|
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-28-005-006-006/1-A
(Thalakulam)
|
2928005000NRG23101220220460862
|
10/12/2022
|
VETTIVEL PILLAI P
|
2928005WL013528
|
VETTIVEL PILLAI P
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
VETTIVEL PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-006/127-A
(Thalakulam)
|
2928005000NRG23101220220460863
|
10/12/2022
|
KANAKABAI T
|
2928005WL013528
|
KANAKABAI T
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANAKABAI T
|
CANARA BANK(508532)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-006/134-A
(Thalakulam)
|
2928005000NRG23101220220460864
|
10/12/2022
|
SUSEELA
|
2928005WL013528
|
SUSEELA
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-006/139-A
(Thalakulam)
|
2928005000NRG23101220220460865
|
10/12/2022
|
RETHAMMAL
|
2928005WL013528
|
RETHAMMAL
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
RETHAMMAL
|
CANARA BANK(508532)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/147-A
(Thalakulam)
|
2928005000NRG23101220220460866
|
10/12/2022
|
GOMATHI S
|
2928005WL013528
|
GOMATHI S
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOMATHI S
|
CANARA BANK(508532)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/176-A
(Thalakulam)
|
2928005000NRG23101220220460867
|
10/12/2022
|
POOTHANGAM S
|
2928005WL013528
|
POOTHANGAM S
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
POOTHANGAM S
|
CANARA BANK(508532)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/181-A
(Thalakulam)
|
2928005000NRG23101220220460868
|
10/12/2022
|
SAROJA V
|
2928005WL013528
|
SAROJA V
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA V
|
CANARA BANK(508532)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/183-A
(Thalakulam)
|
2928005000NRG23101220220460869
|
10/12/2022
|
BAGAVATHIAMMAL A
|
2928005WL013528
|
BAGAVATHIAMMAL A
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
BAGAVATHIAMMAL A
|
CANARA BANK(508532)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/196-A
(Thalakulam)
|
2928005000NRG23101220220460870
|
10/12/2022
|
STELLA A
|
2928005WL013528
|
STELLA A
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
STELLA A
|
CANARA BANK(508532)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/208-A
(Thalakulam)
|
2928005000NRG23101220220460872
|
10/12/2022
|
CHELLAM T
|
2928005WL013528
|
CHELLAM T
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAM T
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/212-A
(Thalakulam)
|
2928005000NRG23101220220460873
|
10/12/2022
|
HELAN SELVI
|
2928005WL013528
|
HELAN SELVI
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
HELAN SELVI
|
CANARA BANK(508532)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/223-A
(Thalakulam)
|
2928005000NRG23101220220460874
|
10/12/2022
|
THAI S
|
2928005WL013528
|
THAI S
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/23-A
(Thalakulam)
|
2928005000NRG23101220220460875
|
10/12/2022
|
THANGA NADACHI
|
2928005WL013528
|
THANGA NADACHI
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGA NADACHI
|
CANARA BANK(508532)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/243-A
(Thalakulam)
|
2928005000NRG23101220220460876
|
10/12/2022
|
SANTHI
|
2928005WL013528
|
SANTHI
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/253-A
(Thalakulam)
|
2928005000NRG23101220220460877
|
10/12/2022
|
SHANMUGAKANI M
|
2928005WL013528
|
SHANMUGAKANI M
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAKANI M
|
CANARA BANK(508532)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/269-A
(Thalakulam)
|
2928005000NRG23101220220460879
|
10/12/2022
|
SAROJA C
|
2928005WL013528
|
SAROJA C
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA C
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/279-A
(Thalakulam)
|
2928005000NRG23101220220460880
|
10/12/2022
|
SASI KALA
|
2928005WL013528
|
SASI KALA
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/286-A
(Thalakulam)
|
2928005000NRG23101220220460881
|
10/12/2022
|
K MARY BAI
|
2928005WL013528
|
K MARY BAI
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
K MARY BAI
|
CANARA BANK(508532)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/299-A
(Thalakulam)
|
2928005000NRG23101220220460882
|
10/12/2022
|
LEKSHMI
|
2928005WL013528
|
LEKSHMI
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/327-A
(Thalakulam)
|
2928005000NRG23101220220460883
|
10/12/2022
|
CHENBAGAM
|
2928005WL013528
|
CHENBAGAM
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHENBAGAM
|
INDIAN BANK(607105)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/344-A
(Thalakulam)
|
2928005000NRG23101220220460884
|
10/12/2022
|
VASANTHA
|
2928005WL013528
|
VASANTHA
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/355-A
(Thalakulam)
|
