|
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-28-009-007-001/1134-A
(Puliyoor Salai)
|
2928009000NRG23120720220157526
|
12/07/2022
|
SANTHI S
|
2928009WL006912
|
SANTHI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-007-001/673
(Puliyoor Salai)
|
2928009000NRG23120720220157534
|
12/07/2022
|
THANKAM
|
2928009WL006912
|
THANKAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-007-001/996-A
(Puliyoor Salai)
|
2928009000NRG23120720220157535
|
12/07/2022
|
GNANAM. C
|
2928009WL006912
|
GNANAM. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANAM. C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-003/1073-A
(Puliyoor Salai)
|
2928009000NRG23120720220157538
|
12/07/2022
|
KALA B
|
2928009WL006912
|
KALA B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-007-003/1082-A
(Puliyoor Salai)
|
2928009000NRG23120720220157539
|
12/07/2022
|
BINDU B
|
2928009WL006912
|
BINDU B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-007-003/1113-A
(Puliyoor Salai)
|
2928009000NRG23120720220157540
|
12/07/2022
|
VIJAYA KUMARI S
|
2928009WL006912
|
VIJAYA KUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-007-003/1151-A
(Puliyoor Salai)
|
2928009000NRG23120720220157541
|
12/07/2022
|
VIJI V
|
2928009WL006912
|
VIJI V
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJI V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-007-003/1155-A
(Puliyoor Salai)
|
2928009000NRG23120720220157542
|
12/07/2022
|
ALPHONSA H
|
2928009WL006912
|
ALPHONSA H
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALPHONSA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-007-003/1170-A
(Puliyoor Salai)
|
2928009000NRG23120720220157544
|
12/07/2022
|
THANKABAI KUTTANNADAR
|
2928009WL006912
|
THANKABAI KUTTANNADAR
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANKABAI KUTTANNADAR
|
BANK OF BARODA(606985)
|
|
10
|
MELPURAM
|
TN-28-009-007-003/1188-A
(Puliyoor Salai)
|
2928009000NRG23120720220157545
|
12/07/2022
|
CHANDRIKA S
|
2928009WL006912
|
CHANDRIKA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-007-003/982-A
(Puliyoor Salai)
|
2928009000NRG23120720220157550
|
12/07/2022
|
AMMU. C
|
2928009WL006912
|
AMMU. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMU. C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-007-004/1111-A
(Puliyoor Salai)
|
2928009000NRG23120720220157553
|
12/07/2022
|
SHYLAJA D
|
2928009WL006912
|
SHYLAJA D
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHYLAJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/11-A
(Puliyoor Salai)
|
2928009000NRG23120720220157555
|
12/07/2022
|
T.LEELA
|
2928009WL006912
|
T.LEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/183-A
(Puliyoor Salai)
|
2928009000NRG23120720220157558
|
12/07/2022
|
KAMALAM
|
2928009WL006912
|
KAMALAM
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/195
(Puliyoor Salai)
|
2928009000NRG23120720220157559
|
12/07/2022
|
T.SAROJA
|
2928009WL006912
|
T.SAROJA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/202-A
(Puliyoor Salai)
|
2928009000NRG23120720220157561
|
12/07/2022
|
B.GIRIJA
|
2928009WL006912
|
B.GIRIJA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/230-A
(Puliyoor Salai)
|
2928009000NRG23120720220157563
|
12/07/2022
|
SUSHEELA
|
2928009WL006912
|
SUSHEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/234-A
(Puliyoor Salai)
|
2928009000NRG23120720220157564
|
12/07/2022
|
VASANTHA
|
2928009WL006912
|
VASANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/236-A
(Puliyoor Salai)
|
2928009000NRG23120720220157565
|
12/07/2022
|
GOMATHY
|
2928009WL006912
|
GOMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/243-A
(Puliyoor Salai)
|
2928009000NRG23120720220157566
|
12/07/2022
|
ROSE MARY. C
|
2928009WL006912
|
ROSE MARY. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSE MARY. C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/252-A
(Puliyoor Salai)
|
2928009000NRG23120720220157568
|
12/07/2022
|
RODHA
|
2928009WL006912
|
RODHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/260-A
(Puliyoor Salai)
|
2928009000NRG23120720220157569
|
12/07/2022
|
AMBUJAKSHI. P
|
2928009WL006912
|
AMBUJAKSHI. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBUJAKSHI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/261-A
(Puliyoor Salai)
|
