|
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-28-009-001-001/1000-A
(Devicode)
|
2928009000NRG23300920220322518
|
30/09/2022
|
ANNAMMA. J
|
2928009WL010623
|
ANNAMMA. J
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAMMA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1018-A
(Devicode)
|
2928009000NRG23300920220322521
|
30/09/2022
|
STANLEY JOHN G
|
2928009WL010623
|
STANLEY JOHN G
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
STANLEY JOHN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1018-A
(Devicode)
|
2928009000NRG23300920220322520
|
30/09/2022
|
SUJA.G
|
2928009WL010623
|
SUJA.G
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUJA.G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1057-A
(Devicode)
|
2928009000NRG23300920220322524
|
30/09/2022
|
N SHAGUNDALA
|
2928009WL010623
|
N SHAGUNDALA
|
00089
|
CBIN0282109
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361548
|
|
N SHAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1063-A
(Devicode)
|
2928009000NRG23300920220322525
|
30/09/2022
|
SHANTHA
|
2928009WL010623
|
SHANTHA
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1074-A
(Devicode)
|
2928009000NRG23300920220322527
|
30/09/2022
|
DEVAKI. K.
|
2928009WL010623
|
DEVAKI. K.
|
00089
|
CBIN0282109
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361548
|
|
DEVAKI. K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1088-A
(Devicode)
|
2928009000NRG23300920220322529
|
30/09/2022
|
OMANA
|
2928009WL010623
|
OMANA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1091
(Devicode)
|
2928009000NRG23300920220322530
|
30/09/2022
|
SAROJINI. M.
|
2928009WL010623
|
SAROJINI. M.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJINI. M.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1092-A
(Devicode)
|
2928009000NRG23300920220322531
|
30/09/2022
|
KANAKA BAI. G.
|
2928009WL010623
|
KANAKA BAI. G.
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAKA BAI. G.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1104-A
(Devicode)
|
2928009000NRG23300920220322533
|
30/09/2022
|
NALINI. P
|
2928009WL010623
|
NALINI. P
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
NALINI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1111-A
(Devicode)
|
2928009000NRG23300920220322534
|
30/09/2022
|
MABEL SAROJAM. K.
|
2928009WL010623
|
MABEL SAROJAM. K.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
MABEL SAROJAM. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/1123-A
(Devicode)
|
2928009000NRG23300920220322535
|
30/09/2022
|
RAVI C
|
2928009WL010623
|
RAVI C
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/1141-A
(Devicode)
|
2928009000NRG23300920220322537
|
30/09/2022
|
SHYNI. V.
|
2928009WL010623
|
SHYNI. V.
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361548
|
|
SHYNI. V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/1143-A
(Devicode)
|
2928009000NRG23300920220322538
|
30/09/2022
|
PHILOMINA. R.
|
2928009WL010623
|
PHILOMINA. R.
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
PHILOMINA. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/1149-A
(Devicode)
|
2928009000NRG23300920220322539
|
30/09/2022
|
SHYLAJA. S.
|
2928009WL010623
|
SHYLAJA. S.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHYLAJA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/1155-A
(Devicode)
|
2928009000NRG23300920220322540
|
30/09/2022
|
SANTHAKUMARI. R.
|
2928009WL010623
|
SANTHAKUMARI. R.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHAKUMARI. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/1157-A
(Devicode)
|
2928009000NRG23300920220322541
|
30/09/2022
|
GANADAS.Y.
|
2928009WL010623
|
GANADAS.Y.
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANADAS.Y.
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/1158-A
(Devicode)
|
2928009000NRG23300920220322542
|
30/09/2022
|
LEELA. S
|
2928009WL010623
|
LEELA. S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
LEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/124-A
(Devicode)
|
2928009000NRG23300920220322543
|
30/09/2022
|
BAI
|
2928009WL010623
|
BAI
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/127-A
(Devicode)
|
2928009000NRG23300920220322544
|
30/09/2022
|
SULOCHANA. K.
