|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURUNTHENCODE
|
TN-28-005-009-001/2062-A
(Vellichandai)
|
2928005000NRG23121120220405011
|
12/11/2022
|
M GANESAN
|
2928005WL012278
|
M GANESAN
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-001/2084-A
(Vellichandai)
|
2928005000NRG23121120220405012
|
12/11/2022
|
VANAJA H
|
2928005WL012278
|
VANAJA H
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANAJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-001/2173-A
(Vellichandai)
|
2928005000NRG23121120220405013
|
12/11/2022
|
NADARAJAN C
|
2928005WL012278
|
NADARAJAN C
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
NADARAJAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-001/2174-A
(Vellichandai)
|
2928005000NRG23121120220405014
|
12/11/2022
|
C ESWARI
|
2928005WL012278
|
C ESWARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
C ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-001/2253-A
(Vellichandai)
|
2928005000NRG23121120220405015
|
12/11/2022
|
E YASOTHA
|
2928005WL012278
|
E YASOTHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
E YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-004/2079-A
(Vellichandai)
|
2928005000NRG23121120220405017
|
12/11/2022
|
K RAJAMMAL
|
2928005WL012278
|
K RAJAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
K RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-004/2081-A
(Vellichandai)
|
2928005000NRG23121120220405018
|
12/11/2022
|
KASTHURI R
|
2928005WL012278
|
KASTHURI R
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASTHURI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-004/2112-A
(Vellichandai)
|
2928005000NRG23121120220405019
|
12/11/2022
|
S SUYAMBU LAKSHMI
|
2928005WL012278
|
S SUYAMBU LAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S SUYAMBU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-004/2157-A
(Vellichandai)
|
2928005000NRG23121120220405020
|
12/11/2022
|
SUNDARI BAI G
|
2928005WL012278
|
SUNDARI BAI G
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUNDARI BAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-004/2193-A
(Vellichandai)
|
2928005000NRG23121120220405021
|
12/11/2022
|
PUSHPAM
|
2928005WL012278
|
PUSHPAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-004/2202-A
(Vellichandai)
|
2928005000NRG23121120220405022
|
12/11/2022
|
V DEVI PILLAI
|
2928005WL012278
|
V DEVI PILLAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
V DEVI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-004/2222-A
(Vellichandai)
|
2928005000NRG23121120220405024
|
12/11/2022
|
P VASANA PERUMAL
|
2928005WL012278
|
P VASANA PERUMAL
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P VASANA PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-004/2230-A
(Vellichandai)
|
2928005000NRG23121120220405025
|
12/11/2022
|
POOTHANGAM
|
2928005WL012278
|
POOTHANGAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
POOTHANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-004/2245-A
(Vellichandai)
|
2928005000NRG23121120220405026
|
12/11/2022
|
SARASWATHI P
|
2928005WL012278
|
SARASWATHI P
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-004/2278-A
(Vellichandai)
|
2928005000NRG23121120220405027
|
12/11/2022
|
HARIRAMAN M
|
2928005WL012278
|
HARIRAMAN M
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
HARIRAMAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-008/2054-A
(Vellichandai)
|
2928005000NRG23121120220405036
|
12/11/2022
|
GOPALA KRISHNA NADAR S
|
2928005WL012278
|
GOPALA KRISHNA NADAR S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOPALA KRISHNA NADAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-008/2203-A
(Vellichandai)
|
2928005000NRG23121120220405037
|
12/11/2022
|
VIJAYARANI S
|
2928005WL012278
|
VIJAYARANI S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1012-A
(Vellichandai)
|
2928005000NRG23121120220405043
|
12/11/2022
|
BALAMBHIKA
|
2928005WL012278
|
BALAMBHIKA
|
00177
|
IOBA0000650
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/102-A
(Vellichandai)
|
2928005000NRG23121120220405044
|
12/11/2022
|
THANGAVEL
|
2928005WL012278
|
THANGAVEL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/1069-A
(Vellichandai)
|
2928005000NRG23121120220405046
|
12/11/2022
|
SUSEELA S
|
2928005WL012278
|
