|
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-28-005-001-001/293-A
(Kakkottuthalai)
|
2928005000NRG23141020220351468
|
18/10/2022
|
YESU MARIYAYEE V
|
2928005WL011121
|
YESU MARIYAYEE V
|
00078
|
CNRB0001506
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
YESU MARIYAYEE V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/104-A
(Kakkottuthalai)
|
2928005000NRG23141020220351419
|
18/10/2022
|
MARY ALPHONSAL
|
2928005WL011121
|
MARY ALPHONSAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/107-A
(Kakkottuthalai)
|
2928005000NRG23141020220351420
|
18/10/2022
|
VIJILA JAYANTHI M
|
2928005WL011121
|
VIJILA JAYANTHI M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJILA JAYANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/121-A
(Kakkottuthalai)
|
2928005000NRG23141020220351422
|
18/10/2022
|
ANBUJAM
|
2928005WL011121
|
ANBUJAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/129-A
(Kakkottuthalai)
|
2928005000NRG23141020220351423
|
18/10/2022
|
LEELA C
|
2928005WL011121
|
LEELA C
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/13-A
(Kakkottuthalai)
|
2928005000NRG23141020220351424
|
18/10/2022
|
RAJAM G
|
2928005WL011121
|
RAJAM G
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/131-A
(Kakkottuthalai)
|
2928005000NRG23141020220351425
|
18/10/2022
|
T. SUSEELA
|
2928005WL011121
|
T. SUSEELA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
T. SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/132-A
(Kakkottuthalai)
|
2928005000NRG23141020220351426
|
18/10/2022
|
MARY SUNITHA
|
2928005WL011121
|
MARY SUNITHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY SUNITHA
|
INDIAN BANK(607105)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/133-A
(Kakkottuthalai)
|
2928005000NRG23141020220351427
|
18/10/2022
|
THERESAMMAL K
|
2928005WL011121
|
THERESAMMAL K
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
THERESAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/134-A
(Kakkottuthalai)
|
2928005000NRG23141020220351428
|
18/10/2022
|
KRISHNA KUMARI P
|
2928005WL011121
|
KRISHNA KUMARI P
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNA KUMARI P
|
INDIAN BANK(607105)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/139-A
(Kakkottuthalai)
|
2928005000NRG23141020220351429
|
18/10/2022
|
ANNAMMAL.M
|
2928005WL011121
|
ANNAMMAL.M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAMMAL.M
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/143-A
(Kakkottuthalai)
|
2928005000NRG23141020220351430
|
18/10/2022
|
SANTHAKUMARI
|
2928005WL011121
|
SANTHAKUMARI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/156-A
(Kakkottuthalai)
|
2928005000NRG23141020220351433
|
18/10/2022
|
GNANAPOO.G
|
2928005WL011121
|
GNANAPOO.G
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GNANAPOO.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/16-A
(Kakkottuthalai)
|
2928005000NRG23141020220351434
|
18/10/2022
|
GOWRIESWARI
|
2928005WL011121
|
GOWRIESWARI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRIESWARI
|
INDIAN BANK(607105)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/165-A
(Kakkottuthalai)
|
2928005000NRG23141020220351435
|
18/10/2022
|
SUBAJA B
|
2928005WL011121
|
SUBAJA B
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/168-A
(Kakkottuthalai)
|
2928005000NRG23141020220351436
|
18/10/2022
|
VASANTHA
|
2928005WL011121
|
VASANTHA
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/170-A
(Kakkottuthalai)
|
2928005000NRG23141020220351437
|
18/10/2022
|
CHELLATHAI C
|
2928005WL011121
|
CHELLATHAI C
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLATHAI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/171-A
(Kakkottuthalai)
|
2928005000NRG23141020220351438
|
18/10/2022
|
VELLAMMAL A
|
2928005WL011121
|
VELLAMMAL A
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/172-A
(Kakkottuthalai)
|
2928005000NRG23141020220351439
|
18/10/2022
|
VELAM M
|
2928005WL011121
|
VELAM M
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELAM M
|
