|
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-28-009-007-001/1269-A
(Puliyoor Salai)
|
2928009000NRG23241220220482940
|
24/12/2022
|
AMBILI E
|
2928009WL014029
|
AMBILI E
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBILI E
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-007-001/673
(Puliyoor Salai)
|
2928009000NRG23241220220482942
|
24/12/2022
|
THANKAM
|
2928009WL014029
|
THANKAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-007-001/996-A
(Puliyoor Salai)
|
2928009000NRG23241220220482943
|
24/12/2022
|
GNANAM. C
|
2928009WL014029
|
GNANAM. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
GNANAM. C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-003/1073-A
(Puliyoor Salai)
|
2928009000NRG23241220220482945
|
24/12/2022
|
KALA B
|
2928009WL014029
|
KALA B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
KALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-007-003/1113-A
(Puliyoor Salai)
|
2928009000NRG23241220220482947
|
24/12/2022
|
VIJAYA KUMARI S
|
2928009WL014029
|
VIJAYA KUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-003/1151-A
(Puliyoor Salai)
|
2928009000NRG23241220220482948
|
24/12/2022
|
VIJI V
|
2928009WL014029
|
VIJI V
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
07/02/2023
|
|
017254729
|
|
VIJI V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-007-003/1160-A
(Puliyoor Salai)
|
2928009000NRG23241220220482950
|
24/12/2022
|
REENA V
|
2928009WL014029
|
REENA V
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
REENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-003/1170-A
(Puliyoor Salai)
|
2928009000NRG23241220220482952
|
24/12/2022
|
THANKABAI KUTTANNADAR
|
2928009WL014029
|
THANKABAI KUTTANNADAR
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANKABAI KUTTANNADAR
|
BANK OF BARODA(606985)
|
|
9
|
MELPURAM
|
TN-28-009-007-003/1320-A
(Puliyoor Salai)
|
2928009000NRG23241220220482954
|
24/12/2022
|
NIRMALA S
|
2928009WL014029
|
NIRMALA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-007-003/1532-A
(Puliyoor Salai)
|
2928009000NRG23241220220482955
|
24/12/2022
|
RAVINDRAN T
|
2928009WL014029
|
RAVINDRAN T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVINDRAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-007-003/982-A
(Puliyoor Salai)
|
2928009000NRG23241220220482957
|
24/12/2022
|
AMMU. C
|
2928009WL014029
|
AMMU. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMU. C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-007-004/985-A
(Puliyoor Salai)
|
2928009000NRG23241220220482959
|
24/12/2022
|
ANITHA KUMARI. D.S.
|
2928009WL014029
|
ANITHA KUMARI. D.S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
07/02/2023
|
|
017254729
|
|
ANITHA KUMARI. D.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/152-A
(Puliyoor Salai)
|
2928009000NRG23241220220482963
|
24/12/2022
|
KUMARI
|
2928009WL014029
|
KUMARI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/183-A
(Puliyoor Salai)
|
2928009000NRG23241220220482965
|
24/12/2022
|
KAMALAM
|
2928009WL014029
|
KAMALAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/195
(Puliyoor Salai)
|
2928009000NRG23241220220482966
|
24/12/2022
|
T.SAROJA
|
2928009WL014029
|
T.SAROJA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/202-A
(Puliyoor Salai)
|
2928009000NRG23241220220482967
|
24/12/2022
|
B.GIRIJA
|
2928009WL014029
|
B.GIRIJA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/230-A
(Puliyoor Salai)
|
2928009000NRG23241220220482969
|
24/12/2022
|
SUSHEELA
|
2928009WL014029
|
SUSHEELA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/234-A
(Puliyoor Salai)
|
2928009000NRG23241220220482970
|
24/12/2022
|
VASANTHA
|
2928009WL014029
|
VASANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/236-A
(Puliyoor Salai)
|
2928009000NRG23241220220482971
|
24/12/2022
|
GOMATHY
|
2928009WL014029
|
GOMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/24-A
(Puliyoor Salai)
|
2928009000NRG23241220220482972
|
24/12/2022
|
SUKUMARAN
|
2928009WL014029
|
SUKUMARAN
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/243-A
(Puliyoor Salai)
|
2928009000NRG23241220220482973
|
24/12/2022
|
ROSE MARY. C
|
2928009WL014029
|
