|
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
|
MELPURAM
|
TN-28-009-007-002/1038-A
(Puliyoor Salai)
|
2928009000NRG23261120220432334
|
26/11/2022
|
VASANTHA
|
2928009WL012898
|
VASANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-007-002/1100-A
(Puliyoor Salai)
|
2928009000NRG23261120220432336
|
26/11/2022
|
GLORY S
|
2928009WL012898
|
GLORY S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
GLORY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-007-002/1102-A
(Puliyoor Salai)
|
2928009000NRG23261120220432337
|
26/11/2022
|
SHEEBA M
|
2928009WL012898
|
SHEEBA M
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-002/1118-A
(Puliyoor Salai)
|
2928009000NRG23261120220432338
|
26/11/2022
|
NIRMALA B
|
2928009WL012898
|
NIRMALA B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
NIRMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-007-002/1119-A
(Puliyoor Salai)
|
2928009000NRG23261120220432339
|
26/11/2022
|
SANTHI C
|
2928009WL012898
|
SANTHI C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-002/1143-A
(Puliyoor Salai)
|
2928009000NRG23261120220432341
|
26/11/2022
|
KOUSALYA K
|
2928009WL012898
|
KOUSALYA K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOUSALYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-007-002/1144-A
(Puliyoor Salai)
|
2928009000NRG23261120220432342
|
26/11/2022
|
AMALAPUSHPAM A
|
2928009WL012898
|
AMALAPUSHPAM A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMALAPUSHPAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-007-002/1207-A
(Puliyoor Salai)
|
2928009000NRG23261120220432343
|
26/11/2022
|
BINDHU A
|
2928009WL012898
|
BINDHU A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-007-002/1213-A
(Puliyoor Salai)
|
2928009000NRG23261120220432344
|
26/11/2022
|
RAJAM T
|
2928009WL012898
|
RAJAM T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAM T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-007-002/1242-A
(Puliyoor Salai)
|
2928009000NRG23261120220432345
|
26/11/2022
|
MARIAPUSHPAM J
|
2928009WL012898
|
MARIAPUSHPAM J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAPUSHPAM J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-007-005/966-A
(Puliyoor Salai)
|
2928009000NRG23261120220432368
|
26/11/2022
|
SRITHARAN PANNIKER. P
|
2928009WL012898
|
SRITHARAN PANNIKER. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SRITHARAN PANNIKER. P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-007-005/984-A
(Puliyoor Salai)
|
2928009000NRG23261120220432369
|
26/11/2022
|
CHINTHAMANI P
|
2928009WL012898
|
CHINTHAMANI P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINTHAMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/101-A
(Puliyoor Salai)
|
2928009000NRG23261120220432370
|
26/11/2022
|
JOHNY. N
|
2928009WL012898
|
JOHNY. N
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOHNY. N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/139-A
(Puliyoor Salai)
|
2928009000NRG23261120220432371
|
26/11/2022
|
J.ROSELET
|
2928009WL012898
|
J.ROSELET
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.ROSELET
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/14-A
(Puliyoor Salai)
|
2928009000NRG23261120220432372
|
26/11/2022
|
SOBHA
|
2928009WL012898
|
SOBHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/15-A
(Puliyoor Salai)
|
2928009000NRG23261120220432373
|
26/11/2022
|
FLORENCE .E
|
2928009WL012898
|
FLORENCE .E
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
FLORENCE .E
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/153-A
(Puliyoor Salai)
|
2928009000NRG23261120220432374
|
26/11/2022
|
JEYA KUMARI. A
|
2928009WL012898
|
JEYA KUMARI. A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEYA KUMARI. A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/224-A
(Puliyoor Salai)
|
2928009000NRG23261120220432376
|
26/11/2022
|
SUBHAURR. K
|
2928009WL012898
|
SUBHAURR. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBHAURR. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/32-A
(Puliyoor Salai)
|
2928009000NRG23261120220432380
|
26/11/2022
|
MEENA
|
2928009WL012898
|
MEENA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/396-A
(Puliyoor Salai)
|
2928009000NRG23261120220432381
|
26/11/2022
|
MANI. N.
|
2928009WL012898
|
MANI. N.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANI. N.
