|
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-28-005-009-004/2028-A
(Vellichandai)
|
2928005000NRG23140520220056642
|
14/05/2022
|
THANGAM S
|
2928005WL002502
|
THANGAM S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-004/2065-A
(Vellichandai)
|
2928005000NRG23140520220056643
|
14/05/2022
|
A ALPHONSE MARY
|
2928005WL002502
|
A ALPHONSE MARY
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A ALPHONSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-004/2081-A
(Vellichandai)
|
2928005000NRG23140520220056644
|
14/05/2022
|
KASTHURI R
|
2928005WL002502
|
KASTHURI R
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-004/2112-A
(Vellichandai)
|
2928005000NRG23140520220056645
|
14/05/2022
|
S SUYAMBU LAKSHMI
|
2928005WL002502
|
S SUYAMBU LAKSHMI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S SUYAMBU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-004/2157-A
(Vellichandai)
|
2928005000NRG23140520220056646
|
14/05/2022
|
SUNDARI BAI G
|
2928005WL002502
|
SUNDARI BAI G
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI BAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-004/2187-A
(Vellichandai)
|
2928005000NRG23140520220056647
|
14/05/2022
|
LAKSHMI P
|
2928005WL002502
|
LAKSHMI P
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-004/2193-A
(Vellichandai)
|
2928005000NRG23140520220056648
|
14/05/2022
|
PUSHPAM
|
2928005WL002502
|
PUSHPAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-004/2202-A
(Vellichandai)
|
2928005000NRG23140520220056649
|
14/05/2022
|
V DEVI PILLAI
|
2928005WL002502
|
V DEVI PILLAI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V DEVI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-004/2222-A
(Vellichandai)
|
2928005000NRG23140520220056651
|
14/05/2022
|
P VASANA PERUMAL
|
2928005WL002502
|
P VASANA PERUMAL
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
P VASANA PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-004/2230-A
(Vellichandai)
|
2928005000NRG23140520220056652
|
14/05/2022
|
POOTHANGAM
|
2928005WL002502
|
POOTHANGAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-004/2245-A
(Vellichandai)
|
2928005000NRG23140520220056653
|
14/05/2022
|
SARASWATHI P
|
2928005WL002502
|
SARASWATHI P
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-004/2278-A
(Vellichandai)
|
2928005000NRG23140520220056654
|
14/05/2022
|
HARIRAMAN M
|
2928005WL002502
|
HARIRAMAN M
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
HARIRAMAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1012-A
(Vellichandai)
|
2928005000NRG23140520220056668
|
14/05/2022
|
BALAMBHIKA
|
2928005WL002502
|
BALAMBHIKA
|
00177
|
IOBA0000650
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/1129-A
(Vellichandai)
|
2928005000NRG23140520220056669
|
14/05/2022
|
JAYANTHI C
|
2928005WL002502
|
JAYANTHI C
|
00177
|
IOBA0000650
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYANTHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/1130-A
(Vellichandai)
|
2928005000NRG23140520220056670
|
14/05/2022
|
PASUMATHI K
|
2928005WL002502
|
PASUMATHI K
|
00177
|
IOBA0000650
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
PASUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/1136-A
(Vellichandai)
|
2928005000NRG23140520220056671
|
14/05/2022
|
ANNAPUSHPAM D
|
2928005WL002502
|
ANNAPUSHPAM D
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAPUSHPAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1236-A
(Vellichandai)
|
2928005000NRG23140520220056672
|
14/05/2022
|
G VASANTHA KUMARI
|
2928005WL002502
|
G VASANTHA KUMARI
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
G VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1263-A
(Vellichandai)
|
2928005000NRG23140520220056673
|
14/05/2022
|
KOSALAMMA
|
2928005WL002502
|
KOSALAMMA
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOSALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/1269-A
(Vellichandai)
|
2928005000NRG23140520220056674
|
14/05/2022
|
P.NAGAMMAL
|
2928005WL002502
|
P.NAGAMMAL
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/1272-A
(Vellichandai)
|
2928005000NRG23140520220056675
|
14/05/2022
|
SARASWATHI S
|
2928005WL002502
|
SARASWATHI S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/1282-A
(Vellichandai)
|
2928005000NRG23140520220056676
|