INDIAN BANK(607105)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/176-A
(Kakkottuthalai)
|
2928005000NRG23141020220351440
|
18/10/2022
|
MARY BELSY RANI M
|
2928005WL011121
|
MARY BELSY RANI M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY BELSY RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/181-A
(Kakkottuthalai)
|
2928005000NRG23141020220351441
|
18/10/2022
|
GEETHA M
|
2928005WL011121
|
GEETHA M
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/184-A
(Kakkottuthalai)
|
2928005000NRG23141020220351442
|
18/10/2022
|
LEKSHMI BAI G
|
2928005WL011121
|
LEKSHMI BAI G
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEKSHMI BAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/188-A
(Kakkottuthalai)
|
2928005000NRG23141020220351443
|
18/10/2022
|
KANDHASAMY
|
2928005WL011121
|
KANDHASAMY
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/202-A
(Kakkottuthalai)
|
2928005000NRG23141020220351445
|
18/10/2022
|
G.ANUSHA
|
2928005WL011121
|
G.ANUSHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.ANUSHA
|
INDIAN BANK(607105)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/203-A
(Kakkottuthalai)
|
2928005000NRG23141020220351446
|
18/10/2022
|
PAVANI
|
2928005WL011121
|
PAVANI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/204-A
(Kakkottuthalai)
|
2928005000NRG23141020220351447
|
18/10/2022
|
PRASANNA
|
2928005WL011121
|
PRASANNA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/207-A
(Kakkottuthalai)
|
2928005000NRG23141020220351448
|
18/10/2022
|
ALPHONSAL
|
2928005WL011121
|
ALPHONSAL
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/208-A
(Kakkottuthalai)
|
2928005000NRG23141020220351449
|
18/10/2022
|
SAROJINI C
|
2928005WL011121
|
SAROJINI C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/214-A
(Kakkottuthalai)
|
2928005000NRG23141020220351450
|
18/10/2022
|
SINDHUBAI
|
2928005WL011121
|
SINDHUBAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SINDHUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/223-A
(Kakkottuthalai)
|
2928005000NRG23141020220351451
|
18/10/2022
|
ROSAMMAL A
|
2928005WL011121
|
ROSAMMAL A
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/224-A
(Kakkottuthalai)
|
2928005000NRG23141020220351452
|
18/10/2022
|
SORNAM
|
2928005WL011121
|
SORNAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/225-A
(Kakkottuthalai)
|
2928005000NRG23141020220351453
|
18/10/2022
|
VADIVOONATHAN
|
2928005WL011121
|
VADIVOONATHAN
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VADIVOONATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/227-A
(Kakkottuthalai)
|
2928005000NRG23141020220351454
|
18/10/2022
|
DEVANESAM
|
2928005WL011121
|
DEVANESAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVANESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/232-A
(Kakkottuthalai)
|
2928005000NRG23141020220351455
|
18/10/2022
|
R.SREEMATHI
|
2928005WL011121
|
R.SREEMATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.SREEMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/233-A
(Kakkottuthalai)
|
2928005000NRG23141020220351456
|
18/10/2022
|
CHELLAM
|
2928005WL011121
|
CHELLAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/236-A
(Kakkottuthalai)
|
2928005000NRG23141020220351457
|
18/10/2022
|
VIJAYA LAKSHMI.T
|
2928005WL011121
|
VIJAYA LAKSHMI.T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA LAKSHMI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/246-A
(Kakkottuthalai)
|
2928005000NRG23141020220351458
|
18/10/2022
|
CHELLAM M
|
2928005WL011121
|
CHELLAM M
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/252-A
(Kakkottuthalai)
|
2928005000NRG23141020220351459
|
18/10/2022
|
THANGAM
|
2928005WL011121
|
THANGAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/254-A
(Kakkottuthalai)
|
2928005000NRG23141020220351460
|
18/10/2022
|
SELVA RETHINAM N
|
2928005WL011121
|
SELVA RETHINAM N
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVA RETHINAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/262-A
(Kakkottuthalai)