ROSE MARY. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROSE MARY. C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/260-A
(Puliyoor Salai)
|
2928009000NRG23241220220482975
|
24/12/2022
|
AMBUJAKSHI. P
|
2928009WL014029
|
AMBUJAKSHI. P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBUJAKSHI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/261-A
(Puliyoor Salai)
|
2928009000NRG23241220220482976
|
24/12/2022
|
SORNAMMA S
|
2928009WL014029
|
SORNAMMA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
SORNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/268-A
(Puliyoor Salai)
|
2928009000NRG23241220220482977
|
24/12/2022
|
M.SHAIJU
|
2928009WL014029
|
M.SHAIJU
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SHAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/277-A
(Puliyoor Salai)
|
2928009000NRG23241220220482978
|
24/12/2022
|
K.NALINI
|
2928009WL014029
|
K.NALINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
K.NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/289-A
(Puliyoor Salai)
|
2928009000NRG23241220220482979
|
24/12/2022
|
NAGAMMA. P
|
2928009WL014029
|
NAGAMMA. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/294-A
(Puliyoor Salai)
|
2928009000NRG23241220220482980
|
24/12/2022
|
RENJINI JOHN R
|
2928009WL014029
|
RENJINI JOHN R
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENJINI JOHN R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/296-A
(Puliyoor Salai)
|
2928009000NRG23241220220482981
|
24/12/2022
|
GANA SELVAM
|
2928009WL014029
|
GANA SELVAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANA SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/326-A
(Puliyoor Salai)
|
2928009000NRG23241220220482983
|
24/12/2022
|
SHANTHA
|
2928009WL014029
|
SHANTHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/327-A
(Puliyoor Salai)
|
2928009000NRG23241220220482984
|
24/12/2022
|
ELSI. C
|
2928009WL014029
|
ELSI. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELSI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/349-A
(Puliyoor Salai)
|
2928009000NRG23241220220482986
|
24/12/2022
|
SREEMATHY
|
2928009WL014029
|
SREEMATHY
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254729
|
|
SREEMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/354-A
(Puliyoor Salai)
|
2928009000NRG23241220220482987
|
24/12/2022
|
JAGATHAMMA
|
2928009WL014029
|
JAGATHAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAGATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/358-A
(Puliyoor Salai)
|
2928009000NRG23241220220482988
|
24/12/2022
|
CHANDRIKA
|
2928009WL014029
|
CHANDRIKA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-007-007/363-A
(Puliyoor Salai)
|
2928009000NRG23241220220482990
|
24/12/2022
|
LISSY
|
2928009WL014029
|
LISSY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELPURAM
|
TN-28-009-007-007/456-A
(Puliyoor Salai)
|
2928009000NRG23241220220482993
|
24/12/2022
|
SULOCHANA. K
|
2928009WL014029
|
SULOCHANA. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOCHANA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-007-007/489-A
(Puliyoor Salai)
|
2928009000NRG23241220220482995
|
24/12/2022
|
PUSHPA LEELA
|
2928009WL014029
|
PUSHPA LEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-007-007/655-A
(Puliyoor Salai)
|
2928009000NRG23241220220483001
|
24/12/2022
|
LATHIKA. A
|
2928009WL014029
|
LATHIKA. A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254729
|
|
LATHIKA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-007-007/656-A
(Puliyoor Salai)
|
2928009000NRG23241220220483002
|
24/12/2022
|
LATHA P
|
2928009WL014029
|
LATHA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-007-007/686
(Puliyoor Salai)
|
2928009000NRG23241220220483003
|
24/12/2022
|
BABY. R
|
2928009WL014029
|
BABY. R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
BABY. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-007-007/695
(Puliyoor Salai)
|
2928009000NRG23241220220483004
|
24/12/2022
|
SUNDARI
|
2928009WL014029
|
SUNDARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-007-007/813-A
(Puliyoor Salai)
|
2928009000NRG23241220220483005
|
24/12/2022
|
T.GOMATHY
|
2928009WL014029
|