|
2928009WL010623
|
SULOCHANA. K.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
SULOCHANA. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/135-A
(Devicode)
|
2928009000NRG23300920220322546
|
30/09/2022
|
PONNAMMA
|
2928009WL010623
|
PONNAMMA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/1355-A
(Devicode)
|
2928009000NRG23300920220322547
|
30/09/2022
|
RADHA K
|
2928009WL010623
|
RADHA K
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/1357-A
(Devicode)
|
2928009000NRG23300920220322548
|
30/09/2022
|
SUBHAJA DEVI
|
2928009WL010623
|
SUBHAJA DEVI
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBHAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/1358-A
(Devicode)
|
2928009000NRG23300920220322549
|
30/09/2022
|
BINDHU H
|
2928009WL010623
|
BINDHU H
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
BINDHU H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/143-A
(Devicode)
|
2928009000NRG23300920220322550
|
30/09/2022
|
THANGARAJ D
|
2928009WL010623
|
THANGARAJ D
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361548
|
|
THANGARAJ D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/157-A
(Devicode)
|
2928009000NRG23300920220322552
|
30/09/2022
|
BAI
|
2928009WL010623
|
BAI
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/165-A
(Devicode)
|
2928009000NRG23300920220322553
|
30/09/2022
|
SANU RAJAN. R.
|
2928009WL010623
|
SANU RAJAN. R.
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANU RAJAN. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/227-A
(Devicode)
|
2928009000NRG23300920220322571
|
30/09/2022
|
LATHIKA. S.
|
2928009WL010623
|
LATHIKA. S.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
LATHIKA. S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/233-A
(Devicode)
|
2928009000NRG23300920220322572
|
30/09/2022
|
GNAMMA.K.
|
2928009WL010623
|
GNAMMA.K.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
GNAMMA.K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/236-A
(Devicode)
|
2928009000NRG23300920220322573
|
30/09/2022
|
SAROJINI
|
2928009WL010623
|
SAROJINI
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/270-A
(Devicode)
|
2928009000NRG23300920220322574
|
30/09/2022
|
MICHEL
|
2928009WL010623
|
MICHEL
|
00089
|
CBIN0282109
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
MICHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/297-A
(Devicode)
|
2928009000NRG23300920220322575
|
30/09/2022
|
RAJAM
|
2928009WL010623
|
RAJAM
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/31-A
(Devicode)
|
2928009000NRG23300920220322576
|
30/09/2022
|
VASANTHA S
|
2928009WL010623
|
VASANTHA S
|
00089
|
CBIN0282109
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361548
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/348-A
(Devicode)
|
2928009000NRG23300920220322577
|
30/09/2022
|
KUMAR M
|
2928009WL010623
|
KUMAR M
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
KUMAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/383-A
(Devicode)
|
2928009000NRG23300920220322578
|
30/09/2022
|
VIJAYA BAI N
|
2928009WL010623
|
VIJAYA BAI N
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
VIJAYA BAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/384-A
(Devicode)
|
2928009000NRG23300920220322579
|
30/09/2022
|
VASANTHAKUMARI M
|
2928009WL010623
|
VASANTHAKUMARI M
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
VASANTHAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/4-A
(Devicode)
|
2928009000NRG23300920220322580
|
30/09/2022
|
MARIA PUSHPAM
|
2928009WL010623
|
MARIA PUSHPAM
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
MARIA PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/40-A
(Devicode)
|
2928009000NRG23300920220322581
|
30/09/2022
|
LALITHA. M.
|
2928009WL010623
|
LALITHA. M.
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
LALITHA. M.
|
SOUTH INDIAN BANK(607167)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/412-A
(Devicode)
|
2928009000NRG23300920220322584
|
30/09/2022
|
RENJITHAM
|
2928009WL010623
|
RENJITHAM
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RENJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-001/462
(Devicode)
|
2928009000NRG23300920220322585
|
30/09/2022
|
SORNAMMA
|
2928009WL010623
|
SORNAMMA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SORNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-001/488-A
(Devicode)
|
2928009000NRG23300920220322586
|
30/09/2022
|
APPU. K.
|
2928009WL010623
|
APPU. K.
