG23160220230546681
|
16/02/2023
|
SANTHRI S
|
2928005WL015617
|
SANTHRI S
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-005-005/172-A
(Nettancode)
|
2928005000NRG23160220230546682
|
16/02/2023
|
MATHI KUMARI A
|
2928005WL015617
|
MATHI KUMARI A
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHI KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-005-005/178-A
(Nettancode)
|
2928005000NRG23160220230546683
|
16/02/2023
|
SHYAMALA I
|
2928005WL015617
|
SHYAMALA I
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHYAMALA I
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-005-005/185-A
(Nettancode)
|
2928005000NRG23160220230546684
|
16/02/2023
|
AYYAPPAN PILLAI
|
2928005WL015617
|
AYYAPPAN PILLAI
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-005-005/199-A
(Nettancode)
|
2928005000NRG23160220230546685
|
16/02/2023
|
CHENBAGAM
|
2928005WL015617
|
CHENBAGAM
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-005-005/203-A
(Nettancode)
|
2928005000NRG23160220230546686
|
16/02/2023
|
SEETHA LAKSHMI
|
2928005WL015617
|
SEETHA LAKSHMI
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHA LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-005-005/204-A
(Nettancode)
|
2928005000NRG23160220230546687
|
16/02/2023
|
RATHI V
|
2928005WL015617
|
RATHI V
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHI V
|
INDIAN BANK(607105)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-005-005/211-A
(Nettancode)
|
2928005000NRG23160220230546688
|
16/02/2023
|
LATHA V
|
2928005WL015617
|
LATHA V
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA V
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-005-005/212-A
(Nettancode)
|
2928005000NRG23160220230546689
|
16/02/2023
|
AJITHA C
|
2928005WL015617
|
AJITHA C
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
AJITHA C
|
INDIAN BANK(607105)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-005-005/224-A
(Nettancode)
|
2928005000NRG23160220230546690
|
16/02/2023
|
VIJI KUMARI S
|
2928005WL015617
|
VIJI KUMARI S
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-005-005/23-A
(Nettancode)
|
2928005000NRG23160220230546691
|
16/02/2023
|
THANGAM
|
2928005WL015617
|
THANGAM
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-005-005/235-A
(Nettancode)
|
2928005000NRG23160220230546692
|
16/02/2023
|
SORNABAI
|
2928005WL015617
|
SORNABAI
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
SORNABAI
|
INDIAN BANK(607105)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-005-005/237-A
(Nettancode)
|
2928005000NRG23160220230546693
|
16/02/2023
|
RAJAM V
|
2928005WL015617
|
RAJAM V
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-005-005/238-A
(Nettancode)
|
2928005000NRG23160220230546694
|
16/02/2023
|
SUKUMARI A
|
2928005WL015617
|
SUKUMARI A
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUKUMARI A
|
INDIAN BANK(607105)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-005-005/244-A
(Nettancode)
|
2928005000NRG23160220230546695
|
16/02/2023
|
SUNDARA BAI
|
2928005WL015617
|
SUNDARA BAI
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-005-005/246-A
(Nettancode)
|
2928005000NRG23160220230546696
|
16/02/2023
|
CHELLAMMAL K
|
2928005WL015617
|
CHELLAMMAL K
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-005-005/252-A
(Nettancode)
|
2928005000NRG23160220230546697
|
16/02/2023
|
SUNDHARA BAI G
|
2928005WL015617
|
SUNDHARA BAI G
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDHARA BAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-005-005/255-A
(Nettancode)
|
2928005000NRG23160220230546698
|
16/02/2023
|
LEELA
|
2928005WL015617
|
LEELA
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-005-005/266-A
(Nettancode)
|
2928005000NRG23160220230546699
|
16/02/2023
|
MEENA G
|
2928005WL015617
|
MEENA G
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-005-005/271-A
(Nettancode)
|
2928005000NRG23160220230546700
|
16/02/2023
|
K KUMARI
|
2928005WL015617
|
K KUMARI
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
K KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-005-005/282-A
(Nettancode)
|
2928005000NRG23160220230546701
|
16/02/2023
|
JOICE S
|
2928005WL015617
|
JOICE S
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOICE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-005-005/284-A
(Nettancode)
|
2928005000NRG23160220230546702
|
16/02/2023
|
DHANA LEKSHMI A
|
2928005WL015617
|
DHANA LEKSHMI A
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANA LEKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-005-005/290-A
(Nettancode)
|
2928005000NRG23160220230546703
|
16/02/2023
|
VIJAYA LAKSHMI V
|
2928005WL015617
|
VIJAYA LAKSHMI V
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-005-005/302-A
(Nettancode)
|
2928005000NRG23160220230546704
|
16/02/2023
|
MALAIAMMAL
|
2928005WL015617
|
MALAIAMMAL
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-005-005/304-A
(Nettancode)
|
2928005000NRG23160220230546705
|
16/02/2023
|
SHANTHA V
|
2928005WL015617
|
SHANTHA V