|
2928005000NRG23141020220351461
|
18/10/2022
|
JEYANTHI M
|
2928005WL011121
|
JEYANTHI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYANTHI M
|
INDIAN BANK(607105)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-001/265-A
(Kakkottuthalai)
|
2928005000NRG23141020220351462
|
18/10/2022
|
Sundaram
|
2928005WL011121
|
Sundaram
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-001/278-A
(Kakkottuthalai)
|
2928005000NRG23141020220351464
|
18/10/2022
|
PARGAVI S
|
2928005WL011121
|
PARGAVI S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARGAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-001/281-A
(Kakkottuthalai)
|
2928005000NRG23141020220351465
|
18/10/2022
|
THANGAPPAN
|
2928005WL011121
|
THANGAPPAN
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-001/284-A
(Kakkottuthalai)
|
2928005000NRG23141020220351466
|
18/10/2022
|
RAJESWARI T
|
2928005WL011121
|
RAJESWARI T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-001-001/292-A
(Kakkottuthalai)
|
2928005000NRG23141020220351467
|
18/10/2022
|
Leela Shiny
|
2928005WL011121
|
Leela Shiny
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Leela Shiny
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-001-001/295-A
(Kakkottuthalai)
|
2928005000NRG23141020220351469
|
18/10/2022
|
CHELLATHAI R
|
2928005WL011121
|
CHELLATHAI R
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLATHAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-001-001/297-A
(Kakkottuthalai)
|
2928005000NRG23141020220351470
|
18/10/2022
|
SARASWATHI
|
2928005WL011121
|
SARASWATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-001-001/3-A
(Kakkottuthalai)
|
2928005000NRG23141020220351471
|
18/10/2022
|
MANIKANDAN M SARATHA BAI T
|
2928005WL011121
|
MANIKANDAN M SARATHA BAI T
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIKANDAN M SARATHA BAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-001-001/301-A
(Kakkottuthalai)
|
2928005000NRG23141020220351473
|
18/10/2022
|
RAJA RETHINAM M
|
2928005WL011121
|
RAJA RETHINAM M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJA RETHINAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-001-001/301-A
(Kakkottuthalai)
|
2928005000NRG23141020220351472
|
18/10/2022
|
SAHAYA SUGANTHI
|
2928005WL011121
|
SAHAYA SUGANTHI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAHAYA SUGANTHI
|
INDIAN BANK(607105)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-001-001/305-A
(Kakkottuthalai)
|
2928005000NRG23141020220351474
|
18/10/2022
|
BALAMMAI P
|
2928005WL011121
|
BALAMMAI P
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAMMAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-001-001/308-A
(Kakkottuthalai)
|
2928005000NRG23141020220351475
|
18/10/2022
|
BABY Y
|
2928005WL011121
|
BABY Y
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-001-001/316-A
(Kakkottuthalai)
|
2928005000NRG23141020220351476
|
18/10/2022
|
JEYAKODI
|
2928005WL011121
|
JEYAKODI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-001-001/32-A
(Kakkottuthalai)
|
2928005000NRG23141020220351477
|
18/10/2022
|
THANGA RANI R
|
2928005WL011121
|
THANGA RANI R
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGA RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-001-001/33-A
(Kakkottuthalai)
|
2928005000NRG23141020220351478
|
18/10/2022
|
ALPHONSAMMAL L
|
2928005WL011121
|
ALPHONSAMMAL L
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALPHONSAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-001-001/334-A
(Kakkottuthalai)
|
2928005000NRG23141020220351479
|
18/10/2022
|
PONNACHI R
|
2928005WL011121
|
PONNACHI R
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNACHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-001-001/335-A
(Kakkottuthalai)
|
2928005000NRG23141020220351480
|
18/10/2022
|
PREMA
|
2928005WL011121
|
PREMA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
INDIAN BANK(607105)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-001-001/340-A
(Kakkottuthalai)
|
2928005000NRG23141020220351481
