|
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-28-005-003-002/1812-A
(Kurunthencode)
|
2928005000NRG23181120220416303
|
18/11/2022
|
MANGALADIANA V
|
2928005WL012532
|
MANGALADIANA V
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANGALADIANA V
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1049-A
(Kurunthencode)
|
2928005000NRG23181120220416306
|
18/11/2022
|
THURAIMONY A
|
2928005WL012532
|
THURAIMONY A
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THURAIMONY A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1054-A
(Kurunthencode)
|
2928005000NRG23181120220416307
|
18/11/2022
|
SELVIN MARY S
|
2928005WL012532
|
SELVIN MARY S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVIN MARY S
|
INDIAN BANK(607105)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1062-A
(Kurunthencode)
|
2928005000NRG23181120220416308
|
18/11/2022
|
KALAI SELVI
|
2928005WL012532
|
KALAI SELVI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1095-A
(Kurunthencode)
|
2928005000NRG23181120220416309
|
18/11/2022
|
MARY RAJAMMAL D
|
2928005WL012532
|
MARY RAJAMMAL D
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARY RAJAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1122-A
(Kurunthencode)
|
2928005000NRG23181120220416311
|
18/11/2022
|
MUTHAMMAL
|
2928005WL012532
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1125-A
(Kurunthencode)
|
2928005000NRG23181120220416312
|
18/11/2022
|
NIRMALA S
|
2928005WL012532
|
NIRMALA S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/1164-A
(Kurunthencode)
|
2928005000NRG23181120220416313
|
18/11/2022
|
SELVI BAI P
|
2928005WL012532
|
SELVI BAI P
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/1175-A
(Kurunthencode)
|
2928005000NRG23181120220416314
|
18/11/2022
|
SANTHI T
|
2928005WL012532
|
SANTHI T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/1191-A
(Kurunthencode)
|
2928005000NRG23181120220416315
|
18/11/2022
|
SIVANTHI
|
2928005WL012532
|
SIVANTHI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/1196-A
(Kurunthencode)
|
2928005000NRG23181120220416316
|
18/11/2022
|
ROSE MARY G
|
2928005WL012532
|
ROSE MARY G
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ROSE MARY G
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/1204-A
(Kurunthencode)
|
2928005000NRG23181120220416317
|
18/11/2022
|
Mallika
|
2928005WL012532
|
Mallika
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/1269-A
(Kurunthencode)
|
2928005000NRG23181120220416318
|
18/11/2022
|
PADMAVATHY
|
2928005WL012532
|
PADMAVATHY
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/1291-A
(Kurunthencode)
|
2928005000NRG23181120220416319
|
18/11/2022
|
AMALA T
|
2928005WL012532
|
AMALA T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/1326-A
(Kurunthencode)
|
2928005000NRG23181120220416320
|
18/11/2022
|
REVATHY P
|
2928005WL012532
|
REVATHY P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/1370-A
(Kurunthencode)
|
2928005000NRG23181120220416321
|
18/11/2022
|
JAYA RANI J
|
2928005WL012532
|
JAYA RANI J
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYA RANI J
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/1381-A
(Kurunthencode)
|
2928005000NRG23181120220416322
|
18/11/2022
|
MARY F
|
2928005WL012532
|
MARY F
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARY F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/1382-A
(Kurunthencode)
|
2928005000NRG23181120220416323
|
18/11/2022
|
MARY PHILOMINAL
|
2928005WL012532
|
MARY PHILOMINAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARY PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/1451-A
(Kurunthencode)
|
2928005000NRG23181120220416324
|
18/11/2022
|
LEELABAI
|
2928005WL012532
|
LEELABAI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/1470-A
(Kurunthencode)
|
2928005000NRG23181120220416325
|
18/11/2022
|
GNANAM T
|
2928005WL012532
|
GNANAM T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
GNANAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/1514-A
(Kurunthencode)
|
2928005000NRG23181120220416326
|
18/11/2022
|
LATHA S
|
2928005WL012532
|
LATHA S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/1550-A
(Kurunthencode)
|
2928005000NRG23181120220416327
|
18/11/2022
|
SELIN GRACE
|
2928005WL012532
|
SELIN GRACE
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELIN GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/1566-A
(Kurunthencode)
|
2928005000NRG23181120220416328
|
18/11/2022
|
SANTHA N
|
2928005WL012532
|
SANTHA N
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-003/1582-A
