|
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-28-005-006-004/828-A
(Thalakulam)
|
2928005000NRG23281120220436239
|
28/11/2022
|
SIVAKAMI SUNDARI P
|
2928005WL013019
|
SIVAKAMI SUNDARI P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SIVAKAMI SUNDARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-004/842-A
(Thalakulam)
|
2928005000NRG23281120220436240
|
28/11/2022
|
SANTHI R
|
2928005WL013019
|
SANTHI R
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-004/849-A
(Thalakulam)
|
2928005000NRG23281120220436241
|
28/11/2022
|
AYYAMMAL P
|
2928005WL013019
|
AYYAMMAL P
|
00078
|
CNRB0016180
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
AYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-006/1-A
(Thalakulam)
|
2928005000NRG23281120220436245
|
28/11/2022
|
VETTIVEL PILLAI P
|
2928005WL013019
|
VETTIVEL PILLAI P
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
VETTIVEL PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/122-A
(Thalakulam)
|
2928005000NRG23281120220436247
|
28/11/2022
|
KAMALAM E
|
2928005WL013019
|
KAMALAM E
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALAM E
|
CANARA BANK(508532)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/123-A
(Thalakulam)
|
2928005000NRG23281120220436248
|
28/11/2022
|
PARVATHI S
|
2928005WL013019
|
PARVATHI S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/127-A
(Thalakulam)
|
2928005000NRG23281120220436249
|
28/11/2022
|
KANAKABAI T
|
2928005WL013019
|
KANAKABAI T
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANAKABAI T
|
CANARA BANK(508532)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/139-A
(Thalakulam)
|
2928005000NRG23281120220436250
|
28/11/2022
|
RETHAMMAL
|
2928005WL013019
|
RETHAMMAL
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RETHAMMAL
|
CANARA BANK(508532)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/147-A
(Thalakulam)
|
2928005000NRG23281120220436252
|
28/11/2022
|
GOMATHI S
|
2928005WL013019
|
GOMATHI S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOMATHI S
|
CANARA BANK(508532)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/16-A
(Thalakulam)
|
2928005000NRG23281120220436253
|
28/11/2022
|
SUDHA M
|
2928005WL013019
|
SUDHA M
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/166-A
(Thalakulam)
|
2928005000NRG23281120220436254
|
28/11/2022
|
VALSALAKUMARI N
|
2928005WL013019
|
VALSALAKUMARI N
|
00078
|
CNRB0016180
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALSALAKUMARI N
|
CANARA BANK(508532)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/168-A
(Thalakulam)
|
2928005000NRG23281120220436255
|
28/11/2022
|
SREE MATHI M
|
2928005WL013019
|
SREE MATHI M
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SREE MATHI M
|
CANARA BANK(508532)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/17-A
(Thalakulam)
|
2928005000NRG23281120220436256
|
28/11/2022
|
UMAIYAPARVATHI
|
2928005WL013019
|
UMAIYAPARVATHI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMAIYAPARVATHI
|
CANARA BANK(508532)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/176-A
(Thalakulam)
|
2928005000NRG23281120220436257
|
28/11/2022
|
POOTHANGAM S
|
2928005WL013019
|
POOTHANGAM S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOTHANGAM S
|
CANARA BANK(508532)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/177-A
(Thalakulam)
|
2928005000NRG23281120220436258
|
28/11/2022
|
TULASI M
|
2928005WL013019
|
TULASI M
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
TULASI M
|
CANARA BANK(508532)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/183-A
(Thalakulam)
|
2928005000NRG23281120220436259
|
28/11/2022
|
BAGAVATHIAMMAL A
|
2928005WL013019
|
BAGAVATHIAMMAL A
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAGAVATHIAMMAL A
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/195-A
(Thalakulam)
|
2928005000NRG23281120220436261
|
28/11/2022
|
KRISHNAMMA
|
2928005WL013019
|
KRISHNAMMA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/204-A
(Thalakulam)
|
2928005000NRG23281120220436262
|
28/11/2022
|
V GANGATHARAN
|
2928005WL013019
|
V GANGATHARAN