14/05/2022
|
SEETHA LEKSHMI
|
2928005WL002502
|
SEETHA LEKSHMI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/1299-A
(Vellichandai)
|
2928005000NRG23140520220056677
|
14/05/2022
|
SUDHA S
|
2928005WL002502
|
SUDHA S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/1354-A
(Vellichandai)
|
2928005000NRG23140520220056678
|
14/05/2022
|
ANITHA
|
2928005WL002502
|
ANITHA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/1355-A
(Vellichandai)
|
2928005000NRG23140520220056679
|
14/05/2022
|
VIJAYALAKSHMI
|
2928005WL002502
|
VIJAYALAKSHMI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-009/138-A
(Vellichandai)
|
2928005000NRG23140520220056680
|
14/05/2022
|
ROSEMARY T
|
2928005WL002502
|
ROSEMARY T
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSEMARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/140-A
(Vellichandai)
|
2928005000NRG23140520220056681
|
14/05/2022
|
L.GANDHI
|
2928005WL002502
|
L.GANDHI
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/1400-A
(Vellichandai)
|
2928005000NRG23140520220056682
|
14/05/2022
|
KALIAMMAI
|
2928005WL002502
|
KALIAMMAI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/1411-A
(Vellichandai)
|
2928005000NRG23140520220056683
|
14/05/2022
|
SARASWATHY
|
2928005WL002502
|
SARASWATHY
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/1428-A
(Vellichandai)
|
2928005000NRG23140520220056684
|
14/05/2022
|
PAVANASAM
|
2928005WL002502
|
PAVANASAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAVANASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-009/1464-A
(Vellichandai)
|
2928005000NRG23140520220056685
|
14/05/2022
|
SELVAM
|
2928005WL002502
|
SELVAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-009/1476-A
(Vellichandai)
|
2928005000NRG23140520220056687
|
14/05/2022
|
MARIAMMAL N
|
2928005WL002502
|
MARIAMMAL N
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-009-009/1505-A
(Vellichandai)
|
2928005000NRG23140520220056688
|
14/05/2022
|
SOORNAM
|
2928005WL002502
|
SOORNAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-009-009/152-A
(Vellichandai)
|
2928005000NRG23140520220056689
|
14/05/2022
|
RAJAKUMARI S
|
2928005WL002502
|
RAJAKUMARI S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-009-009/1529-A
(Vellichandai)
|
2928005000NRG23140520220056690
|
14/05/2022
|
MEENAKSHI
|
2928005WL002502
|
MEENAKSHI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-009-009/1534-A
(Vellichandai)
|
2928005000NRG23140520220056691
|
14/05/2022
|
VASANTHA KUMARI
|
2928005WL002502
|
VASANTHA KUMARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-009-009/1552-A
(Vellichandai)
|
2928005000NRG23140520220056692
|
14/05/2022
|
PANCHALI
|
2928005WL002502
|
PANCHALI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-009-009/1569-A
(Vellichandai)
|
2928005000NRG23140520220056693
|
14/05/2022
|
NAGESWARI V
|
2928005WL002502
|
NAGESWARI V
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGESWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-009-009/165-A
(Vellichandai)
|
2928005000NRG23140520220056694
|
14/05/2022
|
SARASWATHI T
|
2928005WL002502
|
SARASWATHI T
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-009-009/1661-A
(Vellichandai)
|
2928005000NRG23140520220056695
|
14/05/2022
|
VIJAYA KUMARI
|
2928005WL002502
|
VIJAYA KUMARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-009-009/1797-A
(Vellichandai)
|
2928005000NRG23140520220056696
|
14/05/2022
|
SAILAJA M
|
2928005WL002502
|
SAILAJA M
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAILAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-009-009/1800-A
(Vellichandai)
|
2928005000NRG23140520220056697
|
14/05/2022
|
JAYA M
|
2928005WL002502
|
JAYA M
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-009-009/1823-A
(Vellichandai)
|
2928005000NRG23140520220056698
|
14/05/2022
|
THUCIMUTHU
|
2928005WL002502
|
THUCIMUTHU
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
THUCIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-009-009/1867-A
(Vellichandai)
|
2928005000NRG23140520220056699
|
14/05/2022
|
C RAJAKUMARI
|
2928005WL002502
|
C RAJAKUMARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-009-009/1893-A
(Vellichandai)
|
2928005000NRG23140520220056700
|
14/05/2022
|
PONNAMMAI
|
2928005WL002502
|
PONNAMMAI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-009-009/1914-A