2928009000NRG23120720220157571
|
12/07/2022
|
SORNAMMA S
|
2928009WL006912
|
SORNAMMA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SORNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/277-A
(Puliyoor Salai)
|
2928009000NRG23120720220157573
|
12/07/2022
|
K.NALINI
|
2928009WL006912
|
K.NALINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/296-A
(Puliyoor Salai)
|
2928009000NRG23120720220157575
|
12/07/2022
|
GANA SELVAM
|
2928009WL006912
|
GANA SELVAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANA SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/349-A
(Puliyoor Salai)
|
2928009000NRG23120720220157577
|
12/07/2022
|
SREEMATHY
|
2928009WL006912
|
SREEMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SREEMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/358-A
(Puliyoor Salai)
|
2928009000NRG23120720220157578
|
12/07/2022
|
CHANDRIKA
|
2928009WL006912
|
CHANDRIKA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/581-A
(Puliyoor Salai)
|
2928009000NRG23120720220157586
|
12/07/2022
|
THANKAM
|
2928009WL006912
|
THANKAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/604-A
(Puliyoor Salai)
|
2928009000NRG23120720220157588
|
12/07/2022
|
SAMALA
|
2928009WL006912
|
SAMALA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/604-A
(Puliyoor Salai)
|
2928009000NRG23120720220157589
|
12/07/2022
|
T.P.RAJENDRAN
|
2928009WL006912
|
T.P.RAJENDRAN
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.P.RAJENDRAN
|
BANK OF BARODA(606985)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/610-A
(Puliyoor Salai)
|
2928009000NRG23120720220157590
|
12/07/2022
|
SALEELA
|
2928009WL006912
|
SALEELA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/655-A
(Puliyoor Salai)
|
2928009000NRG23120720220157593
|
12/07/2022
|
LATHIKA. A
|
2928009WL006912
|
LATHIKA. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHIKA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/656-A
(Puliyoor Salai)
|
2928009000NRG23120720220157594
|
12/07/2022
|
LATHA P
|
2928009WL006912
|
LATHA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-007-007/682
(Puliyoor Salai)
|
2928009000NRG23120720220157595
|
12/07/2022
|
OMANA.
|
2928009WL006912
|
OMANA.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
OMANA.
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-007-007/695
(Puliyoor Salai)
|
2928009000NRG23120720220157596
|
12/07/2022
|
SUNDARI
|
2928009WL006912
|
SUNDARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-007-007/701
(Puliyoor Salai)
|
2928009000NRG23120720220157597
|
12/07/2022
|
MARY VICTORIA
|
2928009WL006912
|
MARY VICTORIA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-007-007/76-A
(Puliyoor Salai)
|
2928009000NRG23120720220157598
|
12/07/2022
|
LEELA. M
|
2928009WL006912
|
LEELA. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LEELA. M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-007-007/806-A
(Puliyoor Salai)
|
2928009000NRG23120720220157599
|
12/07/2022
|
SASIKALA. C
|
2928009WL006912
|
SASIKALA. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-007-007/813-A
(Puliyoor Salai)
|
2928009000NRG23120720220157601
|
12/07/2022
|
T.GOMATHY
|
2928009WL006912
|
T.GOMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-007-007/826-A
(Puliyoor Salai)
|
2928009000NRG23120720220157602
|
12/07/2022
|
M.SUNDRRI
|
2928009WL006912
|
M.SUNDRRI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SUNDRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-007-007/941-A
(Puliyoor Salai)
|
2928009000NRG23120720220157607
|
12/07/2022
|
SUBITHA
|
2928009WL006912
|
SUBITHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-007-007/945-A
(Puliyoor Salai)
|
2928009000NRG23120720220157608
|
12/07/2022
|
SUSEELA . A
|
2928009WL006912
|
SUSEELA . A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA . A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-007-007/949-A
(Puliyoor Salai)
|
2928009000NRG23120720220157609
|
12/07/2022
|
LYZAL. N
|
2928009WL006912
|
LYZAL. N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LYZAL. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-007-007/962-A
(Puliyoor Salai)
|
2928009000NRG23120720220157610
|
12/07/2022
|
ROSELET S
|
2928009WL006912
|
ROSELET S
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSELET S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-007-010/1008-A
