|
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)
|
2928005000NRG23050820220198947
|
05/08/2022
|
MANGALADIANA V
|
2928005WL008420
|
MANGALADIANA V
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGALADIANA V
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1049-A
(Kurunthencode)
|
2928005000NRG23050820220198948
|
05/08/2022
|
THURAIMONY A
|
2928005WL008420
|
THURAIMONY A
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
THURAIMONY A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/11-A
(Kurunthencode)
|
2928005000NRG23050820220198949
|
05/08/2022
|
SAROJINI P
|
2928005WL008420
|
SAROJINI P
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1122-A
(Kurunthencode)
|
2928005000NRG23050820220198951
|
05/08/2022
|
MUTHAMMAL
|
2928005WL008420
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1129-A
(Kurunthencode)
|
2928005000NRG23050820220198952
|
05/08/2022
|
LATHA G
|
2928005WL008420
|
LATHA G
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1155-A
(Kurunthencode)
|
2928005000NRG23050820220198953
|
05/08/2022
|
GLADISH BAI M
|
2928005WL008420
|
GLADISH BAI M
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
GLADISH BAI M
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1164-A
(Kurunthencode)
|
2928005000NRG23050820220198954
|
05/08/2022
|
SELVI BAI P
|
2928005WL008420
|
SELVI BAI P
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/1175-A
(Kurunthencode)
|
2928005000NRG23050820220198955
|
05/08/2022
|
SANTHI T
|
2928005WL008420
|
SANTHI T
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/1191-A
(Kurunthencode)
|
2928005000NRG23050820220198956
|
05/08/2022
|
SIVANTHI
|
2928005WL008420
|
SIVANTHI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/1196-A
(Kurunthencode)
|
2928005000NRG23050820220198957
|
05/08/2022
|
ROSE MARY G
|
2928005WL008420
|
ROSE MARY G
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROSE MARY G
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/1204-A
(Kurunthencode)
|
2928005000NRG23050820220198958
|
05/08/2022
|
Mallika
|
2928005WL008420
|
Mallika
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/1242-A
(Kurunthencode)
|
2928005000NRG23050820220198959
|
05/08/2022
|
GEETHA
|
2928005WL008420
|
GEETHA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/1275-A
(Kurunthencode)
|
2928005000NRG23050820220198960
|
05/08/2022
|
SUYAMBUKANI T
|
2928005WL008420
|
SUYAMBUKANI T
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUYAMBUKANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/1280-A
(Kurunthencode)
|
2928005000NRG23050820220198961
|
05/08/2022
|
CHELLAMMAL
|
2928005WL008420
|
CHELLAMMAL
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/1291-A
(Kurunthencode)
|
2928005000NRG23050820220198962
|
05/08/2022
|
AMALA T
|
2928005WL008420
|
AMALA T
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/1326-A
(Kurunthencode)
|
2928005000NRG23050820220198963
|
05/08/2022
|
REVATHY P
|
2928005WL008420
|
REVATHY P
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
REVATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/1358-A
(Kurunthencode)
|
2928005000NRG23050820220198964
|
05/08/2022
|
PACKIALEKSHMI G
|
2928005WL008420
|
PACKIALEKSHMI G
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
PACKIALEKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/1374-A
(Kurunthencode)
|
2928005000NRG23050820220198965
|
05/08/2022
|
KRIHSNAKUMARI
|
2928005WL008420
|
KRIHSNAKUMARI
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRIHSNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/1381-A
(Kurunthencode)
|
2928005000NRG23050820220198966
|
05/08/2022
|
MARY F
|
2928005WL008420
|
MARY F
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARY F
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/1382-A
(Kurunthencode)
|
2928005000NRG23050820220198967
|
05/08/2022
|
MARY PHILOMINAL
|
2928005WL008420
|
MARY PHILOMINAL
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARY PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/1451-A
(Kurunthencode)
|
2928005000NRG23050820220198968
|
05/08/2022
|
LEELABAI
|
2928005WL008420
|
LEELABAI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/1470-A
(Kurunthencode)
|
2928005000NRG23050820220198969
|
05/08/2022
|
GNANAM T
|
2928005WL008420
|
GNANAM T
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
GNANAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/1550-A
(Kurunthencode)
|
2928005000NRG23050820220198970
|
05/08/2022
|
SELIN GRACE
|
2928005WL008420
|
SELIN GRACE
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELIN GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-003/1566-A
(Kurunthencode)
|
2928005000NRG23050820220198971
|
05/08/2022
|
SANTHA N
|
2928005WL008420
|
SANTHA N
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-003/1582-A
(Kurunthencode)
|
2928005000NRG23050820220198972
|
05/08/2022
|
JEYA SEELI S M
|
2928005WL008420
|
JEYA SEELI S M
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYA SEELI S M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-003-003/1634-A
(Kurunthencode)
|
2928005000NRG23050820220198973
|
05/08/2022
|
PACKIA BAI
|
2928005WL008420
|
PACKIA BAI
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
PACKIA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-003-003/1646-A
(Kurunthencode)
|
2928005000NRG23050820220198974
|
05/08/2022
|
JENIFER Y
|
2928005WL008420
|
JENIFER Y
|
00177
|
IOBA0000939
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
JENIFER Y
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-003-003/1657-A
(Kurunthencode)
|
2928005000NRG23050820220198975
|
05/08/2022
|
T.POOMANI THANGAM
|
2928005WL008420
|
T.POOMANI THANGAM
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.POOMANI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-003-003/1683-A
(Kurunthencode)
|
2928005000NRG23050820220198976
|
05/08/2022
|
ANNAKILI
|
2928005WL008420
|
ANNAKILI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-003-003/1690-A
(Kurunthencode)
|
2928005000NRG23050820220198977
|
05/08/2022
|
SHILAJA L
|
2928005WL008420
|
SHILAJA L
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHILAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-003-003/1712-A
(Kurunthencode)
|
2928005000NRG23050820220198978
|
05/08/2022
|
ANNAMMAL V
|
2928005WL008420
|
ANNAMMAL V
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-003-003/1723-A
(Kurunthencode)
|
2928005000NRG23050820220198980
|
05/08/2022
|
AYYAPPAN S
|
2928005WL008420
|
AYYAPPAN S
|
00177
|
IOBA0000939
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
AYYAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-003-003/1725-A
(Kurunthencode)
|
2928005000NRG23050820220198981
|
05/08/2022
|
P. SANTHA KUMARI
|
2928005WL008420
|
P. SANTHA KUMARI
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-003-003/1727-A
(Kurunthencode)
|
2928005000NRG23050820220198982
|
05/08/2022
|
CHELLAMMAL
|
2928005WL008420
|
CHELLAMMAL
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-003-003/201-A
(Kurunthencode)
|
2928005000NRG23050820220198983
|
05/08/2022
|
EMILY MARY
|
2928005WL008420
|
EMILY MARY
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
EMILY MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-003-003/242-A
(Kurunthencode)
|
2928005000NRG23050820220198984
|
05/08/2022
|
ARUL MONI
|
2928005WL008420
|
ARUL MONI
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUL MONI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-003-003/243-A
(Kurunthencode)
|
2928005000NRG23050820220198985
|
05/08/2022
|
PUSPHAM J
|
2928005WL008420
|
PUSPHAM J
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSPHAM J
|
INDIAN BANK(607105)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-003-003/248-A
(Kurunthencode)
|
2928005000NRG23050820220198986
|
05/08/2022
|
LINGESH P
|
2928005WL008420
|
LINGESH P
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957373
|
|
LINGESH P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-003-003/258-A
(Kurunthencode)
|
2928005000NRG23050820220198987
|
05/08/2022
|
CELIN MARY T
|
2928005WL008420
|
CELIN MARY T
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
CELIN MARY T
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-003-003/269-A
(Kurunthencode)
|
2928005000NRG23050820220198988
|
05/08/2022
|
MARY P
|
2928005WL008420
|
MARY P
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-003-003/275-A
(Kurunthencode)
|
2928005000NRG23050820220198989
|
05/08/2022
|
SARASWATHY T
|
2928005WL008420
|
SARASWATHY T
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-003-003/277-A
(Kurunthencode)
|
2928005000NRG23050820220198990
|
05/08/2022
|
KANAGAM
|
2928005WL008420
|
KANAGAM
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-003-003/285-A