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
V GANGATHARAN
|
CANARA BANK(508532)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/212-A
(Thalakulam)
|
2928005000NRG23281120220436264
|
28/11/2022
|
HELAN SELVI
|
2928005WL013019
|
HELAN SELVI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
HELAN SELVI
|
CANARA BANK(508532)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/216-A
(Thalakulam)
|
2928005000NRG23281120220436265
|
28/11/2022
|
RUKUMANI J
|
2928005WL013019
|
RUKUMANI J
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKUMANI J
|
CANARA BANK(508532)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/223-A
(Thalakulam)
|
2928005000NRG23281120220436266
|
28/11/2022
|
THAI S
|
2928005WL013019
|
THAI S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/225-A
(Thalakulam)
|
2928005000NRG23281120220436267
|
28/11/2022
|
MARY SAROJINI G
|
2928005WL013019
|
MARY SAROJINI G
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARY SAROJINI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/23-A
(Thalakulam)
|
2928005000NRG23281120220436268
|
28/11/2022
|
THANGA NADACHI
|
2928005WL013019
|
THANGA NADACHI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGA NADACHI
|
CANARA BANK(508532)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/232-A
(Thalakulam)
|
2928005000NRG23281120220436269
|
28/11/2022
|
PANJALI
|
2928005WL013019
|
PANJALI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANJALI
|
CANARA BANK(508532)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/238-A
(Thalakulam)
|
2928005000NRG23281120220436270
|
28/11/2022
|
P PACKIA LEKSHMI
|
2928005WL013019
|
P PACKIA LEKSHMI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
P PACKIA LEKSHMI
|
CANARA BANK(508532)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/243-A
(Thalakulam)
|
2928005000NRG23281120220436271
|
28/11/2022
|
SANTHI
|
2928005WL013019
|
SANTHI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/269-A
(Thalakulam)
|
2928005000NRG23281120220436272
|
28/11/2022
|
SAROJA C
|
2928005WL013019
|
SAROJA C
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA C
|
CANARA BANK(508532)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/286-A
(Thalakulam)
|
2928005000NRG23281120220436273
|
28/11/2022
|
K MARY BAI
|
2928005WL013019
|
K MARY BAI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
K MARY BAI
|
CANARA BANK(508532)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/299-A
(Thalakulam)
|
2928005000NRG23281120220436274
|
28/11/2022
|
LEKSHMI
|
2928005WL013019
|
LEKSHMI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/324-A
(Thalakulam)
|
2928005000NRG23281120220436275
|
28/11/2022
|
THANGABAI
|
2928005WL013019
|
THANGABAI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGABAI
|
CANARA BANK(508532)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-006/327-A
(Thalakulam)
|
2928005000NRG23281120220436276
|
28/11/2022
|
CHENBAGAM
|
2928005WL013019
|
CHENBAGAM
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHENBAGAM
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-006-006/342-A
(Thalakulam)
|
2928005000NRG23281120220436277
|
28/11/2022
|
BABY
|
2928005WL013019
|
BABY
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-006-006/344-A
(Thalakulam)
|
2928005000NRG23281120220436278
|
28/11/2022
|
VASANTHA
|
2928005WL013019
|
VASANTHA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-006-006/355-A
(Thalakulam)
|
2928005000NRG23281120220436279
|
28/11/2022
|
RUKUMANI
|
2928005WL013019
|
RUKUMANI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-006-006/377-A
(Thalakulam)
|
2928005000NRG23281120220436280
|
28/11/2022
|
PRASANNA KUMARI
|
2928005WL013019
|
PRASANNA KUMARI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-006-006/4-A
(Thalakulam)
|
2928005000NRG23281120220436284
|
28/11/2022
|
INDIRA
|
2928005WL013019
|
INDIRA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDIRA
|
CANARA BANK(508532)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-006-006/412-A
(Thalakulam)
|
2928005000NRG23281120220436287
|
28/11/2022
|
VALLIMAYIL
|
2928005WL013019
|
