|
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-28-005-009-009/1944-A
(Vellichandai)
|
2928005000NRG23240620220127163
|
24/06/2022
|
Kalyani Mahalingam
|
2928005WL005350
|
Kalyani Mahalingam
|
00176
|
IDIB000K268
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani Mahalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-002/2160-A
(Vellichandai)
|
2928005000NRG23240620220127134
|
24/06/2022
|
SAROJA P
|
2928005WL005350
|
SAROJA P
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-002/2178-A
(Vellichandai)
|
2928005000NRG23240620220127135
|
24/06/2022
|
R THANGAPPAN
|
2928005WL005350
|
R THANGAPPAN
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
R THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/10-A
(Vellichandai)
|
2928005000NRG23240620220127139
|
24/06/2022
|
RAMALEKSHMI N
|
2928005WL005350
|
RAMALEKSHMI N
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMALEKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/103-A
(Vellichandai)
|
2928005000NRG23240620220127140
|
24/06/2022
|
SAROJA
|
2928005WL005350
|
SAROJA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-009/1050-A
(Vellichandai)
|
2928005000NRG23240620220127141
|
24/06/2022
|
NOORJAHAN
|
2928005WL005350
|
NOORJAHAN
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-009/1052-A
(Vellichandai)
|
2928005000NRG23240620220127142
|
24/06/2022
|
SUTHA K
|
2928005WL005350
|
SUTHA K
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUTHA K
|
INDIAN BANK(607105)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-009/107-A
(Vellichandai)
|
2928005000NRG23240620220127143
|
24/06/2022
|
VASANTHA K
|
2928005WL005350
|
VASANTHA K
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-009/1074-A
(Vellichandai)
|
2928005000NRG23240620220127144
|
24/06/2022
|
N RAJAM
|
2928005WL005350
|
N RAJAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
N RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/118-A
(Vellichandai)
|
2928005000NRG23240620220127147
|
24/06/2022
|
KALAI SELVI
|
2928005WL005350
|
KALAI SELVI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/1247-A
(Vellichandai)
|
2928005000NRG23240620220127148
|
24/06/2022
|
MUTHAMMAI
|
2928005WL005350
|
MUTHAMMAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/130-A
(Vellichandai)
|
2928005000NRG23240620220127149
|
24/06/2022
|
POOMANI
|
2928005WL005350
|
POOMANI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1331-A
(Vellichandai)
|
2928005000NRG23240620220127150
|
24/06/2022
|
G LALITHA
|
2928005WL005350
|
G LALITHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
G LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/1458-A
(Vellichandai)
|
2928005000NRG23240620220127151
|
24/06/2022
|
MAHESWARI A
|
2928005WL005350
|
MAHESWARI A
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/161-A
(Vellichandai)
|
2928005000NRG23240620220127153
|
24/06/2022
|
R MAHESWARI
|
2928005WL005350
|
R MAHESWARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
R MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/166-A
(Vellichandai)
|
2928005000NRG23240620220127155
|
24/06/2022
|
VELAMMAL
|
2928005WL005350
|
VELAMMAL
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1692-A
(Vellichandai)
|
2928005000NRG23240620220127158
|
24/06/2022
|
RAMALAKSHMI
|
2928005WL005350
|
RAMALAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1753-A
(Vellichandai)
|
2928005000NRG23240620220127159
|
24/06/2022
|
THANGA LAKSHMI T
|
2928005WL005350
|
THANGA LAKSHMI T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGA LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/1801-A
(Vellichandai)
|
2928005000NRG23240620220127160
|
24/06/2022
|
SUNDARI
|
2928005WL005350
|
SUNDARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/192-A
(Vellichandai)
|
2928005000NRG23240620220127161
|
24/06/2022
|
S AMUTHA
|
2928005WL005350
|
S AMUTHA
|
00177
|
IOBA0000650
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861777
|
|
S AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/1935-A
(Vellichandai)
|
2928005000NRG23240620220127162
|
24/06/2022
|
MANONMANI R
|
2928005WL005350
|
MANONMANI R
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANONMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/1975-A
(Vellichandai)
|
2928005000NRG23240620220127164
|
24/06/2022
|
S MURUGAMMAL
|
2928005WL005350
|
S MURUGAMMAL
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
S MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/1984-A
(Vellichandai)
|
2928005000NRG23240620220127165
|
24/06/2022
|
POOMANI M
|
2928005WL005350
|
POOMANI M
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
POOMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/1985-A
(Vellichandai)
|
2928005000NRG23240620220127166
|
24/06/2022
|
MUTHU SELVI K
|
2928005WL005350
|
MUTHU SELVI K
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-009/1987-A
(Vellichandai)
|
2928005000NRG23240620220127167
|
24/06/2022
|
N SAROJA
|
2928005WL005350
|
N SAROJA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
N SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/1988-A
(Vellichandai)
|
2928005000NRG23240620220127168
|
24/06/2022
|
THANKAPPAN S
|
2928005WL005350
|
THANKAPPAN S
|
00177
|
IOBA0000650
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANKAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/1989-A
(Vellichandai)
|
2928005000NRG23240620220127169
|
24/06/2022
|
JAYA N
|
2928005WL005350
|
JAYA N
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/1993-A
(Vellichandai)
|
2928005000NRG23240620220127170
|
24/06/2022
|
PARVATHY V
|
2928005WL005350
|
PARVATHY V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/1994-A
(Vellichandai)
|
2928005000NRG23240620220127171
|
24/06/2022
|
K SARASWATHI
|
2928005WL005350
|
K SARASWATHI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
K SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-009/2002-A
(Vellichandai)
|
2928005000NRG23240620220127172
|
24/06/2022
|
CHELLAMMAL
|
2928005WL005350
|
CHELLAMMAL
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-009/2031-A
(Vellichandai)
|
2928005000NRG23240620220127173
|
24/06/2022
|
KALAMANI M
|
2928005WL005350
|
KALAMANI M
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-009-009/2041-A
(Vellichandai)
|
2928005000NRG23240620220127174
|
24/06/2022
|
SANTHAM S
|
2928005WL005350
|
SANTHAM S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAM S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-009-009/216-A
(Vellichandai)
|
2928005000NRG23240620220127176
|
24/06/2022
|
SARATHA N
|
2928005WL005350
|
SARATHA N
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-009-009/23-A
(Vellichandai)
|
2928005000NRG23240620220127177
|
24/06/2022
|
PONNAIAH M
|
2928005WL005350
|
PONNAIAH M
|
00177
|
IOBA0000650
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAIAH M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-009-009/240-A
(Vellichandai)
|
2928005000NRG23240620220127178
|
24/06/2022
|
KALAVATHI
|
2928005WL005350
|
KALAVATHI
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-009-009/371-A
(Vellichandai)
|
2928005000NRG23240620220127179
|
24/06/2022
|
VIJAYA LEKSHMI
|
2928005WL005350
|
VIJAYA LEKSHMI
|
00177
|
IOBA0000650
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-009-009/376-A
(Vellichandai)
|
2928005000NRG23240620220127180
|
24/06/2022
|
A ROSI
|
2928005WL005350
|
A ROSI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
A ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-009-009/39-A
(Vellichandai)
|
2928005000NRG23240620220127181
|
24/06/2022
|
CHANDRAKAVITHA
|
2928005WL005350
|
CHANDRAKAVITHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRAKAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-009-009/397-A
(Vellichandai)
|
2928005000NRG23240620220127182
|
24/06/2022
|
P MUTHAMMAL
|
2928005WL005350
|
P MUTHAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
P MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-009-009/399-A
(Vellichandai)
|
2928005000NRG23240620220127183
|
24/06/2022
|
VIJAYA V
|
2928005WL005350
|
VIJAYA V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-009-009/413-A
(Vellichandai)
|
2928005000NRG23240620220127184
|
24/06/2022
|
KASTHURI
|
2928005WL005350
|
KASTHURI
|
00177
|
IOBA0000650
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-009-009/42-A
(Vellichandai)
|
2928005000NRG23240620220127185
|
24/06/2022
|
NIRMALA S
|
2928005WL005350
|
NIRMALA S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-009-009/420-A
(Vellichandai)
|
2928005000NRG23240620220127186
|
24/06/2022
|
POOMANI T
|
2928005WL005350
|
POOMANI T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
POOMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-009-009/428-A
(Vellichandai)
|
2928005000NRG23240620220127187
|
24/06/2022
|
S. VASNTHA
|
2928005WL005350
|
S. VASNTHA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. VASNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-009-009/442-A
(Vellichandai)
|
2928005000NRG23240620220127188
|
24/06/2022
|
THAVAMANI
|
2928005WL005350
|
THAVAMANI
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-009-009/48-A
(Vellichandai)
|
2928005000NRG23240620220127190
|
24/06/2022
|
RATHI
|
2928005WL005350
|