|
18/10/2022
|
SHIYAMALA
|
2928005WL011121
|
SHIYAMALA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-001-001/343-A
(Kakkottuthalai)
|
2928005000NRG23141020220351482
|
18/10/2022
|
REJI KALA A
|
2928005WL011121
|
REJI KALA A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
REJI KALA A
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-001-001/354-A
(Kakkottuthalai)
|
2928005000NRG23141020220351483
|
18/10/2022
|
POOMATHI
|
2928005WL011121
|
POOMATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-001-001/367-A
(Kakkottuthalai)
|
2928005000NRG23141020220351484
|
18/10/2022
|
PADMAVATHI
|
2928005WL011121
|
PADMAVATHI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-001-001/37-A
(Kakkottuthalai)
|
2928005000NRG23141020220351485
|
18/10/2022
|
R. PALNESAM
|
2928005WL011121
|
R. PALNESAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R. PALNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-001-001/374-A
(Kakkottuthalai)
|
2928005000NRG23141020220351486
|
18/10/2022
|
SUSEELA
|
2928005WL011121
|
SUSEELA
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-001-001/375-A
(Kakkottuthalai)
|
2928005000NRG23141020220351487
|
18/10/2022
|
BHAGAVATHIAMMAL
|
2928005WL011121
|
BHAGAVATHIAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHAGAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-001-001/38-A
(Kakkottuthalai)
|
2928005000NRG23141020220351488
|
18/10/2022
|
ANANDA LAKSHMI C
|
2928005WL011121
|
ANANDA LAKSHMI C
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANDA LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-001-001/389-A
(Kakkottuthalai)
|
2928005000NRG23141020220351489
|
18/10/2022
|
LEKSHMI BAI A
|
2928005WL011121
|
LEKSHMI BAI A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEKSHMI BAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-001-001/39-A
(Kakkottuthalai)
|
2928005000NRG23141020220351490
|
18/10/2022
|
MAHALEKSHMI P
|
2928005WL011121
|
MAHALEKSHMI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALEKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-001-001/390-A
(Kakkottuthalai)
|
2928005000NRG23141020220351491
|
18/10/2022
|
RAJA KUMARI
|
2928005WL011121
|
RAJA KUMARI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-001-001/394-A
(Kakkottuthalai)
|
2928005000NRG23141020220351492
|
18/10/2022
|
THULASI S
|
2928005WL011121
|
THULASI S
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-001-001/404-A
(Kakkottuthalai)
|
2928005000NRG23141020220351493
|
18/10/2022
|
NAGARAMMAL
|
2928005WL011121
|
NAGARAMMAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-001-001/405-A
(Kakkottuthalai)
|
2928005000NRG23141020220351494
|
18/10/2022
|
LEKSHMI M
|
2928005WL011121
|
LEKSHMI M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-001-001/412-A
(Kakkottuthalai)
|
2928005000NRG23141020220351495
|
18/10/2022
|
POOGANI
|
2928005WL011121
|
POOGANI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-001-001/420-A
(Kakkottuthalai)
|
2928005000NRG23141020220351496
|
18/10/2022
|
KASTHURIBAI
|
2928005WL011121
|
KASTHURIBAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-001-001/423-A
(Kakkottuthalai)
|
2928005000NRG23141020220351497
|
18/10/2022
|
LALITHA
|
2928005WL011121
|
LALITHA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-001-001/425-A
(Kakkottuthalai)
|
2928005000NRG23141020220351498
|
18/10/2022
|
SANTHA KUMARI
|
2928005WL011121
|
SANTHA KUMARI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-001-001/444-A
(Kakkottuthalai)
|
2928005000NRG23141020220351499
|
18/10/2022
|
SREEMATHI
|
2928005WL011121
|
SREEMATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SREEMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-001-001/45-A
(Kakkottuthalai)
|
2928005000NRG23141020220351500
|
18/10/2022
|
BHARATHI
|
2928005WL011121
|
BHARATHI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-001-001/456-A
(Kakkottuthalai)
|
2928005000NRG23141020220351501
|
18/10/2022
|
JEYA MALINI T
|
2928005WL011121
|