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/481-A
(Puliyoor Salai)
|
2928009000NRG23261120220432383
|
26/11/2022
|
SARASAM. T
|
2928009WL012898
|
SARASAM. T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/5-A
(Puliyoor Salai)
|
2928009000NRG23261120220432384
|
26/11/2022
|
MARIYAKKAN
|
2928009WL012898
|
MARIYAKKAN
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/536-A
(Puliyoor Salai)
|
2928009000NRG23261120220432386
|
26/11/2022
|
RAVEENDRAN NAIR N
|
2928009WL012898
|
RAVEENDRAN NAIR N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAVEENDRAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/549-A
(Puliyoor Salai)
|
2928009000NRG23261120220432387
|
26/11/2022
|
LILLY BAI
|
2928009WL012898
|
LILLY BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
LILLY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/662-A
(Puliyoor Salai)
|
2928009000NRG23261120220432388
|
26/11/2022
|
VASANTHA F
|
2928009WL012898
|
VASANTHA F
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/706
(Puliyoor Salai)
|
2928009000NRG23261120220432389
|
26/11/2022
|
BABY SAROJAM. C
|
2928009WL012898
|
BABY SAROJAM. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
BABY SAROJAM. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/711
(Puliyoor Salai)
|
2928009000NRG23261120220432390
|
26/11/2022
|
MARY
|
2928009WL012898
|
MARY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/714
(Puliyoor Salai)
|
2928009000NRG23261120220432391
|
26/11/2022
|
JAYINI
|
2928009WL012898
|
JAYINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/723-A
(Puliyoor Salai)
|
2928009000NRG23261120220432394
|
26/11/2022
|
THANKARAJ
|
2928009WL012898
|
THANKARAJ
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANKARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/732-a
(Puliyoor Salai)
|
2928009000NRG23261120220432395
|
26/11/2022
|
SUDHA. S
|
2928009WL012898
|
SUDHA. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUDHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/745-a
(Puliyoor Salai)
|
2928009000NRG23261120220432396
|
26/11/2022
|
THAYEE
|
2928009WL012898
|
THAYEE
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/747-a
(Puliyoor Salai)
|
2928009000NRG23261120220432397
|
26/11/2022
|
SULOJANAMMA. B
|
2928009WL012898
|
SULOJANAMMA. B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SULOJANAMMA. B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/776-a
(Puliyoor Salai)
|
2928009000NRG23261120220432399
|
26/11/2022
|
PUSHPA RAJAM
|
2928009WL012898
|
PUSHPA RAJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-007-007/795-A
(Puliyoor Salai)
|
2928009000NRG23261120220432400
|
26/11/2022
|
PUSHPAM. R
|
2928009WL012898
|
PUSHPAM. R
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPAM. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELPURAM
|
TN-28-009-007-007/822-A
(Puliyoor Salai)
|
2928009000NRG23261120220432401
|
26/11/2022
|
O.RATHA
|
2928009WL012898
|
O.RATHA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
O.RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-007-007/827-A
(Puliyoor Salai)
|
2928009000NRG23261120220432402
|
26/11/2022
|
M.MARY
|
2928009WL012898
|
M.MARY
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-007-007/838-A
(Puliyoor Salai)
|
2928009000NRG23261120220432403
|
26/11/2022
|
T.SUMATHI
|
2928009WL012898
|
T.SUMATHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-007-007/860-A
(Puliyoor Salai)
|
2928009000NRG23261120220432404
|
26/11/2022
|
K.KRISHNAMMA
|
2928009WL012898
|
K.KRISHNAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-007-007/863-A
(Puliyoor Salai)
|
2928009000NRG23261120220432405
|
26/11/2022
|
O.VIJAYAKUMARY
|
2928009WL012898
|
O.VIJAYAKUMARY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
O.VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-007-007/864-A
(Puliyoor Salai)
|
2928009000NRG23261120220432406
|
26/11/2022
|
P.CHANDRIKA
|
2928009WL012898
|
P.CHANDRIKA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-007-007/874
(Puliyoor Salai)
|
2928009000NRG23261120220432407
|
26/11/2022
|
K.MADHAVI
|
2928009WL012898
|
K.MADHAVI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-007-007/876-A
(Puliyoor Salai)
|
2928009000NRG23261120220432408
|
26/11/2022
|
P.MABEL FLORANCE
|
