|
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-28-005-009-002/2178-A
(Vellichandai)
|
2928005000NRG23051120220389527
|
05/11/2022
|
R THANGAPPAN
|
2928005WL011966
|
R THANGAPPAN
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
R THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-009/1050-A
(Vellichandai)
|
2928005000NRG23051120220389531
|
05/11/2022
|
NOORJAHAN
|
2928005WL011966
|
NOORJAHAN
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/1052-A
(Vellichandai)
|
2928005000NRG23051120220389532
|
05/11/2022
|
SUTHA K
|
2928005WL011966
|
SUTHA K
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUTHA K
|
INDIAN BANK(607105)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/1146-A
(Vellichandai)
|
2928005000NRG23051120220389534
|
05/11/2022
|
CHELLATHURAI T
|
2928005WL011966
|
CHELLATHURAI T
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHURAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/1233-A
(Vellichandai)
|
2928005000NRG23051120220389535
|
05/11/2022
|
AMALORPAVAM
|
2928005WL011966
|
AMALORPAVAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMALORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-009/1244-A
(Vellichandai)
|
2928005000NRG23051120220389537
|
05/11/2022
|
MARI SELIN ALPONSE A
|
2928005WL011966
|
MARI SELIN ALPONSE A
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI SELIN ALPONSE A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-009/1247-A
(Vellichandai)
|
2928005000NRG23051120220389538
|
05/11/2022
|
MUTHAMMAI
|
2928005WL011966
|
MUTHAMMAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-009/129-A
(Vellichandai)
|
2928005000NRG23051120220389539
|
05/11/2022
|
MUTHAMMAI
|
2928005WL011966
|
MUTHAMMAI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-009/142-A
(Vellichandai)
|
2928005000NRG23051120220389540
|
05/11/2022
|
VIJYA M
|
2928005WL011966
|
VIJYA M
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/1422-A
(Vellichandai)
|
2928005000NRG23051120220389541
|
05/11/2022
|
SELVA AMUTHA T
|
2928005WL011966
|
SELVA AMUTHA T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVA AMUTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/146-A
(Vellichandai)
|
2928005000NRG23051120220389542
|
05/11/2022
|
RAMAN S
|
2928005WL011966
|
RAMAN S
|
00177
|
IOBA0000650
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/1612-A
(Vellichandai)
|
2928005000NRG23051120220389543
|
05/11/2022
|
RAJALASKHMI
|
2928005WL011966
|
RAJALASKHMI
|
00177
|
IOBA0000650
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1692-A
(Vellichandai)
|
2928005000NRG23051120220389544
|
05/11/2022
|
RAMALAKSHMI
|
2928005WL011966
|
RAMALAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/1701-A
(Vellichandai)
|
2928005000NRG23051120220389545
|
05/11/2022
|
THANGAM V
|
2928005WL011966
|
THANGAM V
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/1753-A
(Vellichandai)
|
2928005000NRG23051120220389546
|
05/11/2022
|
THANGA LAKSHMI T
|
2928005WL011966
|
THANGA LAKSHMI T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGA LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/1754-A
(Vellichandai)
|
2928005000NRG23051120220389547
|
05/11/2022
|
S.RAJAMMAL
|
2928005WL011966
|
S.RAJAMMAL
|
00177
|
IOBA0000650
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1804-A
(Vellichandai)
|
2928005000NRG23051120220389548
|
05/11/2022
|
PAPPA N
|
2928005WL011966
|
PAPPA N
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPA N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1912-A
(Vellichandai)
|
2928005000NRG23051120220389549
|
05/11/2022
|
S POOMANI
|
2928005WL011966
|
S POOMANI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/192-A
(Vellichandai)
|
2928005000NRG23051120220389550
|
05/11/2022
|
S AMUTHA
|
2928005WL011966
|
S AMUTHA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
S AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/1925-A
(Vellichandai)
|
2928005000NRG23051120220389551
|
05/11/2022
|
A SUSEELA
|
2928005WL011966
|
A SUSEELA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/194-A