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-005-005/305-A
(Nettancode)
|
2928005000NRG23160220230546706
|
16/02/2023
|
BABY P
|
2928005WL015617
|
BABY P
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
BABY P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-005-005/336-A
(Nettancode)
|
2928005000NRG23160220230546707
|
16/02/2023
|
LAKSHMI BAI S
|
2928005WL015617
|
LAKSHMI BAI S
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-005-005/349-A
(Nettancode)
|
2928005000NRG23160220230546708
|
16/02/2023
|
SAKUNTHALA
|
2928005WL015617
|
SAKUNTHALA
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-005-005/352-A
(Nettancode)
|
2928005000NRG23160220230546709
|
16/02/2023
|
BHAGAVATHIYAMMA
|
2928005WL015617
|
BHAGAVATHIYAMMA
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHAGAVATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-005-005/359-A
(Nettancode)
|
2928005000NRG23160220230546710
|
16/02/2023
|
PANCHAVARNAM I
|
2928005WL015617
|
PANCHAVARNAM I
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM I
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-005-005/378-A
(Nettancode)
|
2928005000NRG23160220230546711
|
16/02/2023
|
SNEKA
|
2928005WL015617
|
SNEKA
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SNEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-005-005/388-A
(Nettancode)
|
2928005000NRG23160220230546712
|
16/02/2023
|
S LEELA
|
2928005WL015617
|
S LEELA
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
S LEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-005-005/394-A
(Nettancode)
|
2928005000NRG23160220230546713
|
16/02/2023
|
SIVA GANAM
|
2928005WL015617
|
SIVA GANAM
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVA GANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-005-005/408-A
(Nettancode)
|
2928005000NRG23160220230546714
|
16/02/2023
|
JEGATHAM A
|
2928005WL015617
|
JEGATHAM A
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEGATHAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-005-005/41-A
(Nettancode)
|
2928005000NRG23160220230546715
|
16/02/2023
|
SUDHA P
|
2928005WL015617
|
SUDHA P
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-005-005/412-A
(Nettancode)
|
2928005000NRG23160220230546716
|
16/02/2023
|
SUBAJA I
|
2928005WL015617
|
SUBAJA I
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBAJA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-005-005/426-A
(Nettancode)
|
2928005000NRG23160220230546717
|
16/02/2023
|
AMBIKA S
|
2928005WL015617
|
AMBIKA S
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-005-005/429-A
(Nettancode)
|
2928005000NRG23160220230546718
|
16/02/2023
|
SANTHI N
|
2928005WL015617
|
SANTHI N
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-005-005/432-A
(Nettancode)
|
2928005000NRG23160220230546719
|
16/02/2023
|
REMA KUMAR
|
2928005WL015617
|
REMA KUMAR
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
REMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-005-005/440-A
(Nettancode)
|
2928005000NRG23160220230546721
|
16/02/2023
|
AYYAPPAN E
|
2928005WL015617
|
AYYAPPAN E
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAPPAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-005-005/443-A
(Nettancode)
|
2928005000NRG23160220230546722
|
16/02/2023
|
KUMARI K
|
2928005WL015617
|
KUMARI K
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-005-005/446-A
(Nettancode)
|
2928005000NRG23160220230546723
|
16/02/2023
|
ARUNTHATHI S
|
2928005WL015617
|
ARUNTHATHI S
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUNTHATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-005-005/45-A
(Nettancode)
|
2928005000NRG23160220230546724
|
16/02/2023
|
T SELVAM
|
2928005WL015617
|
T SELVAM
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
T SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-005-005/453-A
(Nettancode)
|
2928005000NRG23160220230546725
|
16/02/2023
|
KASTHURI K
|
2928005WL015617
|
KASTHURI K
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-005-005/454-A
(Nettancode)
|
2928005000NRG23160220230546726
|
16/02/2023
|
GOMATHI
|
2928005WL015617
|
GOMATHI
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-005-005/456-A
(Nettancode)
|
2928005000NRG23160220230546727
|
16/02/2023
|
SARASWATHY M
|
2928005WL015617
|
SARASWATHY M
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-005-005/460-A
(Nettancode)
|
2928005000NRG23160220230546728
|
16/02/2023
|
RADHA K
|
2928005WL015617
|
RADHA K
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-005-005/473-A
(Nettancode)
|
2928005000NRG23160220230546729
|
16/02/2023
|
KRISHNAKUMARI A
|
2928005WL015617
|
KRISHNAKUMARI A
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAKUMARI A
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-005-005/474-A
(Nettancode)
|
2928005000NRG23160220230546730
|
16/02/2023
|
NIRMALA P
|
2928005WL015617
|
NIRMALA P
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-005-005/48-A
(Nettancode)
|
2928005000NRG23160220230546731
|
16/02/2023
|
SUSEELA C
|
2928005WL015617
|
SUSEELA C
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-005-005/491-A
