|
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-28-005-006-001/1052-A
(Thalakulam)
|
2928005000NRG23230220230554615
|
24/02/2023
|
HELEN SHEELA B
|
2928005WL015842
|
HELEN SHEELA B
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
HELEN SHEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-003/1019-A
(Thalakulam)
|
2928005000NRG23230220230554618
|
24/02/2023
|
SURIJA M
|
2928005WL015842
|
SURIJA M
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
SURIJA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-003/800-A
(Thalakulam)
|
2928005000NRG23230220230554620
|
24/02/2023
|
N BAGHAVATHIAMMAL
|
2928005WL015842
|
N BAGHAVATHIAMMAL
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
N BAGHAVATHIAMMAL
|
CANARA BANK(508532)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-004/1063-A
(Thalakulam)
|
2928005000NRG23230220230554621
|
24/02/2023
|
MURUGAN KRISHNAN
|
2928005WL015842
|
MURUGAN KRISHNAN
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
MURUGAN KRISHNAN
|
CANARA BANK(508532)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-004/825-A
(Thalakulam)
|
2928005000NRG23230220230554622
|
24/02/2023
|
USHA S
|
2928005WL015842
|
USHA S
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
USHA S
|
CANARA BANK(508532)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-004/849-A
(Thalakulam)
|
2928005000NRG23230220230554623
|
24/02/2023
|
AYYAMMAL P
|
2928005WL015842
|
AYYAMMAL P
|
00078
|
CNRB0016180
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716042
|
|
AYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/106-A
(Thalakulam)
|
2928005000NRG23230220230554625
|
24/02/2023
|
VINU MARY N
|
2928005WL015842
|
VINU MARY N
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
VINU MARY N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/108-A
(Thalakulam)
|
2928005000NRG23230220230554626
|
24/02/2023
|
VALIYAMMAL
|
2928005WL015842
|
VALIYAMMAL
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/166-A
(Thalakulam)
|
2928005000NRG23230220230554627
|
24/02/2023
|
VALSALAKUMARI N
|
2928005WL015842
|
VALSALAKUMARI N
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALSALAKUMARI N
|
CANARA BANK(508532)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/17-A
(Thalakulam)
|
2928005000NRG23230220230554628
|
24/02/2023
|
UMAIYAPARVATHI
|
2928005WL015842
|
UMAIYAPARVATHI
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
UMAIYAPARVATHI
|
CANARA BANK(508532)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/187-A
(Thalakulam)
|
2928005000NRG23230220230554629
|
24/02/2023
|
SAGAYA RANI
|
2928005WL015842
|
SAGAYA RANI
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAGAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/195-A
(Thalakulam)
|
2928005000NRG23230220230554630
|
24/02/2023
|
KRISHNAMMA
|
2928005WL015842
|
KRISHNAMMA
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/208-A
(Thalakulam)
|
2928005000NRG23230220230554631
|
24/02/2023
|
CHELLAM T
|
2928005WL015842
|
CHELLAM T
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHELLAM T
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/216-A
(Thalakulam)
|
2928005000NRG23230220230554632
|
24/02/2023
|
RUKUMANI J
|
2928005WL015842
|
RUKUMANI J
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
RUKUMANI J
|
CANARA BANK(508532)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/223-A
(Thalakulam)
|
2928005000NRG23230220230554633
|
24/02/2023
|
THAI S
|
2928005WL015842
|
THAI S
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/224-A
(Thalakulam)
|
2928005000NRG23230220230554634
|
24/02/2023
|
PERUMAL C
|
2928005WL015842
|
PERUMAL C
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERUMAL C
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/232-A
(Thalakulam)
|
2928005000NRG23230220230554636
|
24/02/2023
|
PANJALI
|
2928005WL015842
|
PANJALI
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANJALI
|
CANARA BANK(508532)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/253-A
(Thalakulam)
|
2928005000NRG23230220230554637
|
24/02/2023
|
SHANMUGAKANI M
|
2928005WL015842
|
SHANMUGAKANI M
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANMUGAKANI M
|
CANARA BANK(508532)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/276-A
(Thalakulam)
|
2928005000NRG23230220230554639
|
24/02/2023
|
SUDHA S R
|
2928005WL015842
|
SUDHA S R
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUDHA S R
|
CANARA BANK(508532)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/294-A
(Thalakulam)
|
2928005000NRG23230220230554640
|
24/02/2023
|
SATHEEJA S
|
2928005WL015842
|
SATHEEJA S
|
00078
|
CNRB0016180
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/295-A
(Thalakulam)
|
2928005000NRG23230220230554641
|
24/02/2023
|
IYYAPPAN C
|
2928005WL015842