T.GOMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-007-007/826-A
(Puliyoor Salai)
|
2928009000NRG23241220220483006
|
24/12/2022
|
M.SUNDRRI
|
2928009WL014029
|
M.SUNDRRI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SUNDRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-007-007/894-A
(Puliyoor Salai)
|
2928009000NRG23241220220483008
|
24/12/2022
|
V.KALA
|
2928009WL014029
|
V.KALA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
V.KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-007-007/915-A
(Puliyoor Salai)
|
2928009000NRG23241220220483009
|
24/12/2022
|
AMBI
|
2928009WL014029
|
AMBI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-007-007/918-A
(Puliyoor Salai)
|
2928009000NRG23241220220483010
|
24/12/2022
|
S.USHA KUMARI
|
2928009WL014029
|
S.USHA KUMARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-007-007/922-A
(Puliyoor Salai)
|
2928009000NRG23241220220483011
|
24/12/2022
|
K.SANTHI
|
2928009WL014029
|
K.SANTHI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-007-007/926-A
(Puliyoor Salai)
|
2928009000NRG23241220220483013
|
24/12/2022
|
VASANTHA
|
2928009WL014029
|
VASANTHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-007-007/949-A
(Puliyoor Salai)
|
2928009000NRG23241220220483014
|
24/12/2022
|
LYZAL. N
|
2928009WL014029
|
LYZAL. N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
LYZAL. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-007-007/954-A
(Puliyoor Salai)
|
2928009000NRG23241220220483015
|
24/12/2022
|
S. ANGEL FLORENCE
|
2928009WL014029
|
S. ANGEL FLORENCE
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
07/02/2023
|
|
017254729
|
|
S. ANGEL FLORENCE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-007-007/959-A
(Puliyoor Salai)
|
2928009000NRG23241220220483016
|
24/12/2022
|
T. SINEKA LATHA
|
2928009WL014029
|
T. SINEKA LATHA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254729
|
|
T. SINEKA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-007-007/962-A
(Puliyoor Salai)
|
2928009000NRG23241220220483017
|
24/12/2022
|
ROSELET S
|
2928009WL014029
|
ROSELET S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROSELET S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-007-010/1008-A
(Puliyoor Salai)
|
2928009000NRG23241220220483019
|
24/12/2022
|
BINDU B
|
2928009WL014029
|
BINDU B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
BINDU B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MELPURAM
|
TN-28-009-007-010/1085-A
(Puliyoor Salai)
|
2928009000NRG23241220220483020
|
24/12/2022
|
PUSHPAM T
|
2928009WL014029
|
PUSHPAM T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPAM T
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MELPURAM
|
TN-28-009-007-010/1163-A
(Puliyoor Salai)
|
2928009000NRG23241220220483021
|
24/12/2022
|
ESILY K
|
2928009WL014029
|
ESILY K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESILY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-007-011/1243-A
(Puliyoor Salai)
|
2928009000NRG23241220220483027
|
24/12/2022
|
VIJILA V
|
2928009WL014029
|
VIJILA V
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELPURAM
|
TN-28-009-007-011/1371-A
(Puliyoor Salai)
|
2928009000NRG23241220220483031
|
24/12/2022
|
SANDHYA K J
|
2928009WL014029
|
SANDHYA K J
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANDHYA K J
|
BANK OF BARODA(606985)
|
|
57
|
MELPURAM
|
TN-28-009-007-011/1380-A
(Puliyoor Salai)
|
2928009000NRG23241220220483032
|
24/12/2022
|
S SELVEENA
|
2928009WL014029
|
S SELVEENA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
S SELVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MELPURAM
|
TN-28-009-007-011/1404-A
(Puliyoor Salai)
|
2928009000NRG23241220220483036
|
24/12/2022
|
SHYLI
|
2928009WL014029
|
SHYLI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHYLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MELPURAM
|
TN-28-009-007-011/978-A
(Puliyoor Salai)
|
2928009000NRG23241220220483040
|
24/12/2022
|
THANGALEELA. P
|
2928009WL014029
|
THANGALEELA. P
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGALEELA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
60
|
MELPURAM
|
TN-28-009-007-001/1168-A
(Puliyoor Salai)
|
2928009000NRG23241220220482938