(Vellichandai)
|
2928005000NRG23051120220389552
|
05/11/2022
|
ANTONYAMMAL R
|
2928005WL011966
|
ANTONYAMMAL R
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTONYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/1972-A
(Vellichandai)
|
2928005000NRG23051120220389554
|
05/11/2022
|
THANGALAKSHMI
|
2928005WL011966
|
THANGALAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/1973-A
(Vellichandai)
|
2928005000NRG23051120220389555
|
05/11/2022
|
BAI
|
2928005WL011966
|
BAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/1975-A
(Vellichandai)
|
2928005000NRG23051120220389556
|
05/11/2022
|
S MURUGAMMAL
|
2928005WL011966
|
S MURUGAMMAL
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
S MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-009/1988-A
(Vellichandai)
|
2928005000NRG23051120220389557
|
05/11/2022
|
THANKAPPAN S
|
2928005WL011966
|
THANKAPPAN S
|
00177
|
IOBA0000650
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANKAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/1993-A
(Vellichandai)
|
2928005000NRG23051120220389558
|
05/11/2022
|
PARVATHY V
|
2928005WL011966
|
PARVATHY V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/1998-A
(Vellichandai)
|
2928005000NRG23051120220389559
|
05/11/2022
|
MARIA SELVI
|
2928005WL011966
|
MARIA SELVI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/2002-A
(Vellichandai)
|
2928005000NRG23051120220389560
|
05/11/2022
|
CHELLAMMAL
|
2928005WL011966
|
CHELLAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/2017-A
(Vellichandai)
|
2928005000NRG23051120220389561
|
05/11/2022
|
SARADHA P
|
2928005WL011966
|
SARADHA P
|
00177
|
IOBA0000650
|
1124
|
1124
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-009/2041-A
(Vellichandai)
|
2928005000NRG23051120220389562
|
05/11/2022
|
SANTHAM S
|
2928005WL011966
|
SANTHAM S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHAM S
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-009/2050-A
(Vellichandai)
|
2928005000NRG23051120220389563
|
05/11/2022
|
PACKIYA RETHNAM D
|
2928005WL011966
|
PACKIYA RETHNAM D
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYA RETHNAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-009-009/216-A
(Vellichandai)
|
2928005000NRG23051120220389564
|
05/11/2022
|
SARATHA N
|
2928005WL011966
|
SARATHA N
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARATHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-009-009/240-A
(Vellichandai)
|
2928005000NRG23051120220389565
|
05/11/2022
|
KALAVATHI
|
2928005WL011966
|
KALAVATHI
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-009-009/248-A
(Vellichandai)
|
2928005000NRG23051120220389566
|
05/11/2022
|
ANTHONY MERY K
|
2928005WL011966
|
ANTHONY MERY K
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONY MERY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-009-009/386-A
(Vellichandai)
|
2928005000NRG23051120220389567
|
05/11/2022
|
GLORI MARY S
|
2928005WL011966
|
GLORI MARY S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GLORI MARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-009-009/39-A
(Vellichandai)
|
2928005000NRG23051120220389568
|
05/11/2022
|
CHANDRAKAVITHA
|
2928005WL011966
|
CHANDRAKAVITHA
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRAKAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-009-009/42-A
(Vellichandai)
|
2928005000NRG23051120220389569
|
05/11/2022
|
NIRMALA S
|
2928005WL011966
|
NIRMALA S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-009-009/420-A
(Vellichandai)
|
2928005000NRG23051120220389570
|
05/11/2022
|
POOMANI T
|
2928005WL011966
|
POOMANI T
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-009-009/430-A
(Vellichandai)
|
2928005000NRG23051120220389571
|
05/11/2022
|
THERESAMMAL
|
2928005WL011966
|
THERESAMMAL
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THERESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-009-009/433-A
(Vellichandai)
|
2928005000NRG23051120220389572
|
05/11/2022
|
MUTHAMMAI P
|
2928005WL011966
|
MUTHAMMAI P
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-009-009/439-A