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
APPU. K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-001-001/543-A
(Devicode)
|
2928009000NRG23300920220322588
|
30/09/2022
|
BHAMA. P
|
2928009WL010623
|
BHAMA. P
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
BHAMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-001/575-A
(Devicode)
|
2928009000NRG23300920220322590
|
30/09/2022
|
GOMATHY
|
2928009WL010623
|
GOMATHY
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-001/582-A
(Devicode)
|
2928009000NRG23300920220322591
|
30/09/2022
|
SARASAMMA
|
2928009WL010623
|
SARASAMMA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-001-001/61-A
(Devicode)
|
2928009000NRG23300920220322593
|
30/09/2022
|
OMANA. R.
|
2928009WL010623
|
OMANA. R.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
OMANA. R.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-001-001/617
(Devicode)
|
2928009000NRG23300920220322594
|
30/09/2022
|
MERCY
|
2928009WL010623
|
MERCY
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
MERCY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-001-001/62-A
(Devicode)
|
2928009000NRG23300920220322595
|
30/09/2022
|
THANKASAMY
|
2928009WL010623
|
THANKASAMY
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
THANKASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-001-001/622-A
(Devicode)
|
2928009000NRG23300920220322596
|
30/09/2022
|
KUMARI
|
2928009WL010623
|
KUMARI
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-001-001/628-A
(Devicode)
|
2928009000NRG23300920220322597
|
30/09/2022
|
BEENA H
|
2928009WL010623
|
BEENA H
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
BEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-001-001/656-A
(Devicode)
|
2928009000NRG23300920220322598
|
30/09/2022
|
VILASINI. N.
|
2928009WL010623
|
VILASINI. N.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
VILASINI. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-001-001/671-A
(Devicode)
|
2928009000NRG23300920220322599
|
30/09/2022
|
RAJAM. R.
|
2928009WL010623
|
RAJAM. R.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAM. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-001-001/713-A
(Devicode)
|
2928009000NRG23300920220322604
|
30/09/2022
|
RAJAM
|
2928009WL010623
|
RAJAM
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MELPURAM
|
TN-28-009-001-001/714-A
(Devicode)
|
2928009000NRG23300920220322605
|
30/09/2022
|
SISILI. C.
|
2928009WL010623
|
SISILI. C.
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SISILI. C.
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MELPURAM
|
TN-28-009-001-001/771-A
(Devicode)
|
2928009000NRG23300920220322609
|
30/09/2022
|
LALITHAKUMARI
|
2928009WL010623
|
LALITHAKUMARI
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
LALITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MELPURAM
|
TN-28-009-001-001/779-A
(Devicode)
|
2928009000NRG23300920220322610
|
30/09/2022
|
SAROJA
|
2928009WL010623
|
SAROJA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MELPURAM
|
TN-28-009-001-001/795-A
(Devicode)
|
2928009000NRG23300920220322611
|
30/09/2022
|
ANILKUMAR. W
|
2928009WL010623
|
ANILKUMAR. W
|
00089
|
CBIN0282109
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANILKUMAR. W
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MELPURAM
|
TN-28-009-001-001/808
(Devicode)
|
2928009000NRG23300920220322613
|
30/09/2022
|
PONNAMMAA
|
2928009WL010623
|
PONNAMMAA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNAMMAA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MELPURAM
|
TN-28-009-001-001/820-A
(Devicode)
|
2928009000NRG23300920220322614
|
30/09/2022
|
RADHA
|
2928009WL010623
|
RADHA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELPURAM
|
TN-28-009-001-001/821-A
(Devicode)
|
2928009000NRG23300920220322615
|
30/09/2022
|
SARASAM
|
2928009WL010623
|
SARASAM
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
SARASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MELPURAM
|
TN-28-009-001-001/835-A
(Devicode)
|
2928009000NRG23300920220322616
|
30/09/2022
|
RASSIENA
|
2928009WL010623
|
RASSIENA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RASSIENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MELPURAM
|
TN-28-009-001-001/839-A
(Devicode)
|
2928009000NRG23300920220322618
|
30/09/2022
|
OMANA
|
2928009WL010623
|
OMANA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MELPURAM
|
TN-28-009-001-001/842-A
(Devicode)
|
2928009000NRG23300920220322619
|
30/09/2022
|
THANGAM. T.
|
2928009WL010623
|
THANGAM. T.