2928005000NRG23101220220460885
|
10/12/2022
|
RUKUMANI
|
2928005WL013528
|
RUKUMANI
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/399-A
(Thalakulam)
|
2928005000NRG23101220220460887
|
10/12/2022
|
VANAJA
|
2928005WL013528
|
VANAJA
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANAJA
|
HDFC BANK LTD(607152)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/412-A
(Thalakulam)
|
2928005000NRG23101220220460889
|
10/12/2022
|
VALLIMAYIL
|
2928005WL013528
|
VALLIMAYIL
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/445-A
(Thalakulam)
|
2928005000NRG23101220220460890
|
10/12/2022
|
R Kamala
|
2928005WL013528
|
R Kamala
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
R Kamala
|
CANARA BANK(508532)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/471-A
(Thalakulam)
|
2928005000NRG23101220220460891
|
10/12/2022
|
RAJAM S
|
2928005WL013528
|
RAJAM S
|
00078
|
CNRB0016180
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAM S
|
CANARA BANK(508532)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/479-A
(Thalakulam)
|
2928005000NRG23101220220460892
|
10/12/2022
|
SIVANTHIKANI
|
2928005WL013528
|
SIVANTHIKANI
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVANTHIKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/480-A
(Thalakulam)
|
2928005000NRG23101220220460893
|
10/12/2022
|
SHREEMATHI S
|
2928005WL013528
|
SHREEMATHI S
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHREEMATHI S
|
CANARA BANK(508532)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/483-A
(Thalakulam)
|
2928005000NRG23101220220460894
|
10/12/2022
|
GNANASOUNTHARI
|
2928005WL013528
|
GNANASOUNTHARI
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
GNANASOUNTHARI
|
CANARA BANK(508532)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/484-A
(Thalakulam)
|
2928005000NRG23101220220460895
|
10/12/2022
|
THILGAVATHY
|
2928005WL013528
|
THILGAVATHY
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
THILGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-006/53-A
(Thalakulam)
|
2928005000NRG23101220220460896
|
10/12/2022
|
JOHNRAJ J
|
2928005WL013528
|
JOHNRAJ J
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOHNRAJ J
|
CANARA BANK(508532)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-006-006/558-A
(Thalakulam)
|
2928005000NRG23101220220460898
|
10/12/2022
|
PUSHPAKANI S
|
2928005WL013528
|
PUSHPAKANI S
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPAKANI S
|
CANARA BANK(508532)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-006-006/582-A
(Thalakulam)
|
2928005000NRG23101220220460899
|
10/12/2022
|
GANAKA BAI P
|
2928005WL013528
|
GANAKA BAI P
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANAKA BAI P
|
CANARA BANK(508532)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-006-006/601-A
(Thalakulam)
|
2928005000NRG23101220220460900
|
10/12/2022
|
SUDHA A
|
2928005WL013528
|
SUDHA A
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDHA A
|
HDFC BANK LTD(607152)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-006-006/603-A
(Thalakulam)
|
2928005000NRG23101220220460901
|
10/12/2022
|
SUBITHA R
|
2928005WL013528
|
SUBITHA R
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-006-006/611-A
(Thalakulam)
|
2928005000NRG23101220220460903
|
10/12/2022
|
SORNAM S
|
2928005WL013528
|
SORNAM S
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SORNAM S
|
CANARA BANK(508532)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-006-006/620-A
(Thalakulam)
|
2928005000NRG23101220220460904
|
10/12/2022
|
PUSHPA LATHA C
|
2928005WL013528
|
PUSHPA LATHA C
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA LATHA C
|
CANARA BANK(508532)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-006-006/635-A
(Thalakulam)
|
2928005000NRG23101220220460905
|
10/12/2022
|
RAJA KUMARI S
|
2928005WL013528
|
RAJA KUMARI S
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJA KUMARI S
|
CANARA BANK(508532)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-006-006/641-A
(Thalakulam)
|
2928005000NRG23101220220460906
|
10/12/2022
|
MARYVARUVEL P
|
2928005WL013528
|
MARYVARUVEL P
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARYVARUVEL P
|
CANARA BANK(508532)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-006-006/642-A
(Thalakulam)
|
2928005000NRG23101220220460907
|
10/12/2022
|
MALLIKA
|
2928005WL013528
|
MALLIKA
|
00078
|
CNRB0016180
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-006-006/648-A
(Thalakulam)
|
2928005000NRG23101220220460908
|
10/12/2022
|
SELVI P
|
2928005WL013528
|
SELVI P
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI P
|
CANARA BANK(508532)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-006-006/669-A
(Thalakulam)
|
2928005000NRG23101220220460910
|
10/12/2022
|
MARIA ANNAMMAL
|