|
24/12/2022
|
J MANJU
|
2928009WL014029
|
J MANJU
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
07/02/2023
|
|
017254729
|
|
J MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-007-001/1173-A
(Puliyoor Salai)
|
2928009000NRG23241220220482939
|
24/12/2022
|
K VASANTHA
|
2928009WL014029
|
K VASANTHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
K VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELPURAM
|
TN-28-009-007-003/1162-A
(Puliyoor Salai)
|
2928009000NRG23241220220482951
|
24/12/2022
|
G VIMALA
|
2928009WL014029
|
G VIMALA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/02/2023
|
|
017254729
|
|
G VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-007-004/1310-A
(Puliyoor Salai)
|
2928009000NRG23241220220482958
|
24/12/2022
|
S SANTHIYA
|
2928009WL014029
|
S SANTHIYA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/02/2023
|
|
017254729
|
|
S SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-007-007/644-A
(Puliyoor Salai)
|
2928009000NRG23241220220483000
|
24/12/2022
|
M GEETHA
|
2928009WL014029
|
M GEETHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254729
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-007-010/1422-A
(Puliyoor Salai)
|
2928009000NRG23241220220483025
|
24/12/2022
|
S R SAJEELA BEEVI
|
2928009WL014029
|
S R SAJEELA BEEVI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
S R SAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
66
|
MELPURAM
|
TN-28-009-007-001/1159-A
(Puliyoor Salai)
|
2928009000NRG23241220220482937
|
24/12/2022
|
CHANDRIKA
|
2928009WL014029
|
CHANDRIKA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-007-001/1552-A
(Puliyoor Salai)
|
2928009000NRG23241220220482941
|
24/12/2022
|
RETHINABAI CHELLAPPAN C
|
2928009WL014029
|
RETHINABAI CHELLAPPAN C
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
RETHINABAI CHELLAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELPURAM
|
TN-28-009-007-002/1379-A
(Puliyoor Salai)
|
2928009000NRG23241220220482944
|
24/12/2022
|
SREEKALA R
|
2928009WL014029
|
SREEKALA R
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
SREEKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELPURAM
|
TN-28-009-007-003/1096
(Puliyoor Salai)
|
2928009000NRG23241220220482946
|
24/12/2022
|
C VALSALA
|
2928009WL014029
|
C VALSALA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
C VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-007-003/1152-A
(Puliyoor Salai)
|
2928009000NRG23241220220482949
|
24/12/2022
|
SUDHA K
|
2928009WL014029
|
SUDHA K
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MELPURAM
|
TN-28-009-007-003/1193-A
(Puliyoor Salai)
|
2928009000NRG23241220220482953
|
24/12/2022
|
S KUMARI
|
2928009WL014029
|
S KUMARI
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254729
|
|
S KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MELPURAM
|
TN-28-009-007-003/419
(Puliyoor Salai)
|
2928009000NRG23241220220482956
|
24/12/2022
|
K GIRIJA
|
2928009WL014029
|
K GIRIJA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
K GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELPURAM
|
TN-28-009-007-007/106-A
(Puliyoor Salai)
|
2928009000NRG23241220220482961
|
24/12/2022
|
MARY LALE N
|
2928009WL014029
|
MARY LALE N
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
07/02/2023
|
|
017254729
|
|
MARY LALE N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELPURAM
|
TN-28-009-007-007/141-A
(Puliyoor Salai)
|
2928009000NRG23241220220482962
|
24/12/2022
|
SULOCHANA R
|
2928009WL014029
|
SULOCHANA R
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
07/02/2023
|
|
017254729
|
|
SULOCHANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELPURAM
|
TN-28-009-007-007/159-A
(Puliyoor Salai)
|
2928009000NRG23241220220482964
|
24/12/2022
|
MARY A
|
2928009WL014029
|
MARY A
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
MARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELPURAM
|
TN-28-009-007-007/203-A
(Puliyoor Salai)
|
2928009000NRG23241220220482968
|
24/12/2022
|
D SUNDARAN
|
2928009WL014029
|
D SUNDARAN
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
D SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-007-007/250-A
