|
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-28-009-007-002/1207-A
(Puliyoor Salai)
|
2928009000NRG23070520220046958
|
07/05/2022
|
BINDHU A
|
2928009WL002010
|
BINDHU A
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-007-005/911-A
(Puliyoor Salai)
|
2928009000NRG23070520220046967
|
07/05/2022
|
SULOJANA S
|
2928009WL002010
|
SULOJANA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SULOJANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-007-007/135-A
(Puliyoor Salai)
|
2928009000NRG23070520220046968
|
07/05/2022
|
SELVI. P
|
2928009WL002010
|
SELVI. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-007/144-A
(Puliyoor Salai)
|
2928009000NRG23070520220046969
|
07/05/2022
|
SAROJAM
|
2928009WL002010
|
SAROJAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-007-007/216-A
(Puliyoor Salai)
|
2928009000NRG23070520220046973
|
07/05/2022
|
P. SARAMMA
|
2928009WL002010
|
P. SARAMMA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
P. SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-007/249-A
(Puliyoor Salai)
|
2928009000NRG23070520220046974
|
07/05/2022
|
LALITHA. R
|
2928009WL002010
|
LALITHA. R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LALITHA. R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-007-007/396-A
(Puliyoor Salai)
|
2928009000NRG23070520220046975
|
07/05/2022
|
MANI. N.
|
2928009WL002010
|
MANI. N.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANI. N.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-007/44-A
(Puliyoor Salai)
|
2928009000NRG23070520220046977
|
07/05/2022
|
PITCHI
|
2928009WL002010
|
PITCHI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
PITCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-007-007/5-A
(Puliyoor Salai)
|
2928009000NRG23070520220046980
|
07/05/2022
|
MARIYAKKAN
|
2928009WL002010
|
MARIYAKKAN
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARIYAKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-007-007/549-A
(Puliyoor Salai)
|
2928009000NRG23070520220046982
|
07/05/2022
|
LILLY BAI
|
2928009WL002010
|
LILLY BAI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
LILLY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-007-007/56-A
(Puliyoor Salai)
|
2928009000NRG23070520220046983
|
07/05/2022
|
ANNAMMA. C
|
2928009WL002010
|
ANNAMMA. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAMMA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-007-007/631-A
(Puliyoor Salai)
|
2928009000NRG23070520220046984
|
07/05/2022
|
SARASA BAI
|
2928009WL002010
|
SARASA BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/710
(Puliyoor Salai)
|
2928009000NRG23070520220046985
|
07/05/2022
|
SUJARANI. E
|
2928009WL002010
|
SUJARANI. E
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUJARANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/711
(Puliyoor Salai)
|
2928009000NRG23070520220046986
|
07/05/2022
|
MARY
|
2928009WL002010
|
MARY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/717-A
(Puliyoor Salai)
|
2928009000NRG23070520220046987
|
07/05/2022
|
KAMALA BAI. I
|
2928009WL002010
|
KAMALA BAI. I
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAMALA BAI. I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/726-A
(Puliyoor Salai)
|
2928009000NRG23070520220046988
|
07/05/2022
|
SUMATHI
|
2928009WL002010
|
SUMATHI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/727-A
(Puliyoor Salai)
|
2928009000NRG23070520220046989
|
07/05/2022
|
SARASAM
|
2928009WL002010
|
SARASAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/732-a
(Puliyoor Salai)
|
2928009000NRG23070520220046990
|
07/05/2022
|
SUDHA. S
|
2928009WL002010
|
SUDHA. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUDHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/734-a
(Puliyoor Salai)
|
2928009000NRG23070520220046991
|
07/05/2022
|
VASANTHA. B
|
2928009WL002010
|
VASANTHA. B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA. B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/736-a
(Puliyoor Salai)
|
2928009000NRG23070520220046992
|
07/05/2022
|
NAGOMY. S
|
2928009WL002010
|
NAGOMY. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGOMY. S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/745-a
(Puliyoor Salai)
|
2928009000NRG23070520220046993
|
07/05/2022
|
THAYEE
|
2928009WL002010
|
THAYEE
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
THAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/750-A
(Puliyoor Salai)
|
2928009000NRG23070520220046994
|
07/05/2022
|
LITTLE BAI. C
|
2928009WL002010
|
LITTLE BAI. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LITTLE BAI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/751-a