(Vellichandai)
|
2928005000NRG23140520220056701
|
14/05/2022
|
KASITHANGAM
|
2928005WL002502
|
KASITHANGAM
|
00177
|
IOBA0000650
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASITHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-009-009/1920-A
(Vellichandai)
|
2928005000NRG23140520220056703
|
14/05/2022
|
SAVITHIRI K
|
2928005WL002502
|
SAVITHIRI K
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-009-009/1929-A
(Vellichandai)
|
2928005000NRG23140520220056705
|
14/05/2022
|
M KRISHNAKUMARI
|
2928005WL002502
|
M KRISHNAKUMARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-009-009/1938-A
(Vellichandai)
|
2928005000NRG23140520220056706
|
14/05/2022
|
BAGHAVATHIAMMAI
|
2928005WL002502
|
BAGHAVATHIAMMAI
|
00177
|
IOBA0000650
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGHAVATHIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-009-009/1942-A
(Vellichandai)
|
2928005000NRG23140520220056707
|
14/05/2022
|
KRISHNAMMA
|
2928005WL002502
|
KRISHNAMMA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-009-009/1945-A
(Vellichandai)
|
2928005000NRG23140520220056708
|
14/05/2022
|
PADMAVATHY
|
2928005WL002502
|
PADMAVATHY
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-009-009/1946-A
(Vellichandai)
|
2928005000NRG23140520220056709
|
14/05/2022
|
KRISHNA KUMARI
|
2928005WL002502
|
KRISHNA KUMARI
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-009-009/1947-A
(Vellichandai)
|
2928005000NRG23140520220056710
|
14/05/2022
|
GEETHA M
|
2928005WL002502
|
GEETHA M
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-009-009/1961-A
(Vellichandai)
|
2928005000NRG23140520220056711
|
14/05/2022
|
MATHI KUMARI V
|
2928005WL002502
|
MATHI KUMARI V
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-009-009/1971-A
(Vellichandai)
|
2928005000NRG23140520220056712
|
14/05/2022
|
SARASWATHY
|
2928005WL002502
|
SARASWATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-009-009/1977-A
(Vellichandai)
|
2928005000NRG23140520220056713
|
14/05/2022
|
ERAVIKUTTY
|
2928005WL002502
|
ERAVIKUTTY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ERAVIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-009-009/1992-A
(Vellichandai)
|
2928005000NRG23140520220056714
|
14/05/2022
|
MAGESWARI P
|
2928005WL002502
|
MAGESWARI P
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAGESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-009-009/2000-A
(Vellichandai)
|
2928005000NRG23140520220056715
|
14/05/2022
|
PAPPA
|
2928005WL002502
|
PAPPA
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-009-009/2013-A
(Vellichandai)
|
2928005000NRG23140520220056716
|
14/05/2022
|
LEKSHMI A
|
2928005WL002502
|
LEKSHMI A
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-009-009/2034-A
(Vellichandai)
|
2928005000NRG23140520220056717
|
14/05/2022
|
A PANCHALI
|
2928005WL002502
|
A PANCHALI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
A PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-009-009/2036-A
(Vellichandai)
|
2928005000NRG23140520220056718
|
14/05/2022
|
ANITHA KUMARI S
|
2928005WL002502
|
ANITHA KUMARI S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-009-009/2040-A
(Vellichandai)
|
2928005000NRG23140520220056719
|
14/05/2022
|
GOMATHY C
|
2928005WL002502
|
GOMATHY C
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-009-009/2042-A
(Vellichandai)
|
2928005000NRG23140520220056720
|
14/05/2022
|
ANANDHA EASWARI D
|
2928005WL002502
|
ANANDHA EASWARI D
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANDHA EASWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-009-009/2047-A
(Vellichandai)
|
2928005000NRG23140520220056721
|
14/05/2022
|
NOWROJI J
|
2928005WL002502
|
NOWROJI J
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
NOWROJI J
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-009-009/2049-A
(Vellichandai)
|
2928005000NRG23140520220056722
|
14/05/2022
|
SUSEELA
|
2928005WL002502
|
SUSEELA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-009-009/2053-A
(Vellichandai)
|
2928005000NRG23140520220056723
|
14/05/2022
|
SREE DEVI S
|
2928005WL002502
|
SREE DEVI S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SREE DEVI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-009-009/212-A
(Vellichandai)
|