SUSEELA S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/1071-A
(Vellichandai)
|
2928005000NRG23121120220405047
|
12/11/2022
|
SAROJA N
|
2928005WL012278
|
SAROJA N
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/1129-A
(Vellichandai)
|
2928005000NRG23121120220405048
|
12/11/2022
|
JAYANTHI C
|
2928005WL012278
|
JAYANTHI C
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYANTHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/1136-A
(Vellichandai)
|
2928005000NRG23121120220405049
|
12/11/2022
|
ANNAPUSHPAM D
|
2928005WL012278
|
ANNAPUSHPAM D
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAPUSHPAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/1263-A
(Vellichandai)
|
2928005000NRG23121120220405051
|
12/11/2022
|
KOSALAMMA
|
2928005WL012278
|
KOSALAMMA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOSALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-009/1272-A
(Vellichandai)
|
2928005000NRG23121120220405052
|
12/11/2022
|
SARASWATHI S
|
2928005WL012278
|
SARASWATHI S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/1282-A
(Vellichandai)
|
2928005000NRG23121120220405053
|
12/11/2022
|
SEETHA LEKSHMI
|
2928005WL012278
|
SEETHA LEKSHMI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/1299-A
(Vellichandai)
|
2928005000NRG23121120220405054
|
12/11/2022
|
SUDHA S
|
2928005WL012278
|
SUDHA S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/1326-A
(Vellichandai)
|
2928005000NRG23121120220405056
|
12/11/2022
|
YASOTHA L
|
2928005WL012278
|
YASOTHA L
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
YASOTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/1354-A
(Vellichandai)
|
2928005000NRG23121120220405057
|
12/11/2022
|
ANITHA
|
2928005WL012278
|
ANITHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-009/1355-A
(Vellichandai)
|
2928005000NRG23121120220405058
|
12/11/2022
|
VIJAYALAKSHMI
|
2928005WL012278
|
VIJAYALAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-009/138-A
(Vellichandai)
|
2928005000NRG23121120220405059
|
12/11/2022
|
ROSEMARY T
|
2928005WL012278
|
ROSEMARY T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
ROSEMARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-009-009/1428-A
(Vellichandai)
|
2928005000NRG23121120220405060
|
12/11/2022
|
PAVANASAM
|
2928005WL012278
|
PAVANASAM
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAVANASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-009-009/1435-A
(Vellichandai)
|
2928005000NRG23121120220405061
|
12/11/2022
|
BHARATHI
|
2928005WL012278
|
BHARATHI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-009-009/1447-A
(Vellichandai)
|
2928005000NRG23121120220405062
|
12/11/2022
|
PITCHAMMAL V
|
2928005WL012278
|
PITCHAMMAL V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-009-009/1448-A
(Vellichandai)
|
2928005000NRG23121120220405063
|
12/11/2022
|
LALITHA K
|
2928005WL012278
|
LALITHA K
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-009-009/1476-A
(Vellichandai)
|
2928005000NRG23121120220405065
|
12/11/2022
|
MARIAMMAL N
|
2928005WL012278
|
MARIAMMAL N
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-009-009/1505-A
(Vellichandai)
|
2928005000NRG23121120220405067
|
12/11/2022
|
SOORNAM
|
2928005WL012278
|
SOORNAM
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-009-009/152-A
(Vellichandai)
|
2928005000NRG23121120220405068
|
12/11/2022
|
RAJAKUMARI S
|
2928005WL012278
|
RAJAKUMARI S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-009-009/1529-A
(Vellichandai)
|
2928005000NRG23121120220405069
|
12/11/2022
|
MEENAKSHI
|
2928005WL012278
|
MEENAKSHI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-009-009/1552-A
(Vellichandai)
|
2928005000NRG23121120220405071
|
12/11/2022
|
PANCHALI
|
2928005WL012278
|
PANCHALI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-009-009/1569-A
(Vellichandai)
|
2928005000NRG23121120220405072
|
12/11/2022
|
NAGESWARI V
|
2928005WL012278
|
NAGESWARI V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGESWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-009-009/1661-A
(Vellichandai)
|
2928005000NRG23121120220405073
|
12/11/2022
|
VIJAYA KUMARI
|
2928005WL012278
|
VIJAYA KUMARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-009-009/1717-A
(Vellichandai)
|
2928005000NRG23121120220405074