VALLIMAYIL
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-006-006/436-A
(Thalakulam)
|
2928005000NRG23281120220436288
|
28/11/2022
|
Ramadhas S
|
2928005WL013019
|
Ramadhas S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramadhas S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-006-006/44-A
(Thalakulam)
|
2928005000NRG23281120220436289
|
28/11/2022
|
THANGAPPAN E
|
2928005WL013019
|
THANGAPPAN E
|
00078
|
CNRB0016180
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAPPAN E
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-006-006/441-A
(Thalakulam)
|
2928005000NRG23281120220436290
|
28/11/2022
|
MUTTAMMAL
|
2928005WL013019
|
MUTTAMMAL
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTTAMMAL
|
CANARA BANK(508532)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-006-006/458-A
(Thalakulam)
|
2928005000NRG23281120220436291
|
28/11/2022
|
AGNES
|
2928005WL013019
|
AGNES
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
AGNES
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-006-006/471-A
(Thalakulam)
|
2928005000NRG23281120220436292
|
28/11/2022
|
RAJAM S
|
2928005WL013019
|
RAJAM S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAM S
|
CANARA BANK(508532)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-006-006/479-A
(Thalakulam)
|
2928005000NRG23281120220436293
|
28/11/2022
|
SIVANTHIKANI
|
2928005WL013019
|
SIVANTHIKANI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SIVANTHIKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-006-006/480-A
(Thalakulam)
|
2928005000NRG23281120220436294
|
28/11/2022
|
SHREEMATHI S
|
2928005WL013019
|
SHREEMATHI S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHREEMATHI S
|
CANARA BANK(508532)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-006-006/483-A
(Thalakulam)
|
2928005000NRG23281120220436295
|
28/11/2022
|
GNANASOUNTHARI
|
2928005WL013019
|
GNANASOUNTHARI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GNANASOUNTHARI
|
CANARA BANK(508532)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-006-006/484-A
(Thalakulam)
|
2928005000NRG23281120220436296
|
28/11/2022
|
THILGAVATHY
|
2928005WL013019
|
THILGAVATHY
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
THILGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-006-006/508-A
(Thalakulam)
|
2928005000NRG23281120220436297
|
28/11/2022
|
S CHELLAIYAN
|
2928005WL013019
|
S CHELLAIYAN
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
S CHELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-006-006/529-A
(Thalakulam)
|
2928005000NRG23281120220436298
|
28/11/2022
|
JEGATHA BAI
|
2928005WL013019
|
JEGATHA BAI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEGATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-006-006/53-A
(Thalakulam)
|
2928005000NRG23281120220436299
|
28/11/2022
|
JOHNRAJ J
|
2928005WL013019
|
JOHNRAJ J
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOHNRAJ J
|
CANARA BANK(508532)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-006-006/552-A
(Thalakulam)
|
2928005000NRG23281120220436300
|
28/11/2022
|
SELVA RANI
|
2928005WL013019
|
SELVA RANI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVA RANI
|
CANARA BANK(508532)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-006-006/559-A
(Thalakulam)
|
2928005000NRG23281120220436303
|
28/11/2022
|
J RAJAM
|
2928005WL013019
|
J RAJAM
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
J RAJAM
|
CANARA BANK(508532)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-006-006/582-A
(Thalakulam)
|
2928005000NRG23281120220436304
|
28/11/2022
|
GANAKA BAI P
|
2928005WL013019
|
GANAKA BAI P
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANAKA BAI P
|
CANARA BANK(508532)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-006-006/603-A
(Thalakulam)
|
2928005000NRG23281120220436305
|
28/11/2022
|
SUBITHA R
|
2928005WL013019
|
SUBITHA R
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-006-006/604-A
(Thalakulam)
|
2928005000NRG23281120220436306
|
28/11/2022
|
SUDHA K
|
2928005WL013019
|
SUDHA K
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-006-006/609-A
