|
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-28-005-001-001/104-A
(Kakkottuthalai)
|
2928005000NRG23130520220055731
|
13/05/2022
|
MARY ALPHONSAL
|
2928005WL002477
|
MARY ALPHONSAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/107-A
(Kakkottuthalai)
|
2928005000NRG23130520220055732
|
13/05/2022
|
VIJILA JAYANTHI M
|
2928005WL002477
|
VIJILA JAYANTHI M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJILA JAYANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/112-A
(Kakkottuthalai)
|
2928005000NRG23130520220055734
|
13/05/2022
|
LEELABAI
|
2928005WL002477
|
LEELABAI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/115-A
(Kakkottuthalai)
|
2928005000NRG23130520220055735
|
13/05/2022
|
VIJAYA LAKSHMI.K
|
2928005WL002477
|
VIJAYA LAKSHMI.K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA LAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/129-A
(Kakkottuthalai)
|
2928005000NRG23130520220055736
|
13/05/2022
|
LEELA C
|
2928005WL002477
|
LEELA C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/13-A
(Kakkottuthalai)
|
2928005000NRG23130520220055737
|
13/05/2022
|
RAJAM G
|
2928005WL002477
|
RAJAM G
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/131-A
(Kakkottuthalai)
|
2928005000NRG23130520220055738
|
13/05/2022
|
T. SUSEELA
|
2928005WL002477
|
T. SUSEELA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/132-A
(Kakkottuthalai)
|
2928005000NRG23130520220055739
|
13/05/2022
|
MARY SUNITHA
|
2928005WL002477
|
MARY SUNITHA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY SUNITHA
|
INDIAN BANK(607105)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/133-A
(Kakkottuthalai)
|
2928005000NRG23130520220055740
|
13/05/2022
|
THERESAMMAL K
|
2928005WL002477
|
THERESAMMAL K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
THERESAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/134-A
(Kakkottuthalai)
|
2928005000NRG23130520220055741
|
13/05/2022
|
KRISHNA KUMARI P
|
2928005WL002477
|
KRISHNA KUMARI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNA KUMARI P
|
INDIAN BANK(607105)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/139-A
(Kakkottuthalai)
|
2928005000NRG23130520220055742
|
13/05/2022
|
ANNAMMAL.M
|
2928005WL002477
|
ANNAMMAL.M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMMAL.M
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/142-A
(Kakkottuthalai)
|
2928005000NRG23130520220055743
|
13/05/2022
|
THULASI V
|
2928005WL002477
|
THULASI V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/143-A
(Kakkottuthalai)
|
2928005000NRG23130520220055744
|
13/05/2022
|
SANTHAKUMARI
|
2928005WL002477
|
SANTHAKUMARI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/156-A
(Kakkottuthalai)
|
2928005000NRG23130520220055747
|
13/05/2022
|
GNANAPOO.G
|
2928005WL002477
|
GNANAPOO.G
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANAPOO.G
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/16-A
(Kakkottuthalai)
|
2928005000NRG23130520220055748
|
13/05/2022
|
GOWRIESWARI
|
2928005WL002477
|
GOWRIESWARI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRIESWARI
|
INDIAN BANK(607105)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/165-A
(Kakkottuthalai)
|
2928005000NRG23130520220055749
|
13/05/2022
|
SUBAJA B
|
2928005WL002477
|
SUBAJA B
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/168-A
(Kakkottuthalai)
|
2928005000NRG23130520220055750
|
13/05/2022
|
VASANTHA
|
2928005WL002477
|
VASANTHA
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/170-A
(Kakkottuthalai)
|
2928005000NRG23130520220055751
|
13/05/2022
|
CHELLATHAI C
|
2928005WL002477
|
CHELLATHAI C
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLATHAI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/171-A
(Kakkottuthalai)
|
2928005000NRG23130520220055752
|
13/05/2022
|
VELLAMMAL A
|
2928005WL002477
|
VELLAMMAL A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/172-A
(Kakkottuthalai)
|
2928005000NRG23130520220055753
|
13/05/2022
|
VELAM M
|
2928005WL002477
|
VELAM M
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAM M
|
INDIAN BANK(607105)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/181-A
(Kakkottuthalai)
|
2928005000NRG23130520220055754
|
13/05/2022
|
GEETHA M
|
2928005WL002477
|
GEETHA M
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/184-A