|
IYYAPPAN C
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
IYYAPPAN C
|
CANARA BANK(508532)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/323-A
(Thalakulam)
|
2928005000NRG23230220230554642
|
24/02/2023
|
KANAGAM P
|
2928005WL015842
|
KANAGAM P
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANAGAM P
|
CANARA BANK(508532)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/347-A
(Thalakulam)
|
2928005000NRG23230220230554643
|
24/02/2023
|
REVATHI P
|
2928005WL015842
|
REVATHI P
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
REVATHI P
|
CANARA BANK(508532)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/349-A
(Thalakulam)
|
2928005000NRG23230220230554644
|
24/02/2023
|
PARAMESWARI P
|
2928005WL015842
|
PARAMESWARI P
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARAMESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/363-A
(Thalakulam)
|
2928005000NRG23230220230554645
|
24/02/2023
|
MONOHARAN A
|
2928005WL015842
|
MONOHARAN A
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
MONOHARAN A
|
CANARA BANK(508532)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/41-A
(Thalakulam)
|
2928005000NRG23230220230554646
|
24/02/2023
|
MARIA ARPUTHAM
|
2928005WL015842
|
MARIA ARPUTHAM
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARIA ARPUTHAM
|
CANARA BANK(508532)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/429-A
(Thalakulam)
|
2928005000NRG23230220230554647
|
24/02/2023
|
RAJESWARI C
|
2928005WL015842
|
RAJESWARI C
|
00078
|
CNRB0016180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESWARI C
|
CANARA BANK(508532)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/458-A
(Thalakulam)
|
2928005000NRG23230220230554648
|
24/02/2023
|
AGNES
|
2928005WL015842
|
AGNES
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
AGNES
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/471-A
(Thalakulam)
|
2928005000NRG23230220230554649
|
24/02/2023
|
RAJAM S
|
2928005WL015842
|
RAJAM S
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAM S
|
CANARA BANK(508532)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/474-A
(Thalakulam)
|
2928005000NRG23230220230554650
|
24/02/2023
|
KRISHNA KUMARI
|
2928005WL015842
|
KRISHNA KUMARI
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-006/487-A
(Thalakulam)
|
2928005000NRG23230220230554651
|
24/02/2023
|
VASANTHI S
|
2928005WL015842
|
VASANTHI S
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHI S
|
CANARA BANK(508532)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-006-006/508-A
(Thalakulam)
|
2928005000NRG23230220230554652
|
24/02/2023
|
S CHELLAIYAN
|
2928005WL015842
|
S CHELLAIYAN
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
S CHELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-006-006/559-A
(Thalakulam)
|
2928005000NRG23230220230554654
|
24/02/2023
|
J RAJAM
|
2928005WL015842
|
J RAJAM
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
J RAJAM
|
CANARA BANK(508532)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-006-006/601-A
(Thalakulam)
|
2928005000NRG23230220230554655
|
24/02/2023
|
SUDHA A
|
2928005WL015842
|
SUDHA A
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUDHA A
|
HDFC BANK LTD(607152)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-006-006/611-A
(Thalakulam)
|
2928005000NRG23230220230554656
|
24/02/2023
|
SORNAM S
|
2928005WL015842
|
SORNAM S
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SORNAM S
|
CANARA BANK(508532)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-006-006/620-A
(Thalakulam)
|
2928005000NRG23230220230554657
|
24/02/2023
|
PUSHPA LATHA C
|
2928005WL015842
|
PUSHPA LATHA C
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PUSHPA LATHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-006-006/641-A
(Thalakulam)
|
2928005000NRG23230220230554658
|
24/02/2023
|
MARYVARUVEL P
|
2928005WL015842
|
MARYVARUVEL P
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARYVARUVEL P
|
CANARA BANK(508532)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-006-006/665-A
(Thalakulam)
|
2928005000NRG23230220230554660
|
24/02/2023
|
BHAGAVATHI AMMAI R
|
2928005WL015842
|
BHAGAVATHI AMMAI R
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
BHAGAVATHI AMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-006-006/667-A
(Thalakulam)
|
2928005000NRG23230220230554661
|
24/02/2023
|
PAVALACODI S
|
2928005WL015842
|
PAVALACODI S
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAVALACODI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-006-006/669-A
(Thalakulam)
|
2928005000NRG23230220230554662
|
24/02/2023
|
MARIA ANNAMMAL
|
2928005WL015842
|
MARIA ANNAMMAL
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARIA ANNAMMAL
|
CANARA BANK(508532)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-006-006/684-A