(Puliyoor Salai)
|
2928009000NRG23241220220482974
|
24/12/2022
|
ASHA G R
|
2928009WL014029
|
ASHA G R
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254729
|
|
ASHA G R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELPURAM
|
TN-28-009-007-007/315-A
(Puliyoor Salai)
|
2928009000NRG23241220220482982
|
24/12/2022
|
SINDHU K J
|
2928009WL014029
|
SINDHU K J
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254729
|
|
SINDHU K J
|
BANK OF BARODA(606985)
|
|
79
|
MELPURAM
|
TN-28-009-007-007/348-A
(Puliyoor Salai)
|
2928009000NRG23241220220482985
|
24/12/2022
|
GIRIJA
|
2928009WL014029
|
GIRIJA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MELPURAM
|
TN-28-009-007-007/362-A
(Puliyoor Salai)
|
2928009000NRG23241220220482989
|
24/12/2022
|
PUSHPAM
|
2928009WL014029
|
PUSHPAM
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MELPURAM
|
TN-28-009-007-007/365
(Puliyoor Salai)
|
2928009000NRG23241220220482991
|
24/12/2022
|
SALEEN
|
2928009WL014029
|
SALEEN
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
SALEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELPURAM
|
TN-28-009-007-007/384-A
(Puliyoor Salai)
|
2928009000NRG23241220220482992
|
24/12/2022
|
S SUMATHI
|
2928009WL014029
|
S SUMATHI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MELPURAM
|
TN-28-009-007-007/574-A
(Puliyoor Salai)
|
2928009000NRG23241220220482997
|
24/12/2022
|
SINDHU S
|
2928009WL014029
|
SINDHU S
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
07/02/2023
|
|
017254729
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MELPURAM
|
TN-28-009-007-007/583-A
(Puliyoor Salai)
|
2928009000NRG23241220220482998
|
24/12/2022
|
AMBIKA JOY
|
2928009WL014029
|
AMBIKA JOY
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
07/02/2023
|
|
017254729
|
|
AMBIKA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MELPURAM
|
TN-28-009-007-007/612-A
(Puliyoor Salai)
|
2928009000NRG23241220220482999
|
24/12/2022
|
P LOGINI
|
2928009WL014029
|
P LOGINI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
P LOGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MELPURAM
|
TN-28-009-007-010/1417-A
(Puliyoor Salai)
|
2928009000NRG23241220220483022
|
24/12/2022
|
S SHYLAJA
|
2928009WL014029
|
S SHYLAJA
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254729
|
|
S SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELPURAM
|
TN-28-009-007-010/1418-A
(Puliyoor Salai)
|
2928009000NRG23241220220483023
|
24/12/2022
|
RAHUMA BEEVI
|
2928009WL014029
|
RAHUMA BEEVI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAHUMA BEEVI
|
HDFC BANK LTD(607152)
|
|
88
|
MELPURAM
|
TN-28-009-007-011/1362-A
(Puliyoor Salai)
|
2928009000NRG23241220220483029
|
24/12/2022
|
MABEL RANI M
|
2928009WL014029
|
MABEL RANI M
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
MABEL RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MELPURAM
|
TN-28-009-007-011/1381-A
(Puliyoor Salai)
|
2928009000NRG23241220220483033
|
24/12/2022
|
SUSEELA R
|
2928009WL014029
|
SUSEELA R
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MELPURAM
|
TN-28-009-007-011/1383-A
(Puliyoor Salai)
|
2928009000NRG23241220220483034
|
24/12/2022
|
BRIJI
|
2928009WL014029
|
BRIJI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
BRIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MELPURAM
|
TN-28-009-007-011/1400-A
(Puliyoor Salai)
|
2928009000NRG23241220220483035
|
24/12/2022
|
PUSHPALEELA
|
2928009WL014029
|
PUSHPALEELA
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
07/02/2023
|
|
017254729
|
|
PUSHPALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MELPURAM
|
TN-28-009-007-011/1536-A
(Puliyoor Salai)
|
2928009000NRG23241220220483039
|
24/12/2022
|
JINITHA M
|
2928009WL014029
|
JINITHA M
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254729
|
|
JINITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
93
|
MELPURAM
|
TN-28-009-007-008/1156-A
(Puliyoor Salai)
|
2928009000NRG23241220220483018
|
24/12/2022
|
AJITHAKUMARI P
|
2928009WL014029
|
AJITHAKUMARI P
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
AJITHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121160
|
121160
|
|
|
|
|
|
|
|