(Kakkottuthalai)
|
2928005000NRG23130520220055755
|
13/05/2022
|
LEKSHMI BAI G
|
2928005WL002477
|
LEKSHMI BAI G
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEKSHMI BAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/188-A
(Kakkottuthalai)
|
2928005000NRG23130520220055756
|
13/05/2022
|
KANDHASAMY
|
2928005WL002477
|
KANDHASAMY
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/203-A
(Kakkottuthalai)
|
2928005000NRG23130520220055757
|
13/05/2022
|
PAVANI
|
2928005WL002477
|
PAVANI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/204-A
(Kakkottuthalai)
|
2928005000NRG23130520220055758
|
13/05/2022
|
PRASANNA
|
2928005WL002477
|
PRASANNA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/207-A
(Kakkottuthalai)
|
2928005000NRG23130520220055759
|
13/05/2022
|
ALPHONSAL
|
2928005WL002477
|
ALPHONSAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/214-A
(Kakkottuthalai)
|
2928005000NRG23130520220055760
|
13/05/2022
|
SINDHUBAI
|
2928005WL002477
|
SINDHUBAI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINDHUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/22-A
(Kakkottuthalai)
|
2928005000NRG23130520220055761
|
13/05/2022
|
PANCHALI
|
2928005WL002477
|
PANCHALI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/223-A
(Kakkottuthalai)
|
2928005000NRG23130520220055762
|
13/05/2022
|
ROSAMMAL A
|
2928005WL002477
|
ROSAMMAL A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/224-A
(Kakkottuthalai)
|
2928005000NRG23130520220055763
|
13/05/2022
|
SORNAM
|
2928005WL002477
|
SORNAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/225-A
(Kakkottuthalai)
|
2928005000NRG23130520220055764
|
13/05/2022
|
VADIVOONATHAN
|
2928005WL002477
|
VADIVOONATHAN
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VADIVOONATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/231-A
(Kakkottuthalai)
|
2928005000NRG23130520220055765
|
13/05/2022
|
SANTHI
|
2928005WL002477
|
SANTHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/232-A
(Kakkottuthalai)
|
2928005000NRG23130520220055766
|
13/05/2022
|
R.SREEMATHI
|
2928005WL002477
|
R.SREEMATHI
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.SREEMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/233-A
(Kakkottuthalai)
|
2928005000NRG23130520220055767
|
13/05/2022
|
CHELLAM
|
2928005WL002477
|
CHELLAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/244-A
(Kakkottuthalai)
|
2928005000NRG23130520220055768
|
13/05/2022
|
MALLIKA V
|
2928005WL002477
|
MALLIKA V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/246-A
(Kakkottuthalai)
|
2928005000NRG23130520220055769
|
13/05/2022
|
CHELLAM M
|
2928005WL002477
|
CHELLAM M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/247-A
(Kakkottuthalai)
|
2928005000NRG23130520220055770
|
13/05/2022
|
REMA V
|
2928005WL002477
|
REMA V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/252-A
(Kakkottuthalai)
|
2928005000NRG23130520220055771
|
13/05/2022
|
THANGAM
|
2928005WL002477
|
THANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/253-A
(Kakkottuthalai)
|
2928005000NRG23130520220055772
|
13/05/2022
|
KRISHNA KUMARI M
|
2928005WL002477
|
KRISHNA KUMARI M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNA KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/254-A
(Kakkottuthalai)
|
2928005000NRG23130520220055773
|
13/05/2022
|
SELVA RETHINAM N
|
2928005WL002477
|
SELVA RETHINAM N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVA RETHINAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-001/265-A
(Kakkottuthalai)
|
2928005000NRG23130520220055774
|
13/05/2022
|
Sundaram
|
2928005WL002477
|
Sundaram
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-001/278-A
(Kakkottuthalai)
|
2928005000NRG23130520220055775
|
13/05/2022
|
PARGAVI S
|
2928005WL002477
|
PARGAVI S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARGAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-001/281-A
(Kakkottuthalai)
|
2928005000NRG23130520220055776
|
13/05/2022
|
THANGAPPAN
|
2928005WL002477
|
THANGAPPAN
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-001/282-A
(Kakkottuthalai)
|
2928005000NRG23130520220055777
|
13/05/2022
|
PREMA A
|
2928005WL002477
|
PREMA A
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
PREMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-001-001/283-A