2928009WL012898
|
P.MABEL FLORANCE
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.MABEL FLORANCE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-007-007/891-A
(Puliyoor Salai)
|
2928009000NRG23261120220432410
|
26/11/2022
|
L.SIPIL
|
2928009WL012898
|
L.SIPIL
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.SIPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-007-007/892-A
(Puliyoor Salai)
|
2928009000NRG23261120220432411
|
26/11/2022
|
DAISY
|
2928009WL012898
|
DAISY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
DAISY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-007-007/893-A
(Puliyoor Salai)
|
2928009000NRG23261120220432412
|
26/11/2022
|
LEELA
|
2928009WL012898
|
LEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-007-007/919-A
(Puliyoor Salai)
|
2928009000NRG23261120220432413
|
26/11/2022
|
A.KAMALAM
|
2928009WL012898
|
A.KAMALAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-007-007/940-A
(Puliyoor Salai)
|
2928009000NRG23261120220432414
|
26/11/2022
|
SARASAM. R
|
2928009WL012898
|
SARASAM. R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAM. R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-007-007/961-A
(Puliyoor Salai)
|
2928009000NRG23261120220432415
|
26/11/2022
|
LEELA. K
|
2928009WL012898
|
LEELA. K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
LEELA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-007-008/1001-A
(Puliyoor Salai)
|
2928009000NRG23261120220432416
|
26/11/2022
|
S SELIN
|
2928009WL012898
|
S SELIN
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
S SELIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-007-008/1028-A
(Puliyoor Salai)
|
2928009000NRG23261120220432417
|
26/11/2022
|
DEICY A
|
2928009WL012898
|
DEICY A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEICY A
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MELPURAM
|
TN-28-009-007-008/1036-A
(Puliyoor Salai)
|
2928009000NRG23261120220432418
|
26/11/2022
|
AMBI. S
|
2928009WL012898
|
AMBI. S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-007-008/1123-A
(Puliyoor Salai)
|
2928009000NRG23261120220432420
|
26/11/2022
|
SANKARAN V
|
2928009WL012898
|
SANKARAN V
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MELPURAM
|
TN-28-009-007-008/1157-A
(Puliyoor Salai)
|
2928009000NRG23261120220432422
|
26/11/2022
|
FLORANCESAROJA N
|
2928009WL012898
|
FLORANCESAROJA N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
FLORANCESAROJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69940
|
69940
|
|
|
|
|
|
|
|
|
54
|
MELPURAM
|
TN-28-009-007-007/463-A
(Puliyoor Salai)
|
2928009000NRG23261120220432382
|
26/11/2022
|
LAILA N
|
2928009WL012898
|
LAILA N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAILA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
55
|
MELPURAM
|
TN-28-009-007-002/1124-A
(Puliyoor Salai)
|
2928009000NRG23261120220432340
|
26/11/2022
|
SAVITHIRI L
|
2928009WL012898
|
SAVITHIRI L
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAVITHIRI L
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-007-007/756-a
(Puliyoor Salai)
|
2928009000NRG23261120220432398
|
26/11/2022
|
SHEEJA KUMARI K V
|
2928009WL012898
|
SHEEJA KUMARI K V
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHEEJA KUMARI K V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-007-008/1080-A
(Puliyoor Salai)
|
2928009000NRG23261120220432419
|
26/11/2022
|
RASALAM K
|
2928009WL012898
|
RASALAM K
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
RASALAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-007-008/1125-A
(Puliyoor Salai)
|
2928009000NRG23261120220432421
|
26/11/2022
|
DELVIN SHYNI
|
2928009WL012898
|
DELVIN SHYNI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
DELVIN SHYNI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-007-008/1203-A
(Puliyoor Salai)
|
2928009000NRG23261120220432423
|
26/11/2022
|
SARASWATHY AMMA
|
2928009WL012898
|
SARASWATHY AMMA
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
60
|
MELPURAM
|
TN-28-009-007-005/1206-A
(Puliyoor Salai)
|
2928009000NRG23261120220432367
|
26/11/2022
|
MINI MOL T
|
2928009WL012898
|
MINI MOL T
|
00177
|
IOBA0003379
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
MINI MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|