(Kurunthencode)
|
2928005000NRG23181120220416329
|
18/11/2022
|
JEYA SEELI S M
|
2928005WL012532
|
JEYA SEELI S M
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYA SEELI S M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-003/1616-A
(Kurunthencode)
|
2928005000NRG23181120220416330
|
18/11/2022
|
ARUL GNANADHAS
|
2928005WL012532
|
ARUL GNANADHAS
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUL GNANADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-003-003/1618-A
(Kurunthencode)
|
2928005000NRG23181120220416331
|
18/11/2022
|
ELZIE J
|
2928005WL012532
|
ELZIE J
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELZIE J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-003-003/1634-A
(Kurunthencode)
|
2928005000NRG23181120220416332
|
18/11/2022
|
PACKIA BAI
|
2928005WL012532
|
PACKIA BAI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-003-003/1646-A
(Kurunthencode)
|
2928005000NRG23181120220416333
|
18/11/2022
|
JENIFER Y
|
2928005WL012532
|
JENIFER Y
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
JENIFER Y
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-003-003/1651-A
(Kurunthencode)
|
2928005000NRG23181120220416334
|
18/11/2022
|
MARIA STELLA M
|
2928005WL012532
|
MARIA STELLA M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIA STELLA M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-003-003/1658-A
(Kurunthencode)
|
2928005000NRG23181120220416335
|
18/11/2022
|
THANGAM M
|
2928005WL012532
|
THANGAM M
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAM M
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-003-003/1683-A
(Kurunthencode)
|
2928005000NRG23181120220416336
|
18/11/2022
|
ANNAKILI
|
2928005WL012532
|
ANNAKILI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-003-003/1712-A
(Kurunthencode)
|
2928005000NRG23181120220416337
|
18/11/2022
|
ANNAMMAL V
|
2928005WL012532
|
ANNAMMAL V
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-003-003/1723-A
(Kurunthencode)
|
2928005000NRG23181120220416339
|
18/11/2022
|
AYYAPPAN S
|
2928005WL012532
|
AYYAPPAN S
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
AYYAPPAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-003-003/1725-A
(Kurunthencode)
|
2928005000NRG23181120220416340
|
18/11/2022
|
P. SANTHA KUMARI
|
2928005WL012532
|
P. SANTHA KUMARI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-003-003/201-A
(Kurunthencode)
|
2928005000NRG23181120220416341
|
18/11/2022
|
EMILY MARY
|
2928005WL012532
|
EMILY MARY
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
EMILY MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-003-003/226-A
(Kurunthencode)
|
2928005000NRG23181120220416342
|
18/11/2022
|
PADMANABHAN S
|
2928005WL012532
|
PADMANABHAN S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
PADMANABHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-003-003/243-A
(Kurunthencode)
|
2928005000NRG23181120220416343
|
18/11/2022
|
PUSPHAM J
|
2928005WL012532
|
PUSPHAM J
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSPHAM J
|
INDIAN BANK(607105)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-003-003/248-A
(Kurunthencode)
|
2928005000NRG23181120220416344
|
18/11/2022
|
LINGESH P
|
2928005WL012532
|
LINGESH P
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
LINGESH P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-003-003/258-A
(Kurunthencode)
|
2928005000NRG23181120220416345
|
18/11/2022
|
CELIN MARY T
|
2928005WL012532
|
CELIN MARY T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
CELIN MARY T
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-003-003/269-A
(Kurunthencode)
|
2928005000NRG23181120220416346
|
18/11/2022
|
MARY P
|
2928005WL012532
|
MARY P
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-003-003/275-A
(Kurunthencode)
|
2928005000NRG23181120220416347
|
18/11/2022
|
SARASWATHY T
|
2928005WL012532
|
SARASWATHY T
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-003-003/277-A
(Kurunthencode)
|
2928005000NRG23181120220416348
|
18/11/2022
|
KANAGAM
|
2928005WL012532
|
KANAGAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-003-003/285-A
(Kurunthencode)
|
2928005000NRG23181120220416349
|
18/11/2022
|
THANGA LAKSHMI
|
2928005WL012532
|
THANGA LAKSHMI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-003-003/298-A
(Kurunthencode)
|
2928005000NRG23181120220416350
|
18/11/2022
|
SELVI S
|
2928005WL012532
|
SELVI S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-003-003/330-A
(Kurunthencode)
|
2928005000NRG23181120220416351