(Vellichandai)
|
2928005000NRG23051120220389573
|
05/11/2022
|
FLOWER SELVI
|
2928005WL011966
|
FLOWER SELVI
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
FLOWER SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-009-009/442-A
(Vellichandai)
|
2928005000NRG23051120220389574
|
05/11/2022
|
THAVAMANI
|
2928005WL011966
|
THAVAMANI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-009-009/483-A
(Vellichandai)
|
2928005000NRG23051120220389577
|
05/11/2022
|
PALBENAMMAL S
|
2928005WL011966
|
PALBENAMMAL S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALBENAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-009-009/488-A
(Vellichandai)
|
2928005000NRG23051120220389578
|
05/11/2022
|
MARY AMALA M
|
2928005WL011966
|
MARY AMALA M
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY AMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-009-009/490-A
(Vellichandai)
|
2928005000NRG23051120220389579
|
05/11/2022
|
TAMILARASI
|
2928005WL011966
|
TAMILARASI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-009-009/546-A
(Vellichandai)
|
2928005000NRG23051120220389580
|
05/11/2022
|
VELSAMI K
|
2928005WL011966
|
VELSAMI K
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELSAMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-009-009/556-A
(Vellichandai)
|
2928005000NRG23051120220389581
|
05/11/2022
|
PATHMAVATHI T
|
2928005WL011966
|
PATHMAVATHI T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHMAVATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-009-009/563-A
(Vellichandai)
|
2928005000NRG23051120220389582
|
05/11/2022
|
RAJESWARI
|
2928005WL011966
|
RAJESWARI
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-009-009/600-A
(Vellichandai)
|
2928005000NRG23051120220389583
|
05/11/2022
|
MARY
|
2928005WL011966
|
MARY
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-009-009/608-A
(Vellichandai)
|
2928005000NRG23051120220389584
|
05/11/2022
|
SUSEELA V
|
2928005WL011966
|
SUSEELA V
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-009-009/618-A
(Vellichandai)
|
2928005000NRG23051120220389585
|
05/11/2022
|
MARY SORNABAI
|
2928005WL011966
|
MARY SORNABAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY SORNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-009-009/629-A
(Vellichandai)
|
2928005000NRG23051120220389586
|
05/11/2022
|
CHELLATHANGAM C
|
2928005WL011966
|
CHELLATHANGAM C
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHANGAM C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-009-009/631-A
(Vellichandai)
|
2928005000NRG23051120220389587
|
05/11/2022
|
REGUPATHI I
|
2928005WL011966
|
REGUPATHI I
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
REGUPATHI I
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-009-009/66-A
(Vellichandai)
|
2928005000NRG23051120220389589
|
05/11/2022
|
SEETHA LAKSHMI
|
2928005WL011966
|
SEETHA LAKSHMI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-009-009/692-A
(Vellichandai)
|
2928005000NRG23051120220389590
|
05/11/2022
|
SAHAYA USHA RANI J
|
2928005WL011966
|
SAHAYA USHA RANI J
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAHAYA USHA RANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-009-009/740-A
(Vellichandai)
|
2928005000NRG23051120220389591
|
05/11/2022
|
THANGAMMAL
|
2928005WL011966
|
THANGAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-009-009/741-A
(Vellichandai)
|
2928005000NRG23051120220389592
|
05/11/2022
|
ANNALAKSHMI
|
2928005WL011966
|
ANNALAKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-009-009/788-A
(Vellichandai)
|
2928005000NRG23051120220389593
|
05/11/2022
|
LEKSHMI S
|
2928005WL011966
|
LEKSHMI S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
LEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-009-009/792-A
(Vellichandai)
|
2928005000NRG23051120220389594
|
05/11/2022
|
VIJAYA KUMARI C
|
2928005WL011966
|
VIJAYA KUMARI C
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-009-009/798-A
(Vellichandai)
|
2928005000NRG23051120220389595
|
05/11/2022
|
KRISHNAVENI L
|