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
THANGAM. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MELPURAM
|
TN-28-009-001-001/851-A
(Devicode)
|
2928009000NRG23300920220322620
|
30/09/2022
|
VASANTHA
|
2928009WL010623
|
VASANTHA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-001-001/852-A
(Devicode)
|
2928009000NRG23300920220322621
|
30/09/2022
|
KANAKAM
|
2928009WL010623
|
KANAKAM
|
00089
|
CBIN0282109
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361548
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELPURAM
|
TN-28-009-001-001/856-A
(Devicode)
|
2928009000NRG23300920220322622
|
30/09/2022
|
SISILET.R
|
2928009WL010623
|
SISILET.R
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SISILET.R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MELPURAM
|
TN-28-009-001-001/861-A
(Devicode)
|
2928009000NRG23300920220322624
|
30/09/2022
|
MARIYA
|
2928009WL010623
|
MARIYA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-001-001/863-A
(Devicode)
|
2928009000NRG23300920220322625
|
30/09/2022
|
PAULSY
|
2928009WL010623
|
PAULSY
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAULSY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MELPURAM
|
TN-28-009-001-001/864-A
(Devicode)
|
2928009000NRG23300920220322626
|
30/09/2022
|
JOICE
|
2928009WL010623
|
JOICE
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
JOICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELPURAM
|
TN-28-009-001-001/868-A
(Devicode)
|
2928009000NRG23300920220322628
|
30/09/2022
|
ELIZABETH
|
2928009WL010623
|
ELIZABETH
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELIZABETH
|
HDFC BANK LTD(607152)
|
|
70
|
MELPURAM
|
TN-28-009-001-001/876-A
(Devicode)
|
2928009000NRG23300920220322629
|
30/09/2022
|
THANKAM
|
2928009WL010623
|
THANKAM
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
THANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MELPURAM
|
TN-28-009-001-001/880-A
(Devicode)
|
2928009000NRG23300920220322630
|
30/09/2022
|
GIRIJA S
|
2928009WL010623
|
GIRIJA S
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MELPURAM
|
TN-28-009-001-001/942-A
(Devicode)
|
2928009000NRG23300920220322632
|
30/09/2022
|
VIMALA
|
2928009WL010623
|
VIMALA
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MELPURAM
|
TN-28-009-001-001/947-A
(Devicode)
|
2928009000NRG23300920220322633
|
30/09/2022
|
BABY
|
2928009WL010623
|
BABY
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MELPURAM
|
TN-28-009-001-001/948-A
(Devicode)
|
2928009000NRG23300920220322634
|
30/09/2022
|
AMBILI
|
2928009WL010623
|
AMBILI
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELPURAM
|
TN-28-009-001-001/951-A
(Devicode)
|
2928009000NRG23300920220322635
|
30/09/2022
|
SREEMATHY. L
|
2928009WL010623
|
SREEMATHY. L
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
SREEMATHY. L
|
INDIAN BANK(607105)
|
|
76
|
MELPURAM
|
TN-28-009-001-001/971-A
(Devicode)
|
2928009000NRG23300920220322638
|
30/09/2022
|
INDIRA. G
|
2928009WL010623
|
INDIRA. G
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDIRA. G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MELPURAM
|
TN-28-009-001-001/982-A
(Devicode)
|
2928009000NRG23300920220322639
|
30/09/2022
|
OMANA
|
2928009WL010623
|
OMANA
|
00089
|
CBIN0282109
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MELPURAM
|
TN-28-009-001-001/986-A
(Devicode)
|
2928009000NRG23300920220322640
|
30/09/2022
|
SAROJINI
|
2928009WL010623
|
SAROJINI
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MELPURAM
|
TN-28-009-001-001/987-A
(Devicode)
|
2928009000NRG23300920220322641
|
30/09/2022
|
RAJAM. R
|
2928009WL010623
|
RAJAM. R
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAM. R
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MELPURAM
|
TN-28-009-001-002/1217-A
(Devicode)
|
2928009000NRG23300920220322642
|
30/09/2022
|
KAMALA BAI. K
|
2928009WL010623
|
KAMALA BAI. K
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAMALA BAI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MELPURAM
|
TN-28-009-001-002/1345-A
(Devicode)
|
2928009000NRG23300920220322643
|
30/09/2022
|
ROSILY R
|
2928009WL010623
|
ROSILY R
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
ROSILY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MELPURAM
|
TN-28-009-001-002/1397-A
(Devicode)
|
2928009000NRG23300920220322644
|
30/09/2022
|
PADMINI
|
2928009WL010623
|
PADMINI
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MELPURAM
|
TN-28-009-001-010/1245-A
(Devicode)