|
18/11/2022
|
RETHAMMAL M
|
2928005WL012532
|
RETHAMMAL M
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
RETHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-003-003/349-A
(Kurunthencode)
|
2928005000NRG23181120220416352
|
18/11/2022
|
ANTONY
|
2928005WL012532
|
ANTONY
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-003-003/365-A
(Kurunthencode)
|
2928005000NRG23181120220416353
|
18/11/2022
|
ELIZABETH RANI S
|
2928005WL012532
|
ELIZABETH RANI S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELIZABETH RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-003-003/388-A
(Kurunthencode)
|
2928005000NRG23181120220416354
|
18/11/2022
|
CHELLA THAI C
|
2928005WL012532
|
CHELLA THAI C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLA THAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-003-003/390-A
(Kurunthencode)
|
2928005000NRG23181120220416355
|
18/11/2022
|
THANGAVADIVOO
|
2928005WL012532
|
THANGAVADIVOO
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAVADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-003-003/394-A
(Kurunthencode)
|
2928005000NRG23181120220416356
|
18/11/2022
|
THERASAMMAL A
|
2928005WL012532
|
THERASAMMAL A
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THERASAMMAL A
|
INDIAN BANK(607105)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-003-003/398-A
(Kurunthencode)
|
2928005000NRG23181120220416357
|
18/11/2022
|
SAHAYA SAHILA C
|
2928005WL012532
|
SAHAYA SAHILA C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAHAYA SAHILA C
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-003-003/402-A
(Kurunthencode)
|
2928005000NRG23181120220416358
|
18/11/2022
|
THAI S
|
2928005WL012532
|
THAI S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-003-003/405-A
(Kurunthencode)
|
2928005000NRG23181120220416359
|
18/11/2022
|
GNANA PUSHPAM
|
2928005WL012532
|
GNANA PUSHPAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
GNANA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-003-003/415-A
(Kurunthencode)
|
2928005000NRG23181120220416361
|
18/11/2022
|
Jesu Thangam
|
2928005WL012532
|
Jesu Thangam
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jesu Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-003-003/443-A
(Kurunthencode)
|
2928005000NRG23181120220416362
|
18/11/2022
|
RAJAM
|
2928005WL012532
|
RAJAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-003-003/587-A
(Kurunthencode)
|
2928005000NRG23181120220416363
|
18/11/2022
|
MARTEENAMMAL
|
2928005WL012532
|
MARTEENAMMAL
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARTEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-003-003/591-A
(Kurunthencode)
|
2928005000NRG23181120220416364
|
18/11/2022
|
SINEGAPOO
|
2928005WL012532
|
SINEGAPOO
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SINEGAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-003-003/595-A
(Kurunthencode)
|
2928005000NRG23181120220416365
|
18/11/2022
|
VARGEESH MARY S
|
2928005WL012532
|
VARGEESH MARY S
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
VARGEESH MARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-003-003/603-A
(Kurunthencode)
|
2928005000NRG23181120220416366
|
18/11/2022
|
SIRIYA PUSHPAM I
|
2928005WL012532
|
SIRIYA PUSHPAM I
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIRIYA PUSHPAM I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-003-003/942-A
(Kurunthencode)
|
2928005000NRG23181120220416369
|
18/11/2022
|
MARY JOY
|
2928005WL012532
|
MARY JOY
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-003-003/977-A
(Kurunthencode)
|
2928005000NRG23181120220416370
|
18/11/2022
|
JESUTHANGAM M
|
2928005WL012532
|
JESUTHANGAM M
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
JESUTHANGAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-003-012/1771-A
(Kurunthencode)
|
2928005000NRG23181120220416371
|
18/11/2022
|
ANNA MANI
|
2928005WL012532
|
ANNA MANI
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-003-012/1776-A
(Kurunthencode)
|
2928005000NRG23181120220416372
|
18/11/2022
|
THANGAPAZHAM
|
2928005WL012532
|
THANGAPAZHAM
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAPAZHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-003-024/1831-A
(Kurunthencode)
|
2928005000NRG23181120220416376
|
18/11/2022
|
VSSANTHA R
|
2928005WL012532
|
VSSANTHA R
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
VSSANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71544
|
71544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71544
|
71544
|
|
|
|
|
|
|
|