RATHI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHI
|
INDIAN BANK(607105)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-009-009/54-A
(Vellichandai)
|
2928005000NRG23240620220127191
|
24/06/2022
|
SAROJINI S
|
2928005WL005350
|
SAROJINI S
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-009-009/665-A
(Vellichandai)
|
2928005000NRG23240620220127194
|
24/06/2022
|
JEYALEKSHMI
|
2928005WL005350
|
JEYALEKSHMI
|
00177
|
IOBA0000650
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYALEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-009-009/740-A
(Vellichandai)
|
2928005000NRG23240620220127195
|
24/06/2022
|
THANGAMMAL
|
2928005WL005350
|
THANGAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-009-009/741-A
(Vellichandai)
|
2928005000NRG23240620220127196
|
24/06/2022
|
ANNALAKSHMI
|
2928005WL005350
|
ANNALAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-009-009/80-A
(Vellichandai)
|
2928005000NRG23240620220127197
|
24/06/2022
|
RAJAKUMARI V
|
2928005WL005350
|
RAJAKUMARI V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-009-009/83-A
(Vellichandai)
|
2928005000NRG23240620220127198
|
24/06/2022
|
RAJAMMAL
|
2928005WL005350
|
RAJAMMAL
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-009-009/851-A
(Vellichandai)
|
2928005000NRG23240620220127199
|
24/06/2022
|
AMUTHA M
|
2928005WL005350
|
AMUTHA M
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-009-009/853-A
(Vellichandai)
|
2928005000NRG23240620220127200
|
24/06/2022
|
LALITHA S
|
2928005WL005350
|
LALITHA S
|
00177
|
IOBA0000650
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-009-009/90-A
(Vellichandai)
|
2928005000NRG23240620220127202
|
24/06/2022
|
VELLAMMAL K
|
2928005WL005350
|
VELLAMMAL K
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-009-009/923-A
(Vellichandai)
|
2928005000NRG23240620220127203
|
24/06/2022
|
SEETHA BAI M
|
2928005WL005350
|
SEETHA BAI M
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEETHA BAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-009-009/938-A
(Vellichandai)
|
2928005000NRG23240620220127204
|
24/06/2022
|
S PUSHPAM
|
2928005WL005350
|
S PUSHPAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
S PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-009-009/962-A
(Vellichandai)
|
2928005000NRG23240620220127206
|
24/06/2022
|
RAJALAKSHMI
|
2928005WL005350
|
RAJALAKSHMI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-009-010/2207-A
(Vellichandai)
|
2928005000NRG23240620220127209
|
24/06/2022
|
M THANGAM
|
2928005WL005350
|
M THANGAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
M THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-009-010/2247-A
(Vellichandai)
|
2928005000NRG23240620220127210
|
24/06/2022
|
RAJAMMAL SELVARAJ
|
2928005WL005350
|
RAJAMMAL SELVARAJ
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-009-010/2256-A
(Vellichandai)
|
2928005000NRG23240620220127211
|
24/06/2022
|
KANAGAMMAL A
|
2928005WL005350
|
KANAGAMMAL A
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAGAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-009-010/2294-A
(Vellichandai)
|
2928005000NRG23240620220127212
|
24/06/2022
|
KRISHNA KUMARI M
|
2928005WL005350
|
KRISHNA KUMARI M
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNA KUMARI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-009-018/2086-A
(Vellichandai)
|
2928005000NRG23240620220127217
|
24/06/2022
|
SERMAKANI
|
2928005WL005350
|
SERMAKANI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82277
|
82277
|
|
|
|
|
|
|
|
|
64
|
KURUNTHENCODE
|
TN-28-005-009-009/164-A
(Vellichandai)
|
2928005000NRG23240620220127154
|
24/06/2022
|
VELLAMMAI N
|
2928005WL005350
|
VELLAMMAI N
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAMMAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-009-009/1664-A
(Vellichandai)
|
2928005000NRG23240620220127156
|
24/06/2022
|
R M INDIRABAI
|
2928005WL005350
|
R M INDIRABAI
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
R M INDIRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
66
|
KURUNTHENCODE
|
TN-28-005-009-009/443-A
(Vellichandai)
|
2928005000NRG23240620220127189
|
24/06/2022
|
T AMBUJAM
|
2928005WL005350
|
T AMBUJAM
|
00415
|
SBIN0003234
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
T AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
67
|
KURUNTHENCODE
|
TN-28-005-009-009/214-A
(Vellichandai)
|
2928005000NRG23240620220127175
|
24/06/2022
|
VEERAMONI R AND JAYA
|
2928005WL005350
|
VEERAMONI R AND JAYA
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMONI R AND JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89777
|
89777
|
|
|
|
|
|
|
|