|
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-28-005-001-001/293-A
(Kakkottuthalai)
|
2928005000NRG23291020220383562
|
29/10/2022
|
YESU MARIYAYEE V
|
2928005WL011791
|
YESU MARIYAYEE V
|
00078
|
CNRB0001506
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
YESU MARIYAYEE V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/132-A
(Kakkottuthalai)
|
2928005000NRG23291020220383520
|
29/10/2022
|
SUNITHA A
|
2928005WL011791
|
SUNITHA A
|
00176
|
IDIB000N132
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/104-A
(Kakkottuthalai)
|
2928005000NRG23291020220383511
|
29/10/2022
|
MARY ALPHONSAL
|
2928005WL011791
|
MARY ALPHONSAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/107-A
(Kakkottuthalai)
|
2928005000NRG23291020220383512
|
29/10/2022
|
VIJILA JAYANTHI M
|
2928005WL011791
|
VIJILA JAYANTHI M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJILA JAYANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/112-A
(Kakkottuthalai)
|
2928005000NRG23291020220383514
|
29/10/2022
|
LEELABAI
|
2928005WL011791
|
LEELABAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/121-A
(Kakkottuthalai)
|
2928005000NRG23291020220383515
|
29/10/2022
|
ANBUJAM
|
2928005WL011791
|
ANBUJAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/124-A
(Kakkottuthalai)
|
2928005000NRG23291020220383516
|
29/10/2022
|
MARIA PUSHPAM
|
2928005WL011791
|
MARIA PUSHPAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIA PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/129-A
(Kakkottuthalai)
|
2928005000NRG23291020220383517
|
29/10/2022
|
LEELA C
|
2928005WL011791
|
LEELA C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/13-A
(Kakkottuthalai)
|
2928005000NRG23291020220383518
|
29/10/2022
|
RAJAM G
|
2928005WL011791
|
RAJAM G
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/131-A
(Kakkottuthalai)
|
2928005000NRG23291020220383519
|
29/10/2022
|
T. SUSEELA
|
2928005WL011791
|
T. SUSEELA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
T. SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/133-A
(Kakkottuthalai)
|
2928005000NRG23291020220383521
|
29/10/2022
|
THERESAMMAL K
|
2928005WL011791
|
THERESAMMAL K
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THERESAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/134-A
(Kakkottuthalai)
|
2928005000NRG23291020220383522
|
29/10/2022
|
KRISHNA KUMARI P
|
2928005WL011791
|
KRISHNA KUMARI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNA KUMARI P
|
INDIAN BANK(607105)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/139-A
(Kakkottuthalai)
|
2928005000NRG23291020220383523
|
29/10/2022
|
ANNAMMAL.M
|
2928005WL011791
|
ANNAMMAL.M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAMMAL.M
|
INDIAN BANK(607105)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/143-A
(Kakkottuthalai)
|
2928005000NRG23291020220383524
|
29/10/2022
|
SANTHAKUMARI
|
2928005WL011791
|
SANTHAKUMARI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/156-A
(Kakkottuthalai)
|
2928005000NRG23291020220383527
|
29/10/2022
|
GNANAPOO.G
|
2928005WL011791
|
GNANAPOO.G
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
GNANAPOO.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/16-A
(Kakkottuthalai)
|
2928005000NRG23291020220383528
|
29/10/2022
|
GOWRIESWARI
|
2928005WL011791
|
GOWRIESWARI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRIESWARI
|
INDIAN BANK(607105)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/165-A
(Kakkottuthalai)
|
2928005000NRG23291020220383529
|
29/10/2022
|
SUBAJA B
|
2928005WL011791
|
SUBAJA B
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/171-A
(Kakkottuthalai)
|
2928005000NRG23291020220383530
|
29/10/2022
|
VELLAMMAL A
|
2928005WL011791
|
VELLAMMAL A
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/172-A
(Kakkottuthalai)
|
2928005000NRG23291020220383531
|
29/10/2022
|
VELAM M
|
2928005WL011791
|
VELAM M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELAM M
|
INDIAN BANK(607105)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/175-A
(Kakkottuthalai)
|
2928005000NRG23291020220383532
|
29/10/2022
|
K. KALA
|
2928005WL011791
|
K. KALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. KALA
|
INDIAN BANK(607105)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/176-A
(Kakkottuthalai)
|
2928005000NRG23291020220383533
|
29/10/2022
|
MARY BELSY RANI M
|
2928005WL011791
|
MARY BELSY RANI M
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY BELSY RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/181-A
(Kakkottuthalai)
|
2928005000NRG23291020220383534
|
29/10/2022
|
GEETHA M
|
2928005WL011791
|
GEETHA M
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/184-A
(Kakkottuthalai)
|
2928005000NRG23291020220383535
|
29/10/2022
|
LEKSHMI BAI G
|
2928005WL011791
|
LEKSHMI BAI G
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEKSHMI BAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/188-A
(Kakkottuthalai)
|
2928005000NRG23291020220383536