JEYA MALINI T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYA MALINI T
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-001-001/472-A
(Kakkottuthalai)
|
2928005000NRG23141020220351502
|
18/10/2022
|
KALIYAMMAI
|
2928005WL011121
|
KALIYAMMAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-001-001/473-A
(Kakkottuthalai)
|
2928005000NRG23141020220351504
|
18/10/2022
|
MAHESWARI T
|
2928005WL011121
|
MAHESWARI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-001-001/477-A
(Kakkottuthalai)
|
2928005000NRG23141020220351505
|
18/10/2022
|
RAJAM
|
2928005WL011121
|
RAJAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-001-001/479-A
(Kakkottuthalai)
|
2928005000NRG23141020220351506
|
18/10/2022
|
P.Bhagavathi
|
2928005WL011121
|
P.Bhagavathi
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-001-001/480-A
(Kakkottuthalai)
|
2928005000NRG23141020220351507
|
18/10/2022
|
MUTHAMMAL
|
2928005WL011121
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-001-001/481-A
(Kakkottuthalai)
|
2928005000NRG23141020220351508
|
18/10/2022
|
MAHESWARI
|
2928005WL011121
|
MAHESWARI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-001-001/546-A
(Kakkottuthalai)
|
2928005000NRG23141020220351509
|
18/10/2022
|
A. MARIA RETNA BAI
|
2928005WL011121
|
A. MARIA RETNA BAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
A. MARIA RETNA BAI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-001-001/547-A
(Kakkottuthalai)
|
2928005000NRG23141020220351510
|
18/10/2022
|
RAJAM K
|
2928005WL011121
|
RAJAM K
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAM K
|
INDIAN BANK(607105)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-001-001/549-A
(Kakkottuthalai)
|
2928005000NRG23141020220351511
|
18/10/2022
|
JOYCE
|
2928005WL011121
|
JOYCE
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOYCE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-001-001/553-A
(Kakkottuthalai)
|
2928005000NRG23141020220351513
|
18/10/2022
|
SUNITHA K
|
2928005WL011121
|
SUNITHA K
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-001-001/554-A
(Kakkottuthalai)
|
2928005000NRG23141020220351514
|
18/10/2022
|
ESWARI V
|
2928005WL011121
|
ESWARI V
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ESWARI V
|
INDIAN BANK(607105)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-001-001/555-A
(Kakkottuthalai)
|
2928005000NRG23141020220351515
|
18/10/2022
|
SARASWATHY
|
2928005WL011121
|
SARASWATHY
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-001-001/556-A
(Kakkottuthalai)
|
2928005000NRG23141020220351516
|
18/10/2022
|
RETHINAM
|
2928005WL011121
|
RETHINAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-001-001/561-A
(Kakkottuthalai)
|
2928005000NRG23141020220351517
|
18/10/2022
|
CHELAMMAL T
|
2928005WL011121
|
CHELAMMAL T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-001-001/565-A
(Kakkottuthalai)
|
2928005000NRG23141020220351518
|
18/10/2022
|
DEVAMANI
|
2928005WL011121
|
DEVAMANI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-001-001/566-A
(Kakkottuthalai)
|
2928005000NRG23141020220351519
|
18/10/2022
|
JEYAKUMARI P
|
2928005WL011121
|
JEYAKUMARI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-001-001/567-A
(Kakkottuthalai)
|
2928005000NRG23141020220351520
|
18/10/2022
|
D.JEYA
|
2928005WL011121
|
D.JEYA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
D.JEYA
|
CANARA BANK(508532)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-001-001/571-A
(Kakkottuthalai)
|
2928005000NRG23141020220351521
|
18/10/2022
|
SORNAM
|
2928005WL011121
|
SORNAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-001-001/575-A
(Kakkottuthalai)
|
2928005000NRG23141020220351522
|
18/10/2022
|
GEORGE S
|
2928005WL011121
|
GEORGE S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEORGE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-001-001/576-A
(Kakkottuthalai)
|
2928005000NRG23141020220351523
|
18/10/2022
|
AMBIKA C
|
2928005WL011121
|
AMBIKA C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KURUNTHENCODE
|
TN-28-005-001-001/578-A