(Nettancode)
|
2928005000NRG23160220230546732
|
16/02/2023
|
BHAGAVATHI AMMA B
|
2928005WL015617
|
BHAGAVATHI AMMA B
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHAGAVATHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-005-005/494-A
(Nettancode)
|
2928005000NRG23160220230546733
|
16/02/2023
|
THANGAMMAL M
|
2928005WL015617
|
THANGAMMAL M
|
00177
|
IOBA0000939
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-005-005/505-A
(Nettancode)
|
2928005000NRG23160220230546734
|
16/02/2023
|
RAMALAKSHMI
|
2928005WL015617
|
RAMALAKSHMI
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-005-005/509-A
(Nettancode)
|
2928005000NRG23160220230546735
|
16/02/2023
|
VILASINI
|
2928005WL015617
|
VILASINI
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-005-005/511-A
(Nettancode)
|
2928005000NRG23160220230546736
|
16/02/2023
|
RAJAM V
|
2928005WL015617
|
RAJAM V
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-005-005/520-a
(Nettancode)
|
2928005000NRG23160220230546737
|
16/02/2023
|
LEKSHMI B
|
2928005WL015617
|
LEKSHMI B
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
LEKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-005-005/533-a
(Nettancode)
|
2928005000NRG23160220230546739
|
16/02/2023
|
KASTHURI B
|
2928005WL015617
|
KASTHURI B
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI B
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-005-005/538-a
(Nettancode)
|
2928005000NRG23160220230546740
|
16/02/2023
|
SAROJA N
|
2928005WL015617
|
SAROJA N
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-005-005/539-a
(Nettancode)
|
2928005000NRG23160220230546741
|
16/02/2023
|
SINEGAM B
|
2928005WL015617
|
SINEGAM B
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINEGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-005-005/555-A
(Nettancode)
|
2928005000NRG23160220230546743
|
16/02/2023
|
PADMAVATHY
|
2928005WL015617
|
PADMAVATHY
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-005-005/584-A
(Nettancode)
|
2928005000NRG23160220230546744
|
16/02/2023
|
VALSALA
|
2928005WL015617
|
VALSALA
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-005-005/587-A
(Nettancode)
|
2928005000NRG23160220230546745
|
16/02/2023
|
JEYA KUMARI E
|
2928005WL015617
|
JEYA KUMARI E
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYA KUMARI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-005-005/589-A
(Nettancode)
|
2928005000NRG23160220230546746
|
16/02/2023
|
SANTHI R
|
2928005WL015617
|
SANTHI R
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-005-005/618-A
(Nettancode)
|
2928005000NRG23160220230546747
|
16/02/2023
|
AYYAPPAN T
|
2928005WL015617
|
AYYAPPAN T
|
00177
|
IOBA0000939
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAPPAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-005-005/639-A
(Nettancode)
|
2928005000NRG23160220230546748
|
16/02/2023
|
JAYA S
|
2928005WL015617
|
JAYA S
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-005-005/65-A
(Nettancode)
|
2928005000NRG23160220230546749
|
16/02/2023
|
PADMAVATHI R
|
2928005WL015617
|
PADMAVATHI R
|
00177
|
IOBA0000939
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-005-005/66-A
(Nettancode)
|
2928005000NRG23160220230546751
|
16/02/2023
|
RETHINABAI
|
2928005WL015617
|
RETHINABAI
|
00177
|
IOBA0000939
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-005-005/725-A
(Nettancode)
|
2928005000NRG23160220230546753
|
16/02/2023
|
MALLIKA V
|
2928005WL015617
|
MALLIKA V
|
00177
|
IOBA0000939
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-005-005/88-A
(Nettancode)
|
2928005000NRG23160220230546754
|
16/02/2023
|
T GIRIJA
|
2928005WL015617
|
T GIRIJA
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
T GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-005-005/89-A
(Nettancode)
|
2928005000NRG23160220230546755
|
16/02/2023
|
CHELLAMMAL M
|
2928005WL015617
|
CHELLAMMAL M
|
00177
|
IOBA0000939
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURUNTHENCODE
|
TN-28-005-005-005/9-A
(Nettancode)
|
2928005000NRG23160220230546756
|
16/02/2023
|
RETNAM
|
2928005WL015617
|
RETNAM
|
00177
|
IOBA0000939
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
RETNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KURUNTHENCODE
|
TN-28-005-005-006/644-A
(Nettancode)
|
2928005000NRG23160220230546757
|
16/02/2023
|
V VASANTHI
|
2928005WL015617
|
V VASANTHI
|
00177
|
IOBA0000939
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
V VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102650
|
102650
|
|
|
|
|
|
|
|
|
101
|
KURUNTHENCODE
|
TN-28-005-005-005/101-A
(Nettancode)
|
2928005000NRG23160220230546659
|
16/02/2023
|
RAJESWARI S
|
2928005WL015617
|
RAJESWARI S
|
00415
|
SBIN0003234
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURUNTHENCODE
|
TN-28-005-005-005/434-A
(Nettancode)
|
2928005000NRG23160220230546720
|
16/02/2023
|
SARASWATHI V
|
2928005WL015617
|
SARASWATHI V
|
00415
|
SBIN0003234
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110970
|
110970
|
|
|
|
|
|
|
|