2928005WL011966
|
KRISHNAVENI L
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI L
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-009-009/80-A
(Vellichandai)
|
2928005000NRG23051120220389596
|
05/11/2022
|
RAJAKUMARI V
|
2928005WL011966
|
RAJAKUMARI V
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-009-009/800-A
(Vellichandai)
|
2928005000NRG23051120220389597
|
05/11/2022
|
VAIKUNDA LAKSHMI N
|
2928005WL011966
|
VAIKUNDA LAKSHMI N
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIKUNDA LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-009-009/821-A
(Vellichandai)
|
2928005000NRG23051120220389600
|
05/11/2022
|
MAHA LEKSHMI
|
2928005WL011966
|
MAHA LEKSHMI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-009-009/827-A
(Vellichandai)
|
2928005000NRG23051120220389601
|
05/11/2022
|
REETA E
|
2928005WL011966
|
REETA E
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
REETA E
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-009-009/83-A
(Vellichandai)
|
2928005000NRG23051120220389602
|
05/11/2022
|
RAJAMMAL
|
2928005WL011966
|
RAJAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-009-009/851-A
(Vellichandai)
|
2928005000NRG23051120220389603
|
05/11/2022
|
AMUTHA M
|
2928005WL011966
|
AMUTHA M
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-009-009/897-A
(Vellichandai)
|
2928005000NRG23051120220389604
|
05/11/2022
|
INIGOMARY R
|
2928005WL011966
|
INIGOMARY R
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
INIGOMARY R
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-009-009/90-A
(Vellichandai)
|
2928005000NRG23051120220389605
|
05/11/2022
|
VELLAMMAL K
|
2928005WL011966
|
VELLAMMAL K
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-009-009/904-A
(Vellichandai)
|
2928005000NRG23051120220389606
|
05/11/2022
|
MICHEAL AMMAL
|
2928005WL011966
|
MICHEAL AMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MICHEAL AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-009-009/942-A
(Vellichandai)
|
2928005000NRG23051120220389607
|
05/11/2022
|
K.NARAYANA VADIVOO
|
2928005WL011966
|
K.NARAYANA VADIVOO
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.NARAYANA VADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-009-009/95-A
(Vellichandai)
|
2928005000NRG23051120220389608
|
05/11/2022
|
THAINESI
|
2928005WL011966
|
THAINESI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAINESI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-009-015/2111-A
(Vellichandai)
|
2928005000NRG23051120220389620
|
05/11/2022
|
P PARVATHY
|
2928005WL011966
|
P PARVATHY
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-009-018/2152-A
(Vellichandai)
|
2928005000NRG23051120220389622
|
05/11/2022
|
P MUTHUKALA
|
2928005WL011966
|
P MUTHUKALA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P MUTHUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-009-018/2196-A
(Vellichandai)
|
2928005000NRG23051120220389623
|
05/11/2022
|
THANGA LATHA T
|
2928005WL011966
|
THANGA LATHA T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGA LATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-009-018/2243-A
(Vellichandai)
|
2928005000NRG23051120220389624
|
05/11/2022
|
VASANTHAL S
|
2928005WL011966
|
VASANTHAL S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHAL S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100932
|
100932
|
|
|
|
|
|
|
|
|
76
|
KURUNTHENCODE
|
TN-28-005-009-009/480-A
(Vellichandai)
|
2928005000NRG23051120220389576
|
05/11/2022
|
MARY PUSHPAM
|
2928005WL011966
|
MARY PUSHPAM
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
77
|
KURUNTHENCODE
|
TN-28-005-009-009/1099-A
(Vellichandai)
|
2928005000NRG23051120220389533
|
05/11/2022
|
MARY STELLA J
|
2928005WL011966
|
MARY STELLA J
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY STELLA J
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-009-021/2273-A
(Vellichandai)
|
2928005000NRG23051120220389633
|
05/11/2022
|
KALA P
|
2928005WL011966
|
KALA P
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105432
|
105432
|
|
|
|
|
|
|
|