(Kurunthencode)
|
2928005000NRG23050820220198991
|
05/08/2022
|
THANGA LAKSHMI
|
2928005WL008420
|
THANGA LAKSHMI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-003-003/298-A
(Kurunthencode)
|
2928005000NRG23050820220198992
|
05/08/2022
|
SELVI S
|
2928005WL008420
|
SELVI S
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-003-003/318-A
(Kurunthencode)
|
2928005000NRG23050820220198994
|
05/08/2022
|
JAYEES MARY D
|
2928005WL008420
|
JAYEES MARY D
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYEES MARY D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-003-003/318-A
(Kurunthencode)
|
2928005000NRG23050820220198993
|
05/08/2022
|
PUSHPA RANI D
|
2928005WL008420
|
PUSHPA RANI D
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSHPA RANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-003-003/365-A
(Kurunthencode)
|
2928005000NRG23050820220198995
|
05/08/2022
|
ELIZABETH RANI S
|
2928005WL008420
|
ELIZABETH RANI S
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
ELIZABETH RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-003-003/388-A
(Kurunthencode)
|
2928005000NRG23050820220198996
|
05/08/2022
|
CHELLA THAI C
|
2928005WL008420
|
CHELLA THAI C
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLA THAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-003-003/390-A
(Kurunthencode)
|
2928005000NRG23050820220198997
|
05/08/2022
|
THANGAVADIVOO
|
2928005WL008420
|
THANGAVADIVOO
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAVADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-003-003/395-A
(Kurunthencode)
|
2928005000NRG23050820220198998
|
05/08/2022
|
MARIA SELVA RANI K
|
2928005WL008420
|
MARIA SELVA RANI K
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIA SELVA RANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-003-003/398-A
(Kurunthencode)
|
2928005000NRG23050820220198999
|
05/08/2022
|
SAHAYA SAHILA C
|
2928005WL008420
|
SAHAYA SAHILA C
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAHAYA SAHILA C
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-003-003/415-A
(Kurunthencode)
|
2928005000NRG23050820220199001
|
05/08/2022
|
Jesu Thangam
|
2928005WL008420
|
Jesu Thangam
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jesu Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-003-003/443-A
(Kurunthencode)
|
2928005000NRG23050820220199002
|
05/08/2022
|
RAJAM
|
2928005WL008420
|
RAJAM
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-003-003/453-A
(Kurunthencode)
|
2928005000NRG23050820220199003
|
05/08/2022
|
ROSAMMAL CHELLAIYA
|
2928005WL008420
|
ROSAMMAL CHELLAIYA
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROSAMMAL CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-003-003/587-A
(Kurunthencode)
|
2928005000NRG23050820220199004
|
05/08/2022
|
MARTEENAMMAL
|
2928005WL008420
|
MARTEENAMMAL
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARTEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-003-003/591-A
(Kurunthencode)
|
2928005000NRG23050820220199005
|
05/08/2022
|
SINEGAPOO
|
2928005WL008420
|
SINEGAPOO
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
SINEGAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-003-003/595-A
(Kurunthencode)
|
2928005000NRG23050820220199006
|
05/08/2022
|
VARGEESH MARY S
|
2928005WL008420
|
VARGEESH MARY S
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
VARGEESH MARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-003-003/783-A
(Kurunthencode)
|
2928005000NRG23050820220199008
|
05/08/2022
|
Jeya Lekshmi
|
2928005WL008420
|
Jeya Lekshmi
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeya Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-003-003/884-A
(Kurunthencode)
|
2928005000NRG23050820220199011
|
05/08/2022
|
THANGAPOO
|
2928005WL008420
|
THANGAPOO
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-003-013/1852-A
(Kurunthencode)
|
2928005000NRG23050820220199013
|
05/08/2022
|
SUSEELA S
|
2928005WL008420
|
SUSEELA S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-003-024/1831-A
(Kurunthencode)
|
2928005000NRG23050820220199017
|
05/08/2022
|
VSSANTHA R
|
2928005WL008420
|
VSSANTHA R
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
VSSANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39415
|
39415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39415
|
39415
|
|
|
|
|
|
|
|