(Kakkottuthalai)
|
2928005000NRG23130520220055778
|
13/05/2022
|
MARY NIRMALA
|
2928005WL002477
|
MARY NIRMALA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-001-001/284-A
(Kakkottuthalai)
|
2928005000NRG23130520220055779
|
13/05/2022
|
RAJESWARI T
|
2928005WL002477
|
RAJESWARI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-001-001/288-A
(Kakkottuthalai)
|
2928005000NRG23130520220055780
|
13/05/2022
|
ANITHA V
|
2928005WL002477
|
ANITHA V
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-001-001/305-A
(Kakkottuthalai)
|
2928005000NRG23130520220055781
|
13/05/2022
|
BALAMMAI P
|
2928005WL002477
|
BALAMMAI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMMAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-001-001/316-A
(Kakkottuthalai)
|
2928005000NRG23130520220055782
|
13/05/2022
|
JEYAKODI
|
2928005WL002477
|
JEYAKODI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-001-001/32-A
(Kakkottuthalai)
|
2928005000NRG23130520220055783
|
13/05/2022
|
THANGA RANI R
|
2928005WL002477
|
THANGA RANI R
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGA RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-001-001/328-A
(Kakkottuthalai)
|
2928005000NRG23130520220055784
|
13/05/2022
|
SELVAKANI P
|
2928005WL002477
|
SELVAKANI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAKANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-001-001/334-A
(Kakkottuthalai)
|
2928005000NRG23130520220055785
|
13/05/2022
|
PONNACHI R
|
2928005WL002477
|
PONNACHI R
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNACHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-001-001/335-A
(Kakkottuthalai)
|
2928005000NRG23130520220055786
|
13/05/2022
|
PREMA
|
2928005WL002477
|
PREMA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
INDIAN BANK(607105)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-001-001/340-A
(Kakkottuthalai)
|
2928005000NRG23130520220055787
|
13/05/2022
|
SHIYAMALA
|
2928005WL002477
|
SHIYAMALA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-001-001/343-A
(Kakkottuthalai)
|
2928005000NRG23130520220055788
|
13/05/2022
|
REJI KALA A
|
2928005WL002477
|
REJI KALA A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJI KALA A
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-001-001/353-A
(Kakkottuthalai)
|
2928005000NRG23130520220055790
|
13/05/2022
|
ANNAMMAL S
|
2928005WL002477
|
ANNAMMAL S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-001-001/354-A
(Kakkottuthalai)
|
2928005000NRG23130520220055791
|
13/05/2022
|
POOMATHI
|
2928005WL002477
|
POOMATHI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-001-001/367-A
(Kakkottuthalai)
|
2928005000NRG23130520220055792
|
13/05/2022
|
PADMAVATHI
|
2928005WL002477
|
PADMAVATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-001-001/37-A
(Kakkottuthalai)
|
2928005000NRG23130520220055793
|
13/05/2022
|
R. PALNESAM
|
2928005WL002477
|
R. PALNESAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. PALNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-001-001/374-A
(Kakkottuthalai)
|
2928005000NRG23130520220055794
|
13/05/2022
|
SUSEELA
|
2928005WL002477
|
SUSEELA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-001-001/376-A
(Kakkottuthalai)
|
2928005000NRG23130520220055795
|
13/05/2022
|
MUTHUKUMARI
|
2928005WL002477
|
MUTHUKUMARI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-001-001/38-A
(Kakkottuthalai)
|
2928005000NRG23130520220055796
|
13/05/2022
|
ANANDA LAKSHMI C
|
2928005WL002477
|
ANANDA LAKSHMI C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANDA LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-001-001/389-A
(Kakkottuthalai)
|
2928005000NRG23130520220055797
|
13/05/2022
|
LEKSHMI BAI A
|
2928005WL002477
|
LEKSHMI BAI A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEKSHMI BAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-001-001/394-A
(Kakkottuthalai)
|
2928005000NRG23130520220055798
|
13/05/2022
|
THULASI S
|
2928005WL002477
|
THULASI S
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
THULASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-001-001/404-A
(Kakkottuthalai)
|
2928005000NRG23130520220055800
|
13/05/2022
|
NAGARAMMAL
|
2928005WL002477
|
NAGARAMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAMMAL
|
INDIAN BANK(607105)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-001-001/412-A