(Puliyoor Salai)
|
2928009000NRG23120720220157611
|
12/07/2022
|
BINDU B
|
2928009WL006912
|
BINDU B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
BINDU B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-007-010/1020-A
(Puliyoor Salai)
|
2928009000NRG23120720220157612
|
12/07/2022
|
MARY. G
|
2928009WL006912
|
MARY. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY. G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-007-010/1085-A
(Puliyoor Salai)
|
2928009000NRG23120720220157613
|
12/07/2022
|
PUSHPAM T
|
2928009WL006912
|
PUSHPAM T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-007-010/1163-A
(Puliyoor Salai)
|
2928009000NRG23120720220157615
|
12/07/2022
|
ESILY K
|
2928009WL006912
|
ESILY K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESILY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-007-010/1171-A
(Puliyoor Salai)
|
2928009000NRG23120720220157616
|
12/07/2022
|
SULABHA J
|
2928009WL006912
|
SULABHA J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULABHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-007-010/1189-A
(Puliyoor Salai)
|
2928009000NRG23120720220157617
|
12/07/2022
|
PRABHA KUMARI
|
2928009WL006912
|
PRABHA KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70586
|
70586
|
|
|
|
|
|
|
|
|
51
|
MELPURAM
|
TN-28-009-007-001/1168-A
(Puliyoor Salai)
|
2928009000NRG23120720220157528
|
12/07/2022
|
J MANJU
|
2928009WL006912
|
J MANJU
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
J MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-007-001/1173-A
(Puliyoor Salai)
|
2928009000NRG23120720220157529
|
12/07/2022
|
K VASANTHA
|
2928009WL006912
|
K VASANTHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
K VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-007-003/1162-A
(Puliyoor Salai)
|
2928009000NRG23120720220157543
|
12/07/2022
|
G VIMALA
|
2928009WL006912
|
G VIMALA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
G VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-007-007/644-A
(Puliyoor Salai)
|
2928009000NRG23120720220157592
|
12/07/2022
|
M GEETHA
|
2928009WL006912
|
M GEETHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
55
|
MELPURAM
|
TN-28-009-007-001/1061-A
(Puliyoor Salai)
|
2928009000NRG23120720220157525
|
12/07/2022
|
SHANTHI K
|
2928009WL006912
|
SHANTHI K
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-007-001/1159-A
(Puliyoor Salai)
|
2928009000NRG23120720220157527
|
12/07/2022
|
CHANDRIKA
|
2928009WL006912
|
CHANDRIKA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-007-003/1193-A
(Puliyoor Salai)
|
2928009000NRG23120720220157546
|
12/07/2022
|
S KUMARI
|
2928009WL006912
|
S KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
S KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-007-007/106-A
(Puliyoor Salai)
|
2928009000NRG23120720220157554
|
12/07/2022
|
MARY LALE N
|
2928009WL006912
|
MARY LALE N
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY LALE N
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-007-007/141-A
(Puliyoor Salai)
|
2928009000NRG23120720220157556
|
12/07/2022
|
SULOCHANA R
|
2928009WL006912
|
SULOCHANA R
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-007-007/199-A
(Puliyoor Salai)
|
2928009000NRG23120720220157560
|
12/07/2022
|
SELVI K
|
2928009WL006912
|
SELVI K
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-007-007/262-A
(Puliyoor Salai)
|
2928009000NRG23120720220157572
|
12/07/2022
|
P MALLIKA
|
2928009WL006912
|
P MALLIKA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
P MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELPURAM
|
TN-28-009-007-007/348-A
(Puliyoor Salai)
|
2928009000NRG23120720220157576
|
12/07/2022
|
GIRIJA
|
2928009WL006912
|
GIRIJA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELPURAM
|
TN-28-009-007-007/574-A
(Puliyoor Salai)
|
2928009000NRG23120720220157585
|
12/07/2022
|
SINDHU S
|
2928009WL006912
|
SINDHU S
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-007-007/612-A
(Puliyoor Salai)
|
2928009000NRG23120720220157591
|
12/07/2022
|
P LOGINI
|
2928009WL006912
|
P LOGINI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
P LOGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89306
|
89306
|
|
|
|
|
|
|
|