|
12/11/2022
|
LAKSHMI
|
2928005WL012278
|
LAKSHMI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-009-009/1748-A
(Vellichandai)
|
2928005000NRG23121120220405075
|
12/11/2022
|
UMAPATHI
|
2928005WL012278
|
UMAPATHI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-009-009/1800-A
(Vellichandai)
|
2928005000NRG23121120220405076
|
12/11/2022
|
JAYA M
|
2928005WL012278
|
JAYA M
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-009-009/1823-A
(Vellichandai)
|
2928005000NRG23121120220405077
|
12/11/2022
|
THUCIMUTHU
|
2928005WL012278
|
THUCIMUTHU
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
THUCIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-009-009/1893-A
(Vellichandai)
|
2928005000NRG23121120220405078
|
12/11/2022
|
PONNAMMAI
|
2928005WL012278
|
PONNAMMAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-009-009/1914-A
(Vellichandai)
|
2928005000NRG23121120220405079
|
12/11/2022
|
KASITHANGAM
|
2928005WL012278
|
KASITHANGAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASITHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-009-009/1919-A
(Vellichandai)
|
2928005000NRG23121120220405080
|
12/11/2022
|
VIJAYAKUMARI
|
2928005WL012278
|
VIJAYAKUMARI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-009-009/1920-A
(Vellichandai)
|
2928005000NRG23121120220405081
|
12/11/2022
|
SAVITHIRI K
|
2928005WL012278
|
SAVITHIRI K
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAVITHIRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-009-009/1928-A
(Vellichandai)
|
2928005000NRG23121120220405083
|
12/11/2022
|
P ARUNTHATHI
|
2928005WL012278
|
P ARUNTHATHI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P ARUNTHATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-009-009/1929-A
(Vellichandai)
|
2928005000NRG23121120220405084
|
12/11/2022
|
M KRISHNAKUMARI
|
2928005WL012278
|
M KRISHNAKUMARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-009-009/1938-A
(Vellichandai)
|
2928005000NRG23121120220405085
|
12/11/2022
|
BAGHAVATHIAMMAI
|
2928005WL012278
|
BAGHAVATHIAMMAI
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAGHAVATHIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-009-009/1942-A
(Vellichandai)
|
2928005000NRG23121120220405086
|
12/11/2022
|
KRISHNAMMA
|
2928005WL012278
|
KRISHNAMMA
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-009-009/1961-A
(Vellichandai)
|
2928005000NRG23121120220405087
|
12/11/2022
|
MATHI KUMARI V
|
2928005WL012278
|
MATHI KUMARI V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MATHI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-009-009/1977-A
(Vellichandai)
|
2928005000NRG23121120220405088
|
12/11/2022
|
ERAVIKUTTY
|
2928005WL012278
|
ERAVIKUTTY
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
ERAVIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-009-009/1990-A
(Vellichandai)
|
2928005000NRG23121120220405090
|
12/11/2022
|
SARASWATHY S
|
2928005WL012278
|
SARASWATHY S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-009-009/2000-A
(Vellichandai)
|
2928005000NRG23121120220405091
|
12/11/2022
|
PAPPA
|
2928005WL012278
|
PAPPA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-009-009/2003-A
(Vellichandai)
|
2928005000NRG23121120220405092
|
12/11/2022
|
THANGAM
|
2928005WL012278
|
THANGAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-009-009/2013-A
(Vellichandai)
|
2928005000NRG23121120220405093
|
12/11/2022
|
LEKSHMI A
|
2928005WL012278
|
LEKSHMI A
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
LEKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-009-009/2036-A
(Vellichandai)
|
2928005000NRG23121120220405094
|
12/11/2022
|
ANITHA KUMARI S
|
2928005WL012278
|
ANITHA KUMARI S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-009-009/2040-A
(Vellichandai)
|
2928005000NRG23121120220405095
|
12/11/2022
|
GOMATHY C
|
2928005WL012278
|
GOMATHY C
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-009-009/2049-A
(Vellichandai)
|
2928005000NRG23121120220405096
|
12/11/2022
|
SUSEELA
|
2928005WL012278
|
SUSEELA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-009-009/2053-A
(Vellichandai)
|
2928005000NRG23121120220405097
|
12/11/2022
|
SREE DEVI S
|
2928005WL012278
|
SREE DEVI S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SREE DEVI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-009-009/212-A