(Kakkottuthalai)
|
2928005000NRG23130520220055801
|
13/05/2022
|
POOGANI
|
2928005WL002477
|
POOGANI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-001-001/420-A
(Kakkottuthalai)
|
2928005000NRG23130520220055802
|
13/05/2022
|
KASTHURIBAI
|
2928005WL002477
|
KASTHURIBAI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-001-001/425-A
(Kakkottuthalai)
|
2928005000NRG23130520220055803
|
13/05/2022
|
SANTHA KUMARI
|
2928005WL002477
|
SANTHA KUMARI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-001-001/44-A
(Kakkottuthalai)
|
2928005000NRG23130520220055804
|
13/05/2022
|
LEELA BAI P
|
2928005WL002477
|
LEELA BAI P
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA BAI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-001-001/45-A
(Kakkottuthalai)
|
2928005000NRG23130520220055805
|
13/05/2022
|
BHARATHI
|
2928005WL002477
|
BHARATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-001-001/456-A
(Kakkottuthalai)
|
2928005000NRG23130520220055806
|
13/05/2022
|
JEYA MALINI T
|
2928005WL002477
|
JEYA MALINI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYA MALINI T
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-001-001/472-A
(Kakkottuthalai)
|
2928005000NRG23130520220055807
|
13/05/2022
|
KALIYAMMAI
|
2928005WL002477
|
KALIYAMMAI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-001-001/473-A
(Kakkottuthalai)
|
2928005000NRG23130520220055809
|
13/05/2022
|
MAHESWARI T
|
2928005WL002477
|
MAHESWARI T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-001-001/477-A
(Kakkottuthalai)
|
2928005000NRG23130520220055810
|
13/05/2022
|
RAJAM
|
2928005WL002477
|
RAJAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-001-001/480-A
(Kakkottuthalai)
|
2928005000NRG23130520220055811
|
13/05/2022
|
MUTHAMMAL
|
2928005WL002477
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-001-001/481-A
(Kakkottuthalai)
|
2928005000NRG23130520220055812
|
13/05/2022
|
MAHESWARI
|
2928005WL002477
|
MAHESWARI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-001-001/546-A
(Kakkottuthalai)
|
2928005000NRG23130520220055813
|
13/05/2022
|
A. MARIA RETNA BAI
|
2928005WL002477
|
A. MARIA RETNA BAI
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. MARIA RETNA BAI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-001-001/547-A
(Kakkottuthalai)
|
2928005000NRG23130520220055814
|
13/05/2022
|
RAJAM K
|
2928005WL002477
|
RAJAM K
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM K
|
INDIAN BANK(607105)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-001-001/553-A
(Kakkottuthalai)
|
2928005000NRG23130520220055815
|
13/05/2022
|
SUNITHA K
|
2928005WL002477
|
SUNITHA K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-001-001/554-A
(Kakkottuthalai)
|
2928005000NRG23130520220055816
|
13/05/2022
|
ESWARI V
|
2928005WL002477
|
ESWARI V
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI V
|
INDIAN BANK(607105)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-001-001/555-A
(Kakkottuthalai)
|
2928005000NRG23130520220055817
|
13/05/2022
|
SARASWATHY
|
2928005WL002477
|
SARASWATHY
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-001-001/561-A
(Kakkottuthalai)
|
2928005000NRG23130520220055818
|
13/05/2022
|
CHELAMMAL T
|
2928005WL002477
|
CHELAMMAL T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-001-001/565-A
(Kakkottuthalai)
|
2928005000NRG23130520220055819
|
13/05/2022
|
DEVAMANI
|
2928005WL002477
|
DEVAMANI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-001-001/566-A
(Kakkottuthalai)
|
2928005000NRG23130520220055820
|
13/05/2022
|
JEYAKUMARI P
|
2928005WL002477
|
JEYAKUMARI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-001-001/567-A
(Kakkottuthalai)
|
2928005000NRG23130520220055821
|
13/05/2022
|
D.JEYA
|
2928005WL002477
|
D.JEYA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.JEYA
|
CANARA BANK(508532)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-001-001/571-A
(Kakkottuthalai)
|
2928005000NRG23130520220055822
|
13/05/2022
|
SORNAM
|
2928005WL002477
|
SORNAM
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-001-001/575-A
(Kakkottuthalai)
|
2928005000NRG23130520220055823
|
13/05/2022
|
GEORGE S
|
2928005WL002477
|
GEORGE S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEORGE S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-001-001/576-A