(Thalakulam)
|
2928005000NRG23281120220436307
|
28/11/2022
|
A VALLATHURAI
|
2928005WL013019
|
A VALLATHURAI
|
00078
|
CNRB0016180
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
A VALLATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-006-006/611-A
(Thalakulam)
|
2928005000NRG23281120220436309
|
28/11/2022
|
SORNAM S
|
2928005WL013019
|
SORNAM S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SORNAM S
|
CANARA BANK(508532)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-006-006/620-A
(Thalakulam)
|
2928005000NRG23281120220436310
|
28/11/2022
|
PUSHPA LATHA C
|
2928005WL013019
|
PUSHPA LATHA C
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPA LATHA C
|
CANARA BANK(508532)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-006-006/641-A
(Thalakulam)
|
2928005000NRG23281120220436311
|
28/11/2022
|
MARYVARUVEL P
|
2928005WL013019
|
MARYVARUVEL P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARYVARUVEL P
|
CANARA BANK(508532)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-006-006/642-A
(Thalakulam)
|
2928005000NRG23281120220436312
|
28/11/2022
|
MALLIKA
|
2928005WL013019
|
MALLIKA
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-006-006/664-A
(Thalakulam)
|
2928005000NRG23281120220436315
|
28/11/2022
|
GIRIJA V
|
2928005WL013019
|
GIRIJA V
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GIRIJA V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-006-006/665-A
(Thalakulam)
|
2928005000NRG23281120220436316
|
28/11/2022
|
BHAGAVATHI AMMAI R
|
2928005WL013019
|
BHAGAVATHI AMMAI R
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
BHAGAVATHI AMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-006-006/669-A
(Thalakulam)
|
2928005000NRG23281120220436317
|
28/11/2022
|
MARIA ANNAMMAL
|
2928005WL013019
|
MARIA ANNAMMAL
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIA ANNAMMAL
|
CANARA BANK(508532)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-006-006/678-A
(Thalakulam)
|
2928005000NRG23281120220436319
|
28/11/2022
|
THANGAM S
|
2928005WL013019
|
THANGAM S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAM S
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-006-006/684-A
(Thalakulam)
|
2928005000NRG23281120220436320
|
28/11/2022
|
MARAGATHAM
|
2928005WL013019
|
MARAGATHAM
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-006-006/685-A
(Thalakulam)
|
2928005000NRG23281120220436321
|
28/11/2022
|
USHA
|
2928005WL013019
|
USHA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHA
|
CANARA BANK(508532)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-006-006/691-A
(Thalakulam)
|
2928005000NRG23281120220436322
|
28/11/2022
|
AMIRDHAM
|
2928005WL013019
|
AMIRDHAM
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-006-006/693-A
(Thalakulam)
|
2928005000NRG23281120220436323
|
28/11/2022
|
SAKUNTHALAI K
|
2928005WL013019
|
SAKUNTHALAI K
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAKUNTHALAI K
|
CANARA BANK(508532)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-006-006/700-A
(Thalakulam)
|
2928005000NRG23281120220436324
|
28/11/2022
|
NAGESWARI E
|
2928005WL013019
|
NAGESWARI E
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGESWARI E
|
CANARA BANK(508532)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-006-006/701-A
(Thalakulam)
|
2928005000NRG23281120220436325
|
28/11/2022
|
LAKSHMI P
|
2928005WL013019
|
LAKSHMI P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-006-006/713-A
(Thalakulam)
|
2928005000NRG23281120220436327
|
28/11/2022
|
VELAMMAL S
|
2928005WL013019
|
VELAMMAL S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELAMMAL S
|
CANARA BANK(508532)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-006-006/721-A
(Thalakulam)
|
2928005000NRG23281120220436328
|
28/11/2022
|
SAVITHIRI
|
2928005WL013019
|
SAVITHIRI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-006-006/729-A
(Thalakulam)
|
2928005000NRG23281120220436329
|
28/11/2022
|
SANTHA
|
2928005WL013019
|
SANTHA
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-006-006/731-A
(Thalakulam)
|
2928005000NRG23281120220436330