2928005WL013528
|
MARIA ANNAMMAL
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIA ANNAMMAL
|
CANARA BANK(508532)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-006-006/672-A
(Thalakulam)
|
2928005000NRG23101220220460911
|
10/12/2022
|
LALITHA
|
2928005WL013528
|
LALITHA
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
CANARA BANK(508532)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-006-006/716-A
(Thalakulam)
|
2928005000NRG23101220220460913
|
10/12/2022
|
SARASWATHY K
|
2928005WL013528
|
SARASWATHY K
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
07/02/2023
|
|
017255019
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-006-006/727-A
(Thalakulam)
|
2928005000NRG23101220220460914
|
10/12/2022
|
ANITHA A P
|
2928005WL013528
|
ANITHA A P
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANITHA A P
|
INDIAN BANK(607105)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-006-006/729-A
(Thalakulam)
|
2928005000NRG23101220220460915
|
10/12/2022
|
SANTHA
|
2928005WL013528
|
SANTHA
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-006-006/770-A
(Thalakulam)
|
2928005000NRG23101220220460916
|
10/12/2022
|
PANNEER SELVI P
|
2928005WL013528
|
PANNEER SELVI P
|
00078
|
CNRB0016180
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANNEER SELVI P
|
CANARA BANK(508532)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-006-006/775-A
(Thalakulam)
|
2928005000NRG23101220220460917
|
10/12/2022
|
INESH R
|
2928005WL013528
|
INESH R
|
00078
|
CNRB0016180
|
630
|
630
|
Processed
|
07/02/2023
|
|
017255019
|
|
INESH R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-006-006/91-A
(Thalakulam)
|
2928005000NRG23101220220460919
|
10/12/2022
|
SELVA LEELA C
|
2928005WL013528
|
SELVA LEELA C
|
00078
|
CNRB0016180
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVA LEELA C
|
CANARA BANK(508532)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-006-007/830-A
(Thalakulam)
|
2928005000NRG23101220220460921
|
10/12/2022
|
MARIA SELVI S
|
2928005WL013528
|
MARIA SELVI S
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIA SELVI S
|
CANARA BANK(508532)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-006-008/826-A
(Thalakulam)
|
2928005000NRG23101220220460922
|
10/12/2022
|
R BABY
|
2928005WL013528
|
R BABY
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
R BABY
|
CANARA BANK(508532)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-006-009/1004-A
(Thalakulam)
|
2928005000NRG23101220220460923
|
10/12/2022
|
CHRISTIN S
|
2928005WL013528
|
CHRISTIN S
|
00078
|
CNRB0016180
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHRISTIN S
|
CANARA BANK(508532)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-006-010/813-A
(Thalakulam)
|
2928005000NRG23101220220460924
|
10/12/2022
|
SANTHI M
|
2928005WL013528
|
SANTHI M
|
00078
|
CNRB0016180
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-006-010/854-A
(Thalakulam)
|
2928005000NRG23101220220460925
|
10/12/2022
|
KALA S
|
2928005WL013528
|
KALA S
|
00078
|
CNRB0016180
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
55
|
KURUNTHENCODE
|
TN-28-005-006-006/267-A
(Thalakulam)
|
2928005000NRG23101220220460878
|
10/12/2022
|
KRISHNAN S
|
2928005WL013528
|
KRISHNAN S
|
00176
|
IDIB000N132
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAN S
|
INDIAN BANK(607105)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-006-006/555-A
(Thalakulam)
|
2928005000NRG23101220220460897
|
10/12/2022
|
INDIRA T
|
2928005WL013528
|
INDIRA T
|
00176
|
IDIB000N132
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA T
|
INDIAN BANK(607105)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-006-006/610-A
(Thalakulam)
|
2928005000NRG23101220220460902
|
10/12/2022
|
KALA SELVI R
|
2928005WL013528
|
KALA SELVI R
|
00176
|
IDIB000N132
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALA SELVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
58
|
KURUNTHENCODE
|
TN-28-005-006-006/653-A
(Thalakulam)
|
2928005000NRG23101220220460909
|
10/12/2022
|
P.SAVARIMUTHU
|
2928005WL013528
|
P.SAVARIMUTHU
|
00177
|
IOBA0000129
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.SAVARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-006-006/985-A
(Thalakulam)
|
2928005000NRG23101220220460920
|
10/12/2022
|
R VIJAYA LEKSHMI
|
2928005WL013528
|
R VIJAYA LEKSHMI
|
00177
|
IOBA0000129
|
210
|
210
|
Processed
|
07/02/2023
|
|
017255019
|
|
R VIJAYA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
60
|
KURUNTHENCODE
|
TN-28-005-006-011/942-A
(Thalakulam)
|
2928005000NRG23101220220460927
|
10/12/2022
|
C. Vanitha
|
2928005WL013528
|
C. Vanitha
|
00177
|
IOBA0000650
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
C. Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|