|
29/10/2022
|
KANDHASAMY
|
2928005WL011791
|
KANDHASAMY
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANDHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/202-A
(Kakkottuthalai)
|
2928005000NRG23291020220383538
|
29/10/2022
|
G.ANUSHA
|
2928005WL011791
|
G.ANUSHA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.ANUSHA
|
INDIAN BANK(607105)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/203-A
(Kakkottuthalai)
|
2928005000NRG23291020220383539
|
29/10/2022
|
PAVANI
|
2928005WL011791
|
PAVANI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/204-A
(Kakkottuthalai)
|
2928005000NRG23291020220383540
|
29/10/2022
|
PRASANNA
|
2928005WL011791
|
PRASANNA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/207-A
(Kakkottuthalai)
|
2928005000NRG23291020220383541
|
29/10/2022
|
ALPHONSAL
|
2928005WL011791
|
ALPHONSAL
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALPHONSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/208-A
(Kakkottuthalai)
|
2928005000NRG23291020220383542
|
29/10/2022
|
SAROJINI C
|
2928005WL011791
|
SAROJINI C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/214-A
(Kakkottuthalai)
|
2928005000NRG23291020220383543
|
29/10/2022
|
SINDHUBAI
|
2928005WL011791
|
SINDHUBAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SINDHUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/223-A
(Kakkottuthalai)
|
2928005000NRG23291020220383544
|
29/10/2022
|
ROSAMMAL A
|
2928005WL011791
|
ROSAMMAL A
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROSAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/224-A
(Kakkottuthalai)
|
2928005000NRG23291020220383545
|
29/10/2022
|
SORNAM
|
2928005WL011791
|
SORNAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/225-A
(Kakkottuthalai)
|
2928005000NRG23291020220383546
|
29/10/2022
|
VADIVOONATHAN
|
2928005WL011791
|
VADIVOONATHAN
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VADIVOONATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/227-A
(Kakkottuthalai)
|
2928005000NRG23291020220383547
|
29/10/2022
|
DEVANESAM
|
2928005WL011791
|
DEVANESAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVANESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/232-A
(Kakkottuthalai)
|
2928005000NRG23291020220383548
|
29/10/2022
|
R.SREEMATHI
|
2928005WL011791
|
R.SREEMATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.SREEMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/233-A
(Kakkottuthalai)
|
2928005000NRG23291020220383549
|
29/10/2022
|
CHELLAM
|
2928005WL011791
|
CHELLAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/236-A
(Kakkottuthalai)
|
2928005000NRG23291020220383550
|
29/10/2022
|
VIJAYA LAKSHMI.T
|
2928005WL011791
|
VIJAYA LAKSHMI.T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA LAKSHMI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/246-A
(Kakkottuthalai)
|
2928005000NRG23291020220383551
|
29/10/2022
|
CHELLAM M
|
2928005WL011791
|
CHELLAM M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/252-A
(Kakkottuthalai)
|
2928005000NRG23291020220383552
|
29/10/2022
|
THANGAM
|
2928005WL011791
|
THANGAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/254-A
(Kakkottuthalai)
|
2928005000NRG23291020220383553
|
29/10/2022
|
SELVA RETHINAM N
|
2928005WL011791
|
SELVA RETHINAM N
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVA RETHINAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-001/262-A
(Kakkottuthalai)
|
2928005000NRG23291020220383554
|
29/10/2022
|
JEYANTHI M
|
2928005WL011791
|
JEYANTHI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYANTHI M
|
INDIAN BANK(607105)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-001/265-A
(Kakkottuthalai)
|
2928005000NRG23291020220383555
|
29/10/2022
|
Sundaram
|
2928005WL011791
|
Sundaram
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-001/278-A
(Kakkottuthalai)
|
2928005000NRG23291020220383557
|
29/10/2022
|
PARGAVI S
|
2928005WL011791
|
PARGAVI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARGAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-001/281-A
(Kakkottuthalai)
|
2928005000NRG23291020220383558
|
29/10/2022
|
THANGAPPAN
|
2928005WL011791
|
THANGAPPAN
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-001-001/282-A
(Kakkottuthalai)
|
2928005000NRG23291020220383559
|
29/10/2022
|
PREMA A
|
2928005WL011791
|
PREMA A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PREMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-001-001/284-A
(Kakkottuthalai)
|
2928005000NRG23291020220383560
|
29/10/2022
|
RAJESWARI T
|
2928005WL011791
|
RAJESWARI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-001-001/292-A
(Kakkottuthalai)
|
2928005000NRG23291020220383561
|
29/10/2022
|
Leela Shiny
|
2928005WL011791
|
Leela Shiny
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Leela Shiny
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-001-001/295-A
(Kakkottuthalai)
|
2928005000NRG23291020220383563
|
29/10/2022
|
CHELLATHAI R
|