(Thalakulam)
|
2928005000NRG23230220230554663
|
24/02/2023
|
MARAGATHAM
|
2928005WL015842
|
MARAGATHAM
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-006-006/724-A
(Thalakulam)
|
2928005000NRG23230220230554664
|
24/02/2023
|
THANGAM C
|
2928005WL015842
|
THANGAM C
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANGAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-006-006/732-A
(Thalakulam)
|
2928005000NRG23230220230554665
|
24/02/2023
|
LEELA
|
2928005WL015842
|
LEELA
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
LEELA
|
CANARA BANK(508532)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-006-006/734-A
(Thalakulam)
|
2928005000NRG23230220230554666
|
24/02/2023
|
N NIRMALA
|
2928005WL015842
|
N NIRMALA
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
N NIRMALA
|
INDIAN BANK(607105)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-006-006/738-A
(Thalakulam)
|
2928005000NRG23230220230554668
|
24/02/2023
|
SHUNMUGAMMAL
|
2928005WL015842
|
SHUNMUGAMMAL
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHUNMUGAMMAL
|
CANARA BANK(508532)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-006-006/759-A
(Thalakulam)
|
2928005000NRG23230220230554669
|
24/02/2023
|
VASANTHA M
|
2928005WL015842
|
VASANTHA M
|
00078
|
CNRB0016180
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHA M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-006-006/771-A
(Thalakulam)
|
2928005000NRG23230220230554670
|
24/02/2023
|
LATHA A
|
2928005WL015842
|
LATHA A
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
LATHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-006-006/79-A
(Thalakulam)
|
2928005000NRG23230220230554672
|
24/02/2023
|
MUTHU SARALA
|
2928005WL015842
|
MUTHU SARALA
|
00078
|
CNRB0016180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHU SARALA
|
HDFC BANK LTD(607152)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-006-010/854-A
(Thalakulam)
|
2928005000NRG23230220230554673
|
24/02/2023
|
KALA S
|
2928005WL015842
|
KALA S
|
00078
|
CNRB0016180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36031
|
36031
|
|
|
|
|
|
|
|
|
50
|
KURUNTHENCODE
|
TN-28-005-006-003/1079-A
(Thalakulam)
|
2928005000NRG23230220230554619
|
24/02/2023
|
RADHAKRISHNAN V
|
2928005WL015842
|
RADHAKRISHNAN V
|
00176
|
IDIB000N132
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RADHAKRISHNAN V
|
CANARA BANK(508532)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-006-006/226-A
(Thalakulam)
|
2928005000NRG23230220230554635
|
24/02/2023
|
RAJAMANI K
|
2928005WL015842
|
RAJAMANI K
|
00176
|
IDIB000N132
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAMANI K
|
CANARA BANK(508532)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-006-006/267-A
(Thalakulam)
|
2928005000NRG23230220230554638
|
24/02/2023
|
KRISHNAN S
|
2928005WL015842
|
KRISHNAN S
|
00176
|
IDIB000N132
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAN S
|
INDIAN BANK(607105)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-006-006/774-A
(Thalakulam)
|
2928005000NRG23230220230554671
|
24/02/2023
|
T Indira
|
2928005WL015842
|
T Indira
|
00176
|
IDIB000N132
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
T Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
54
|
KURUNTHENCODE
|
TN-28-005-006-003/1005-A
(Thalakulam)
|
2928005000NRG23230220230554617
|
24/02/2023
|
VASANTHA P
|
2928005WL015842
|
VASANTHA P
|
00176
|
IDIB000P206
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
55
|
KURUNTHENCODE
|
TN-28-005-006-006/658-A
(Thalakulam)
|
2928005000NRG23230220230554659
|
24/02/2023
|
N K NADESAN
|
2928005WL015842
|
N K NADESAN
|
00177
|
IOBA0000129
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
N K NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
56
|
KURUNTHENCODE
|
TN-28-005-006-001/896-A
(Thalakulam)
|
2928005000NRG23230220230554616
|
24/02/2023
|
VIJAYA KUMARI
|
2928005WL015842
|
VIJAYA KUMARI
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-006-006/528-A
(Thalakulam)
|
2928005000NRG23230220230554653
|
24/02/2023
|
KANNIYAMMAI KOMATHI
|
2928005WL015842
|
KANNIYAMMAI KOMATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANNIYAMMAI KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
58
|
KURUNTHENCODE
|
TN-28-005-006-004/988-A
(Thalakulam)
|
2928005000NRG23230220230554624
|
24/02/2023
|
VASANTHA G
|
2928005WL015842
|
VASANTHA G
|
00415
|
SBIN0003234
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
59
|
KURUNTHENCODE
|
TN-28-005-006-006/737-A
(Thalakulam)
|
2928005000NRG23230220230554667
|
24/02/2023
|
RAJESH M
|
2928005WL015842
|
RAJESH M
|
00437
|
TMBL0000026
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESH M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|