(Kakkottuthalai)
|
2928005000NRG23130520220055824
|
13/05/2022
|
AMBIKA C
|
2928005WL002477
|
AMBIKA C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-001-001/578-A
(Kakkottuthalai)
|
2928005000NRG23130520220055825
|
13/05/2022
|
THANGABAI P
|
2928005WL002477
|
THANGABAI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGABAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-001-001/583-A
(Kakkottuthalai)
|
2928005000NRG23130520220055826
|
13/05/2022
|
JESINTHA MARY S
|
2928005WL002477
|
JESINTHA MARY S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
JESINTHA MARY S
|
INDIAN BANK(607105)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-001-001/584-A
(Kakkottuthalai)
|
2928005000NRG23130520220055827
|
13/05/2022
|
LEKSHMI D
|
2928005WL002477
|
LEKSHMI D
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-001-001/589-A
(Kakkottuthalai)
|
2928005000NRG23130520220055828
|
13/05/2022
|
SREE KALA M
|
2928005WL002477
|
SREE KALA M
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SREE KALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-001-001/590-A
(Kakkottuthalai)
|
2928005000NRG23130520220055829
|
13/05/2022
|
LAZAR K
|
2928005WL002477
|
LAZAR K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAZAR K
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-001-001/591-A
(Kakkottuthalai)
|
2928005000NRG23130520220055830
|
13/05/2022
|
AMBIKA.K
|
2928005WL002477
|
AMBIKA.K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-001-001/598-A
(Kakkottuthalai)
|
2928005000NRG23130520220055831
|
13/05/2022
|
GOMATHY M
|
2928005WL002477
|
GOMATHY M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-001-001/6-A
(Kakkottuthalai)
|
2928005000NRG23130520220055832
|
13/05/2022
|
THANGALEELA T
|
2928005WL002477
|
THANGALEELA T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGALEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-001-001/605-A
(Kakkottuthalai)
|
2928005000NRG23130520220055833
|
13/05/2022
|
ANANCHI PILLAI V
|
2928005WL002477
|
ANANCHI PILLAI V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANCHI PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-001-001/610-A
(Kakkottuthalai)
|
2928005000NRG23130520220055834
|
13/05/2022
|
S. Panchali
|
2928005WL002477
|
S. Panchali
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KURUNTHENCODE
|
TN-28-005-001-001/611-A
(Kakkottuthalai)
|
2928005000NRG23130520220055835
|
13/05/2022
|
BABY M
|
2928005WL002477
|
BABY M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KURUNTHENCODE
|
TN-28-005-001-001/614-A
(Kakkottuthalai)
|
2928005000NRG23130520220055836
|
13/05/2022
|
PRAKASI A
|
2928005WL002477
|
PRAKASI A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRAKASI A
|
HDFC BANK LTD(607152)
|
|
101
|
KURUNTHENCODE
|
TN-28-005-001-001/615-A
(Kakkottuthalai)
|
2928005000NRG23130520220055837
|
13/05/2022
|
PALAMMAI N
|
2928005WL002477
|
PALAMMAI N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALAMMAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KURUNTHENCODE
|
TN-28-005-001-001/620-A
(Kakkottuthalai)
|
2928005000NRG23130520220055838
|
13/05/2022
|
AROCKIA GLORY BAI P
|
2928005WL002477
|
AROCKIA GLORY BAI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROCKIA GLORY BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KURUNTHENCODE
|
TN-28-005-001-001/621-A
(Kakkottuthalai)
|
2928005000NRG23130520220055839
|
13/05/2022
|
A. Kasithangam
|
2928005WL002477
|
A. Kasithangam
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KURUNTHENCODE
|
TN-28-005-001-001/622-A
(Kakkottuthalai)
|
2928005000NRG23130520220055840
|
13/05/2022
|
CHELLAMMAL
|
2928005WL002477
|
CHELLAMMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KURUNTHENCODE
|
TN-28-005-001-001/623-A
(Kakkottuthalai)
|
2928005000NRG23130520220055841
|
13/05/2022
|
AMBIKA V
|
2928005WL002477
|
AMBIKA V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA V
|
INDIAN BANK(607105)
|
|
106
|
KURUNTHENCODE
|
TN-28-005-001-001/626-A
(Kakkottuthalai)
|
2928005000NRG23130520220055842
|
13/05/2022
|
MARY PUSHPAM
|
2928005WL002477
|
MARY PUSHPAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KURUNTHENCODE
|
TN-28-005-001-001/627-A
(Kakkottuthalai)
|
2928005000NRG23130520220055843
|
13/05/2022
|
SAROJA K
|
2928005WL002477
|