|
2928009000NRG23300920220322648
|
30/09/2022
|
THANGABAI. M
|
2928009WL010623
|
THANGABAI. M
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
THANGABAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MELPURAM
|
TN-28-009-001-011/1208-A
(Devicode)
|
2928009000NRG23300920220322657
|
30/09/2022
|
GEETHA. J
|
2928009WL010623
|
GEETHA. J
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
GEETHA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MELPURAM
|
TN-28-009-001-011/1212-A
(Devicode)
|
2928009000NRG23300920220322658
|
30/09/2022
|
VASANTHA. R
|
2928009WL010623
|
VASANTHA. R
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA. R
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MELPURAM
|
TN-28-009-001-011/1243-A
(Devicode)
|
2928009000NRG23300920220322659
|
30/09/2022
|
SURESH. R
|
2928009WL010623
|
SURESH. R
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361548
|
|
SURESH. R
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MELPURAM
|
TN-28-009-001-011/1244-A
(Devicode)
|
2928009000NRG23300920220322660
|
30/09/2022
|
VILASINI. R
|
2928009WL010623
|
VILASINI. R
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
VILASINI. R
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MELPURAM
|
TN-28-009-001-011/1362-A
(Devicode)
|
2928009000NRG23300920220322662
|
30/09/2022
|
ABRAHAM J
|
2928009WL010623
|
ABRAHAM J
|
00089
|
CBIN0282109
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
ABRAHAM J
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MELPURAM
|
TN-28-009-001-011/1379-A
(Devicode)
|
2928009000NRG23300920220322664
|
30/09/2022
|
VASANTHA KUMARI K
|
2928009WL010623
|
VASANTHA KUMARI K
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
VASANTHA KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MELPURAM
|
TN-28-009-001-011/1392-A
(Devicode)
|
2928009000NRG23300920220322665
|
30/09/2022
|
METTILDA T
|
2928009WL010623
|
METTILDA T
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
METTILDA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MELPURAM
|
TN-28-009-001-011/1422-A
(Devicode)
|
2928009000NRG23300920220322667
|
30/09/2022
|
SUMATHI
|
2928009WL010623
|
SUMATHI
|
00089
|
CBIN0282109
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MELPURAM
|
TN-28-009-001-011/1423-A
(Devicode)
|
2928009000NRG23300920220322668
|
30/09/2022
|
NIRMALA M
|
2928009WL010623
|
NIRMALA M
|
00089
|
CBIN0282109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103906
|
103906
|
|
|
|
|
|
|
|
|
93
|
MELPURAM
|
TN-28-009-001-011/1433-A
(Devicode)
|
2928009000NRG23300920220322669
|
30/09/2022
|
S NAGESWARI
|
2928009WL010623
|
S NAGESWARI
|
00176
|
IDIB000K007
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
S NAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
94
|
MELPURAM
|
TN-28-009-001-001/966-A
(Devicode)
|
2928009000NRG23300920220322636
|
30/09/2022
|
KOLAMMA VELAUTHAN
|
2928009WL010623
|
KOLAMMA VELAUTHAN
|
00177
|
IOBA0000881
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
KOLAMMA VELAUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MELPURAM
|
TN-28-009-001-011/1405-A
(Devicode)
|
2928009000NRG23300920220322666
|
30/09/2022
|
P GOMATHY
|
2928009WL010623
|
P GOMATHY
|
00177
|
IOBA0000881
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361548
|
|
P GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
96
|
MELPURAM
|
TN-28-009-001-001/570-A
(Devicode)
|
2928009000NRG23300920220322589
|
30/09/2022
|
VESHALAKSHI.C.
|
2928009WL010623
|
VESHALAKSHI.C.
|
00177
|
IOBA0002725
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
VESHALAKSHI.C.
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELPURAM
|
TN-28-009-001-005/1411-A
(Devicode)
|
2928009000NRG23300920220322647
|
30/09/2022
|
GOMATHY P
|
2928009WL010623
|
GOMATHY P
|
00177
|
IOBA0002725
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOMATHY P
|
HDFC BANK LTD(607152)
|
|
98
|
MELPURAM
|
TN-28-009-001-011/1535-A
(Devicode)
|
2928009000NRG23300920220322672
|
30/09/2022
|
SELVARAJ R D
|
2928009WL010623
|
SELVARAJ R D
|
00177
|
IOBA0002725
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
SELVARAJ R D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
99
|
MELPURAM
|
TN-28-009-001-011/1508-A
(Devicode)
|
2928009000NRG23300920220322671
|
30/09/2022
|
BEULA RANI A
|
2928009WL010623
|
BEULA RANI A
|
00415
|
SBIN0007571
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
BEULA RANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111046
|
111046
|
|
|
|
|
|
|
|