(Puliyoor Salai)
|
2928009000NRG23070520220046995
|
07/05/2022
|
SUSEELA. K
|
2928009WL002010
|
SUSEELA. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSEELA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/760-a
(Puliyoor Salai)
|
2928009000NRG23070520220046997
|
07/05/2022
|
ANITHA. S
|
2928009WL002010
|
ANITHA. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANITHA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/761-A
(Puliyoor Salai)
|
2928009000NRG23070520220046998
|
07/05/2022
|
SANTHA. Y
|
2928009WL002010
|
SANTHA. Y
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANTHA. Y
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/771-a
(Puliyoor Salai)
|
2928009000NRG23070520220046999
|
07/05/2022
|
INBA LEELA. C
|
2928009WL002010
|
INBA LEELA. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
INBA LEELA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/774-a
(Puliyoor Salai)
|
2928009000NRG23070520220047000
|
07/05/2022
|
ELSIBAI
|
2928009WL002010
|
ELSIBAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
ELSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/778-a
(Puliyoor Salai)
|
2928009000NRG23070520220047001
|
07/05/2022
|
PONACHI. A
|
2928009WL002010
|
PONACHI. A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONACHI. A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/79-A
(Puliyoor Salai)
|
2928009000NRG23070520220047004
|
07/05/2022
|
LAILAJA MABEL. R
|
2928009WL002010
|
LAILAJA MABEL. R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAILAJA MABEL. R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/793-A
(Puliyoor Salai)
|
2928009000NRG23070520220047005
|
07/05/2022
|
PUSHPA BHAI
|
2928009WL002010
|
PUSHPA BHAI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/794-A
(Puliyoor Salai)
|
2928009000NRG23070520220047006
|
07/05/2022
|
SHYAMALA B
|
2928009WL002010
|
SHYAMALA B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/798-a
(Puliyoor Salai)
|
2928009000NRG23070520220047007
|
07/05/2022
|
VASANTHA KUMARI. B
|
2928009WL002010
|
VASANTHA KUMARI. B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA KUMARI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/804-A
(Puliyoor Salai)
|
2928009000NRG23070520220047008
|
07/05/2022
|
GNANA SELEVAM. G
|
2928009WL002010
|
GNANA SELEVAM. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
GNANA SELEVAM. G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-007-007/824-A
(Puliyoor Salai)
|
2928009000NRG23070520220047009
|
07/05/2022
|
P.SELVI
|
2928009WL002010
|
P.SELVI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-007-007/844-A
(Puliyoor Salai)
|
2928009000NRG23070520220047010
|
07/05/2022
|
KALYANI
|
2928009WL002010
|
KALYANI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-007-007/846-A
(Puliyoor Salai)
|
2928009000NRG23070520220047011
|
07/05/2022
|
M.LAYAL
|
2928009WL002010
|
M.LAYAL
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.LAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-007-007/847-A
(Puliyoor Salai)
|
2928009000NRG23070520220047012
|
07/05/2022
|
G.SUBASHINI
|
2928009WL002010
|
G.SUBASHINI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-007-007/857-A
(Puliyoor Salai)
|
2928009000NRG23070520220047013
|
07/05/2022
|
SANTHI
|
2928009WL002010
|
SANTHI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-007-007/859-A
(Puliyoor Salai)
|
2928009000NRG23070520220047014
|
07/05/2022
|
PONNUPPILAI
|
2928009WL002010
|
PONNUPPILAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONNUPPILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-007-007/859-A
(Puliyoor Salai)
|
2928009000NRG23070520220047015
|
07/05/2022
|
ROSAMMA
|
2928009WL002010
|
ROSAMMA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
ROSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-007-007/866-A
(Puliyoor Salai)
|
2928009000NRG23070520220047016
|
07/05/2022
|
C.SHYJA
|
2928009WL002010
|
C.SHYJA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.SHYJA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-007-007/872-A
(Puliyoor Salai)
|
2928009000NRG23070520220047017
|
07/05/2022
|
C.KAMALABAI
|
2928009WL002010
|
C.KAMALABAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-007-007/893-A
(Puliyoor Salai)
|
2928009000NRG23070520220047018
|
07/05/2022
|
LEELA
|
2928009WL002010
|
LEELA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-007-007/905-A
(Puliyoor Salai)
|
2928009000NRG23070520220047019
|
07/05/2022
|
SORNA BAI
|
2928009WL002010
|
SORNA BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SORNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-007-007/917-A