|
28/11/2022
|
UMAYA PARVATHY
|
2928005WL013019
|
UMAYA PARVATHY
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMAYA PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-006-006/743-A
(Thalakulam)
|
2928005000NRG23281120220436332
|
28/11/2022
|
AMBIKA U
|
2928005WL013019
|
AMBIKA U
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMBIKA U
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-006-006/748-A
(Thalakulam)
|
2928005000NRG23281120220436333
|
28/11/2022
|
PARVATHY
|
2928005WL013019
|
PARVATHY
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-006-006/75-A
(Thalakulam)
|
2928005000NRG23281120220436334
|
28/11/2022
|
MAHALAXMI K
|
2928005WL013019
|
MAHALAXMI K
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHALAXMI K
|
CANARA BANK(508532)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-006-006/768-A
(Thalakulam)
|
2928005000NRG23281120220436335
|
28/11/2022
|
RAMALEKSHMI
|
2928005WL013019
|
RAMALEKSHMI
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMALEKSHMI
|
INDIAN BANK(607105)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-006-006/769-A
(Thalakulam)
|
2928005000NRG23281120220436336
|
28/11/2022
|
UMAIYAMMAL
|
2928005WL013019
|
UMAIYAMMAL
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMAIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-006-006/770-A
(Thalakulam)
|
2928005000NRG23281120220436337
|
28/11/2022
|
PANNEER SELVI P
|
2928005WL013019
|
PANNEER SELVI P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANNEER SELVI P
|
CANARA BANK(508532)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-006-006/785-A
(Thalakulam)
|
2928005000NRG23281120220436340
|
28/11/2022
|
THAIAMMAL G
|
2928005WL013019
|
THAIAMMAL G
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-006-006/79-A
(Thalakulam)
|
2928005000NRG23281120220436341
|
28/11/2022
|
MUTHU SARALA
|
2928005WL013019
|
MUTHU SARALA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU SARALA
|
HDFC BANK LTD(607152)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-006-006/91-A
(Thalakulam)
|
2928005000NRG23281120220436342
|
28/11/2022
|
SELVA LEELA C
|
2928005WL013019
|
SELVA LEELA C
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVA LEELA C
|
CANARA BANK(508532)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-006-007/830-A
(Thalakulam)
|
2928005000NRG23281120220436345
|
28/11/2022
|
MARIA SELVI S
|
2928005WL013019
|
MARIA SELVI S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIA SELVI S
|
CANARA BANK(508532)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-006-008/826-A
(Thalakulam)
|
2928005000NRG23281120220436346
|
28/11/2022
|
R BABY
|
2928005WL013019
|
R BABY
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
R BABY
|
CANARA BANK(508532)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-006-010/813-A
(Thalakulam)
|
2928005000NRG23281120220436348
|
28/11/2022
|
SANTHI M
|
2928005WL013019
|
SANTHI M
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95295
|
95295
|
|
|
|
|
|
|
|
|
86
|
KURUNTHENCODE
|
TN-28-005-006-006/555-A
(Thalakulam)
|
2928005000NRG23281120220436301
|
28/11/2022
|
INDIRA T
|
2928005WL013019
|
INDIRA T
|
00176
|
IDIB000N132
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDIRA T
|
INDIAN BANK(607105)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-006-006/610-A
(Thalakulam)
|
2928005000NRG23281120220436308
|
28/11/2022
|
KALA SELVI R
|
2928005WL013019
|
KALA SELVI R
|
00176
|
IDIB000N132
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALA SELVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
88
|
KURUNTHENCODE
|
TN-28-005-006-006/653-A
(Thalakulam)
|
2928005000NRG23281120220436313
|
28/11/2022
|
P.SAVARIMUTHU
|
2928005WL013019
|
P.SAVARIMUTHU
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.SAVARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-006-006/658-A
(Thalakulam)
|
2928005000NRG23281120220436314
|
28/11/2022
|
N K NADESAN
|
2928005WL013019
|
N K NADESAN
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
N K NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100135
|
100135
|
|
|
|
|
|
|
|