(Kakkottuthalai)
|
2928005000NRG23141020220351524
|
18/10/2022
|
THANGABAI P
|
2928005WL011121
|
THANGABAI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGABAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KURUNTHENCODE
|
TN-28-005-001-001/598-A
(Kakkottuthalai)
|
2928005000NRG23141020220351525
|
18/10/2022
|
GOMATHY M
|
2928005WL011121
|
GOMATHY M
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KURUNTHENCODE
|
TN-28-005-001-001/6-A
(Kakkottuthalai)
|
2928005000NRG23141020220351526
|
18/10/2022
|
THANGALEELA T
|
2928005WL011121
|
THANGALEELA T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGALEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KURUNTHENCODE
|
TN-28-005-001-001/605-A
(Kakkottuthalai)
|
2928005000NRG23141020220351527
|
18/10/2022
|
ANANCHI PILLAI V
|
2928005WL011121
|
ANANCHI PILLAI V
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANCHI PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KURUNTHENCODE
|
TN-28-005-001-001/607-A
(Kakkottuthalai)
|
2928005000NRG23141020220351528
|
18/10/2022
|
GNANAM J
|
2928005WL011121
|
GNANAM J
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GNANAM J
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KURUNTHENCODE
|
TN-28-005-001-001/610-A
(Kakkottuthalai)
|
2928005000NRG23141020220351529
|
18/10/2022
|
S. Panchali
|
2928005WL011121
|
S. Panchali
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KURUNTHENCODE
|
TN-28-005-001-001/611-A
(Kakkottuthalai)
|
2928005000NRG23141020220351530
|
18/10/2022
|
BABY M
|
2928005WL011121
|
BABY M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KURUNTHENCODE
|
TN-28-005-001-001/614-A
(Kakkottuthalai)
|
2928005000NRG23141020220351531
|
18/10/2022
|
PRAKASI A
|
2928005WL011121
|
PRAKASI A
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRAKASI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KURUNTHENCODE
|
TN-28-005-001-001/615-A
(Kakkottuthalai)
|
2928005000NRG23141020220351532
|
18/10/2022
|
PALAMMAI N
|
2928005WL011121
|
PALAMMAI N
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALAMMAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KURUNTHENCODE
|
TN-28-005-001-001/616-A
(Kakkottuthalai)
|
2928005000NRG23141020220351533
|
18/10/2022
|
ANNAMMAL ANITHA S
|
2928005WL011121
|
ANNAMMAL ANITHA S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAMMAL ANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KURUNTHENCODE
|
TN-28-005-001-001/620-A
(Kakkottuthalai)
|
2928005000NRG23141020220351534
|
18/10/2022
|
AROCKIA GLORY BAI P
|
2928005WL011121
|
AROCKIA GLORY BAI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AROCKIA GLORY BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KURUNTHENCODE
|
TN-28-005-001-001/621-A
(Kakkottuthalai)
|
2928005000NRG23141020220351535
|
18/10/2022
|
A. Kasithangam
|
2928005WL011121
|
A. Kasithangam
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A. Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KURUNTHENCODE
|
TN-28-005-001-001/622-A
(Kakkottuthalai)
|
2928005000NRG23141020220351536
|
18/10/2022
|
CHELLAMMAL
|
2928005WL011121
|
CHELLAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KURUNTHENCODE
|
TN-28-005-001-001/623-A
(Kakkottuthalai)
|
2928005000NRG23141020220351537
|
18/10/2022
|
AMBIKA V
|
2928005WL011121
|
AMBIKA V
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURUNTHENCODE
|
TN-28-005-001-001/626-A
(Kakkottuthalai)
|
2928005000NRG23141020220351538
|
18/10/2022
|
MARY PUSHPAM
|
2928005WL011121
|
MARY PUSHPAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KURUNTHENCODE
|
TN-28-005-001-001/63-A
(Kakkottuthalai)
|
2928005000NRG23141020220351539
|
18/10/2022
|
KOCHAMMAI
|
2928005WL011121
|
KOCHAMMAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOCHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURUNTHENCODE
|
TN-28-005-001-001/634-A
(Kakkottuthalai)
|
2928005000NRG23141020220351540
|
18/10/2022
|
SUMITHA BAI S
|
2928005WL011121
|