(Vellichandai)
|
2928005000NRG23121120220405098
|
12/11/2022
|
V.RAJAM
|
2928005WL012278
|
V.RAJAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-009-009/284-A
(Vellichandai)
|
2928005000NRG23121120220405099
|
12/11/2022
|
VIMALA B
|
2928005WL012278
|
VIMALA B
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-009-009/303-A
(Vellichandai)
|
2928005000NRG23121120220405100
|
12/11/2022
|
PUSHPAM P
|
2928005WL012278
|
PUSHPAM P
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-009-009/361-A
(Vellichandai)
|
2928005000NRG23121120220405101
|
12/11/2022
|
B RAJAKANI
|
2928005WL012278
|
B RAJAKANI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
B RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-009-009/367-A
(Vellichandai)
|
2928005000NRG23121120220405103
|
12/11/2022
|
T VAIKUNDAMANI
|
2928005WL012278
|
T VAIKUNDAMANI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
T VAIKUNDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-009-009/5-A
(Vellichandai)
|
2928005000NRG23121120220405104
|
12/11/2022
|
SHUNMUGAM R
|
2928005WL012278
|
SHUNMUGAM R
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHUNMUGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-009-009/547-A
(Vellichandai)
|
2928005000NRG23121120220405105
|
12/11/2022
|
LAKSHMI
|
2928005WL012278
|
LAKSHMI
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-009-009/794-A
(Vellichandai)
|
2928005000NRG23121120220405108
|
12/11/2022
|
VASANTHA P
|
2928005WL012278
|
VASANTHA P
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-009-009/838-A
(Vellichandai)
|
2928005000NRG23121120220405109
|
12/11/2022
|
KOCHU MONI T
|
2928005WL012278
|
KOCHU MONI T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOCHU MONI T
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-009-009/913-A
(Vellichandai)
|
2928005000NRG23121120220405110
|
12/11/2022
|
POOTHANGAM
|
2928005WL012278
|
POOTHANGAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
POOTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-009-014/2105-A
(Vellichandai)
|
2928005000NRG23121120220405111
|
12/11/2022
|
RAJAMMAL
|
2928005WL012278
|
RAJAMMAL
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-009-016/2068-A
(Vellichandai)
|
2928005000NRG23121120220405113
|
12/11/2022
|
BAGAVATHI AMMAI
|
2928005WL012278
|
BAGAVATHI AMMAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAGAVATHI AMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-009-016/2072-A
(Vellichandai)
|
2928005000NRG23121120220405114
|
12/11/2022
|
RAJAKUMARI T
|
2928005WL012278
|
RAJAKUMARI T
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-009-016/2073-A
(Vellichandai)
|
2928005000NRG23121120220405115
|
12/11/2022
|
C SUNDERESWARI
|
2928005WL012278
|
C SUNDERESWARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
C SUNDERESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-009-020/2132-A
(Vellichandai)
|
2928005000NRG23121120220405116
|
12/11/2022
|
N SAROJA
|
2928005WL012278
|
N SAROJA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
N SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-009-022/1939-A
(Vellichandai)
|
2928005000NRG23121120220405118
|
12/11/2022
|
RAJAM N
|
2928005WL012278
|
RAJAM N
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAM N
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-009-022/2116-A
(Vellichandai)
|
2928005000NRG23121120220405119
|
12/11/2022
|
C THULASI BAI
|
2928005WL012278
|
C THULASI BAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
C THULASI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-009-022/2229-A
(Vellichandai)
|
2928005000NRG23121120220405120
|
12/11/2022
|
LAKSHMI
|
2928005WL012278
|
LAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-009-025/2254-A
(Vellichandai)
|
2928005000NRG23121120220405121
|
12/11/2022
|
T AHILA
|
2928005WL012278
|
T AHILA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
T AHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-009-027/2060-A
(Vellichandai)
|
2928005000NRG23121120220405122
|
12/11/2022
|
VASANTHA C
|
2928005WL012278
|
VASANTHA C
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112750
|
112750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112750
|
112750
|
|
|
|
|
|
|
|