SAROJA K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KURUNTHENCODE
|
TN-28-005-001-001/63-A
(Kakkottuthalai)
|
2928005000NRG23130520220055844
|
13/05/2022
|
KOCHAMMAI
|
2928005WL002477
|
KOCHAMMAI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOCHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KURUNTHENCODE
|
TN-28-005-001-001/634-A
(Kakkottuthalai)
|
2928005000NRG23130520220055846
|
13/05/2022
|
SUMITHA BAI S
|
2928005WL002477
|
SUMITHA BAI S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMITHA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KURUNTHENCODE
|
TN-28-005-001-001/637-A
(Kakkottuthalai)
|
2928005000NRG23130520220055847
|
13/05/2022
|
KAMATCHI E
|
2928005WL002477
|
KAMATCHI E
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KURUNTHENCODE
|
TN-28-005-001-001/638-A
(Kakkottuthalai)
|
2928005000NRG23130520220055848
|
13/05/2022
|
SHYALAJA
|
2928005WL002477
|
SHYALAJA
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHYALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KURUNTHENCODE
|
TN-28-005-001-001/650-A
(Kakkottuthalai)
|
2928005000NRG23130520220055849
|
13/05/2022
|
AKILA C
|
2928005WL002477
|
AKILA C
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
AKILA C
|
INDIAN BANK(607105)
|
|
113
|
KURUNTHENCODE
|
TN-28-005-001-001/68-A
(Kakkottuthalai)
|
2928005000NRG23130520220055850
|
13/05/2022
|
LAKSHMI S
|
2928005WL002477
|
LAKSHMI S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KURUNTHENCODE
|
TN-28-005-001-001/78-A
(Kakkottuthalai)
|
2928005000NRG23130520220055851
|
13/05/2022
|
ALBERT D
|
2928005WL002477
|
ALBERT D
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALBERT D
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KURUNTHENCODE
|
TN-28-005-001-001/79-A
(Kakkottuthalai)
|
2928005000NRG23130520220055852
|
13/05/2022
|
SARASWATHI
|
2928005WL002477
|
SARASWATHI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURUNTHENCODE
|
TN-28-005-001-001/8-A
(Kakkottuthalai)
|
2928005000NRG23130520220055853
|
13/05/2022
|
SARASWATHI
|
2928005WL002477
|
SARASWATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KURUNTHENCODE
|
TN-28-005-001-001/86-A
(Kakkottuthalai)
|
2928005000NRG23130520220055854
|
13/05/2022
|
S. GANAPATHY AMMAL
|
2928005WL002477
|
S. GANAPATHY AMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. GANAPATHY AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KURUNTHENCODE
|
TN-28-005-001-001/9-A
(Kakkottuthalai)
|
2928005000NRG23130520220055856
|
13/05/2022
|
MARY RANI BAI N
|
2928005WL002477
|
MARY RANI BAI N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY RANI BAI N
|
INDIAN BANK(607105)
|
|
119
|
KURUNTHENCODE
|
TN-28-005-001-001/95-A
(Kakkottuthalai)
|
2928005000NRG23130520220055857
|
13/05/2022
|
GEETHA N
|
2928005WL002477
|
GEETHA N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KURUNTHENCODE
|
TN-28-005-001-003/660-A
(Kakkottuthalai)
|
2928005000NRG23130520220055860
|
13/05/2022
|
VIMALA MARY P
|
2928005WL002477
|
VIMALA MARY P
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA MARY P
|
INDIAN BANK(607105)
|
|
121
|
KURUNTHENCODE
|
TN-28-005-001-003/695-A
(Kakkottuthalai)
|
2928005000NRG23130520220055861
|
13/05/2022
|
THAYAMMAL
|
2928005WL002477
|
THAYAMMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KURUNTHENCODE
|
TN-28-005-001-003/705-A
(Kakkottuthalai)
|
2928005000NRG23130520220055863
|
13/05/2022
|
VIJILA S
|
2928005WL002477
|
VIJILA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KURUNTHENCODE
|
TN-28-005-001-003/717-A
(Kakkottuthalai)
|
2928005000NRG23130520220055864
|
13/05/2022
|
JEYANTHAI T
|
2928005WL002477
|
JEYANTHAI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYANTHAI T
|
HDFC BANK LTD(607152)
|
|
124
|
KURUNTHENCODE
|
TN-28-005-001-003/719-A
(Kakkottuthalai)
|
2928005000NRG23130520220055865
|
13/05/2022
|
ANITHA I
|
2928005WL002477
|
ANITHA I
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA I
|
INDIAN BANK(607105)
|
|
125
|
KURUNTHENCODE
|
TN-28-005-001-009/713-A
(Kakkottuthalai)
|
2928005000NRG23130520220055872
|
13/05/2022
|
ALPHONES V
|
2928005WL002477
|
ALPHONES V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALPHONES V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145736
|
145736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145736
|
145736
|
|
|
|
|
|
|
|