SUMITHA BAI S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMITHA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KURUNTHENCODE
|
TN-28-005-001-001/637-A
(Kakkottuthalai)
|
2928005000NRG23141020220351541
|
18/10/2022
|
KAMATCHI E
|
2928005WL011121
|
KAMATCHI E
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMATCHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KURUNTHENCODE
|
TN-28-005-001-001/640-A
(Kakkottuthalai)
|
2928005000NRG23141020220351542
|
18/10/2022
|
RETINAM
|
2928005WL011121
|
RETINAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RETINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KURUNTHENCODE
|
TN-28-005-001-001/650-A
(Kakkottuthalai)
|
2928005000NRG23141020220351543
|
18/10/2022
|
AKILA C
|
2928005WL011121
|
AKILA C
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AKILA C
|
INDIAN BANK(607105)
|
|
119
|
KURUNTHENCODE
|
TN-28-005-001-001/68-A
(Kakkottuthalai)
|
2928005000NRG23141020220351544
|
18/10/2022
|
LAKSHMI S
|
2928005WL011121
|
LAKSHMI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KURUNTHENCODE
|
TN-28-005-001-001/79-A
(Kakkottuthalai)
|
2928005000NRG23141020220351545
|
18/10/2022
|
SARASWATHI
|
2928005WL011121
|
SARASWATHI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURUNTHENCODE
|
TN-28-005-001-001/82-A
(Kakkottuthalai)
|
2928005000NRG23141020220351546
|
18/10/2022
|
Y.ARUL RAJAM
|
2928005WL011121
|
Y.ARUL RAJAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Y.ARUL RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KURUNTHENCODE
|
TN-28-005-001-001/86-A
(Kakkottuthalai)
|
2928005000NRG23141020220351547
|
18/10/2022
|
S. GANAPATHY AMMAL
|
2928005WL011121
|
S. GANAPATHY AMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. GANAPATHY AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KURUNTHENCODE
|
TN-28-005-001-001/9-A
(Kakkottuthalai)
|
2928005000NRG23141020220351549
|
18/10/2022
|
MARY RANI BAI N
|
2928005WL011121
|
MARY RANI BAI N
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY RANI BAI N
|
INDIAN BANK(607105)
|
|
124
|
KURUNTHENCODE
|
TN-28-005-001-001/95-A
(Kakkottuthalai)
|
2928005000NRG23141020220351550
|
18/10/2022
|
KANAGAM
|
2928005WL011121
|
KANAGAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KURUNTHENCODE
|
TN-28-005-001-001/99-A
(Kakkottuthalai)
|
2928005000NRG23141020220351551
|
18/10/2022
|
SELVI
|
2928005WL011121
|
SELVI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KURUNTHENCODE
|
TN-28-005-001-003/695-A
(Kakkottuthalai)
|
2928005000NRG23141020220351553
|
18/10/2022
|
THAYAMMAL
|
2928005WL011121
|
THAYAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KURUNTHENCODE
|
TN-28-005-001-003/705-A
(Kakkottuthalai)
|
2928005000NRG23141020220351555
|
18/10/2022
|
VIJILA S
|
2928005WL011121
|
VIJILA S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KURUNTHENCODE
|
TN-28-005-001-003/717-A
(Kakkottuthalai)
|
2928005000NRG23141020220351556
|
18/10/2022
|
JEYANTHAI T
|
2928005WL011121
|
JEYANTHAI T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYANTHAI T
|
HDFC BANK LTD(607152)
|
|
129
|
KURUNTHENCODE
|
TN-28-005-001-003/719-A
(Kakkottuthalai)
|
2928005000NRG23141020220351557
|
18/10/2022
|
ANITHA I
|
2928005WL011121
|
ANITHA I
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANITHA I
|
INDIAN BANK(607105)
|
|
130
|
KURUNTHENCODE
|
TN-28-005-001-007/698-A
(Kakkottuthalai)
|
2928005000NRG23141020220351563
|
18/10/2022
|
VELLAIYAN
|
2928005WL011121
|
VELLAIYAN
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURUNTHENCODE
|
TN-28-005-001-009/666-A
(Kakkottuthalai)
|
2928005000NRG23141020220351564
|
18/10/2022
|
THANGAM
|
2928005WL011121
|
THANGAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KURUNTHENCODE
|
TN-28-005-001-009/713-A
(Kakkottuthalai)
|
2928005000NRG23141020220351565
|
18/10/2022
|
ALPHONES V
|
2928005WL011121
|
ALPHONES V
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALPHONES V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138058
|
138058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138858
|
138858
|
|
|
|
|
|
|
|