2928005000NRG23140520220056724
|
14/05/2022
|
V.RAJAM
|
2928005WL002502
|
V.RAJAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-009-009/284-A
(Vellichandai)
|
2928005000NRG23140520220056725
|
14/05/2022
|
VIMALA B
|
2928005WL002502
|
VIMALA B
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-009-009/330-A
(Vellichandai)
|
2928005000NRG23140520220056726
|
14/05/2022
|
SARASWATHI C
|
2928005WL002502
|
SARASWATHI C
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-009-009/333-A
(Vellichandai)
|
2928005000NRG23140520220056727
|
14/05/2022
|
KAMALAM S
|
2928005WL002502
|
KAMALAM S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-009-009/361-A
(Vellichandai)
|
2928005000NRG23140520220056728
|
14/05/2022
|
B RAJAKANI
|
2928005WL002502
|
B RAJAKANI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
B RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-009-009/367-A
(Vellichandai)
|
2928005000NRG23140520220056730
|
14/05/2022
|
T VAIKUNDAMANI
|
2928005WL002502
|
T VAIKUNDAMANI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T VAIKUNDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-009-009/5-A
(Vellichandai)
|
2928005000NRG23140520220056732
|
14/05/2022
|
SHUNMUGAM R
|
2928005WL002502
|
SHUNMUGAM R
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHUNMUGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-009-009/547-A
(Vellichandai)
|
2928005000NRG23140520220056733
|
14/05/2022
|
LAKSHMI
|
2928005WL002502
|
LAKSHMI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-009-009/658-A
(Vellichandai)
|
2928005000NRG23140520220056734
|
14/05/2022
|
THAVASUMANI R
|
2928005WL002502
|
THAVASUMANI R
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAVASUMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-009-009/811-A
(Vellichandai)
|
2928005000NRG23140520220056736
|
14/05/2022
|
SHOWMATHY
|
2928005WL002502
|
SHOWMATHY
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHOWMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-009-009/838-A
(Vellichandai)
|
2928005000NRG23140520220056737
|
14/05/2022
|
KOCHU MONI T
|
2928005WL002502
|
KOCHU MONI T
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOCHU MONI T
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-009-009/913-A
(Vellichandai)
|
2928005000NRG23140520220056738
|
14/05/2022
|
POOTHANGAM
|
2928005WL002502
|
POOTHANGAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-009-014/2105-A
(Vellichandai)
|
2928005000NRG23140520220056741
|
14/05/2022
|
RAJAMMAL
|
2928005WL002502
|
RAJAMMAL
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-009-016/2068-A
(Vellichandai)
|
2928005000NRG23140520220056743
|
14/05/2022
|
BAGAVATHI AMMAI
|
2928005WL002502
|
BAGAVATHI AMMAI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGAVATHI AMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-009-016/2072-A
(Vellichandai)
|
2928005000NRG23140520220056744
|
14/05/2022
|
RAJAKUMARI T
|
2928005WL002502
|
RAJAKUMARI T
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-009-016/2073-A
(Vellichandai)
|
2928005000NRG23140520220056745
|
14/05/2022
|
C SUNDERESWARI
|
2928005WL002502
|
C SUNDERESWARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C SUNDERESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-009-020/2132-A
(Vellichandai)
|
2928005000NRG23140520220056746
|
14/05/2022
|
N SAROJA
|
2928005WL002502
|
N SAROJA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
N SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-009-021/2200-A
(Vellichandai)
|
2928005000NRG23140520220056747
|
14/05/2022
|
INDIRA
|
2928005WL002502
|
INDIRA
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-009-021/2211-A
(Vellichandai)
|
2928005000NRG23140520220056748
|
14/05/2022
|
A BABY
|
2928005WL002502
|
A BABY
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A BABY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-009-022/2116-A
(Vellichandai)
|
2928005000NRG23140520220056750
|
14/05/2022
|
C THULASI BAI
|
2928005WL002502
|
C THULASI BAI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C THULASI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-009-022/2229-A
(Vellichandai)
|
2928005000NRG23140520220056751
|
14/05/2022
|
LAKSHMI
|
2928005WL002502
|
LAKSHMI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107870
|
107870
|
|
|
|
|
|
|
|