(Puliyoor Salai)
|
2928009000NRG23070520220047020
|
07/05/2022
|
KAVITHA
|
2928009WL002010
|
KAVITHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-007-007/934-A
(Puliyoor Salai)
|
2928009000NRG23070520220047021
|
07/05/2022
|
RENJITHAM
|
2928009WL002010
|
RENJITHAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
RENJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-007-007/946-A
(Puliyoor Salai)
|
2928009000NRG23070520220047022
|
07/05/2022
|
LALITHA KUMARI. K
|
2928009WL002010
|
LALITHA KUMARI. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LALITHA KUMARI. K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-007-007/961-A
(Puliyoor Salai)
|
2928009000NRG23070520220047023
|
07/05/2022
|
LEELA. K
|
2928009WL002010
|
LEELA. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LEELA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-007-008/1001-A
(Puliyoor Salai)
|
2928009000NRG23070520220047024
|
07/05/2022
|
S SELIN
|
2928009WL002010
|
S SELIN
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
S SELIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-007-008/1036-A
(Puliyoor Salai)
|
2928009000NRG23070520220047025
|
07/05/2022
|
AMBI. S
|
2928009WL002010
|
AMBI. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MELPURAM
|
TN-28-009-007-008/1065-A
(Puliyoor Salai)
|
2928009000NRG23070520220047026
|
07/05/2022
|
WILLIAM K
|
2928009WL002010
|
WILLIAM K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
WILLIAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-007-008/1088-A
(Puliyoor Salai)
|
2928009000NRG23070520220047027
|
07/05/2022
|
THANKA BAI H
|
2928009WL002010
|
THANKA BAI H
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
THANKA BAI H
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-007-008/1105-A
(Puliyoor Salai)
|
2928009000NRG23070520220047029
|
07/05/2022
|
LATHA R
|
2928009WL002010
|
LATHA R
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
54
|
MELPURAM
|
TN-28-009-007-008/1127-A
(Puliyoor Salai)
|
2928009000NRG23070520220047031
|
07/05/2022
|
VILASINI S
|
2928009WL002010
|
VILASINI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VILASINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MELPURAM
|
TN-28-009-007-008/1145-A
(Puliyoor Salai)
|
2928009000NRG23070520220047032
|
07/05/2022
|
VASANTHA KUMARI S
|
2928009WL002010
|
VASANTHA KUMARI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MELPURAM
|
TN-28-009-007-008/1146-A
(Puliyoor Salai)
|
2928009000NRG23070520220047033
|
07/05/2022
|
SUNITHA P
|
2928009WL002010
|
SUNITHA P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUNITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MELPURAM
|
TN-28-009-007-008/1181-A
(Puliyoor Salai)
|
2928009000NRG23070520220047034
|
07/05/2022
|
SHEELA RANI G
|
2928009WL002010
|
SHEELA RANI G
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHEELA RANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MELPURAM
|
TN-28-009-007-008/1227-A
(Puliyoor Salai)
|
2928009000NRG23070520220047036
|
07/05/2022
|
SAMLET SANTHI R
|
2928009WL002010
|
SAMLET SANTHI R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAMLET SANTHI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
59
|
MELPURAM
|
TN-28-009-007-005/1006-A
(Puliyoor Salai)
|
2928009000NRG23070520220046960
|
07/05/2022
|
P. PREETHA
|
2928009WL002010
|
P. PREETHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
P. PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-007-007/479-A
(Puliyoor Salai)
|
2928009000NRG23070520220046979
|
07/05/2022
|
PRABHAVATHY Y
|
2928009WL002010
|
PRABHAVATHY Y
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
PRABHAVATHY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
61
|
MELPURAM
|
TN-28-009-007-007/755-A
(Puliyoor Salai)
|
2928009000NRG23070520220046996
|
07/05/2022
|
P VIMALA
|
2928009WL002010
|
P VIMALA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
P VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-007-007/784-A
(Puliyoor Salai)
|
2928009000NRG23070520220047003
|
07/05/2022
|
VASANTHA KUMARI
|
2928009WL002010
|
VASANTHA KUMARI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-007-008/1125-A
(Puliyoor Salai)
|
2928009000NRG23070520220047030
|
07/05/2022
|
DELVIN SHYNI
|
2928009WL002010
|
DELVIN SHYNI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
DELVIN SHYNI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-007-008/1203-A
(Puliyoor Salai)
|
2928009000NRG23070520220047035
|
07/05/2022
|
SARASWATHY AMMA
|
2928009WL002010
|
SARASWATHY AMMA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77325
|
77325
|
|
|
|
|
|
|
|