2928005WL011791
|
CHELLATHAI R
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLATHAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-001-001/297-A
(Kakkottuthalai)
|
2928005000NRG23291020220383564
|
29/10/2022
|
SARASWATHI
|
2928005WL011791
|
SARASWATHI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-001-001/3-A
(Kakkottuthalai)
|
2928005000NRG23291020220383565
|
29/10/2022
|
MANIKANDAN M SARATHA BAI T
|
2928005WL011791
|
MANIKANDAN M SARATHA BAI T
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIKANDAN M SARATHA BAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-001-001/301-A
(Kakkottuthalai)
|
2928005000NRG23291020220383566
|
29/10/2022
|
SAHAYA SUGANTHI
|
2928005WL011791
|
SAHAYA SUGANTHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAHAYA SUGANTHI
|
INDIAN BANK(607105)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-001-001/305-A
(Kakkottuthalai)
|
2928005000NRG23291020220383567
|
29/10/2022
|
BALAMMAI P
|
2928005WL011791
|
BALAMMAI P
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAMMAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-001-001/308-A
(Kakkottuthalai)
|
2928005000NRG23291020220383568
|
29/10/2022
|
BABY Y
|
2928005WL011791
|
BABY Y
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-001-001/316-A
(Kakkottuthalai)
|
2928005000NRG23291020220383569
|
29/10/2022
|
JEYAKODI
|
2928005WL011791
|
JEYAKODI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-001-001/32-A
(Kakkottuthalai)
|
2928005000NRG23291020220383570
|
29/10/2022
|
THANGA RANI R
|
2928005WL011791
|
THANGA RANI R
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGA RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-001-001/33-A
(Kakkottuthalai)
|
2928005000NRG23291020220383571
|
29/10/2022
|
ALPHONSAMMAL L
|
2928005WL011791
|
ALPHONSAMMAL L
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALPHONSAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-001-001/334-A
(Kakkottuthalai)
|
2928005000NRG23291020220383572
|
29/10/2022
|
PONNACHI R
|
2928005WL011791
|
PONNACHI R
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNACHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-001-001/335-A
(Kakkottuthalai)
|
2928005000NRG23291020220383573
|
29/10/2022
|
PREMA
|
2928005WL011791
|
PREMA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PREMA
|
INDIAN BANK(607105)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-001-001/340-A
(Kakkottuthalai)
|
2928005000NRG23291020220383574
|
29/10/2022
|
SHIYAMALA
|
2928005WL011791
|
SHIYAMALA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-001-001/354-A
(Kakkottuthalai)
|
2928005000NRG23291020220383575
|
29/10/2022
|
POOMATHI
|
2928005WL011791
|
POOMATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-001-001/367-A
(Kakkottuthalai)
|
2928005000NRG23291020220383576
|
29/10/2022
|
PADMAVATHI
|
2928005WL011791
|
PADMAVATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-001-001/37-A
(Kakkottuthalai)
|
2928005000NRG23291020220383578
|
29/10/2022
|
R. PALNESAM
|
2928005WL011791
|
R. PALNESAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
R. PALNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-001-001/374-A
(Kakkottuthalai)
|
2928005000NRG23291020220383579
|
29/10/2022
|
SUSEELA
|
2928005WL011791
|
SUSEELA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-001-001/375-A
(Kakkottuthalai)
|
2928005000NRG23291020220383580
|
29/10/2022
|
BHAGAVATHIAMMAL
|
2928005WL011791
|
BHAGAVATHIAMMAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHAGAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-001-001/389-A
(Kakkottuthalai)
|
2928005000NRG23291020220383581
|
29/10/2022
|
LEKSHMI BAI A
|
2928005WL011791
|
LEKSHMI BAI A
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEKSHMI BAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-001-001/39-A
(Kakkottuthalai)
|
2928005000NRG23291020220383582
|
29/10/2022
|
MAHALEKSHMI P
|
2928005WL011791
|
MAHALEKSHMI P
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHALEKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-001-001/390-A
(Kakkottuthalai)
|
2928005000NRG23291020220383583
|
29/10/2022
|
RAJA KUMARI
|
2928005WL011791
|
RAJA KUMARI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-001-001/394-A
(Kakkottuthalai)
|
2928005000NRG23291020220383584
|
29/10/2022
|
THULASI S
|
2928005WL011791
|
THULASI S
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
THULASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-001-001/404-A
(Kakkottuthalai)
|
2928005000NRG23291020220383586
|
29/10/2022
|
NAGARAMMAL
|
2928005WL011791
|
NAGARAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGARAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-001-001/405-A
(Kakkottuthalai)
|
2928005000NRG23291020220383587
|
29/10/2022
|
LEKSHMI M
|
2928005WL011791
|
LEKSHMI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-001-001/412-A
(Kakkottuthalai)
|
2928005000NRG23291020220383588
|
29/10/2022
|
POOGANI
|
2928005WL011791
|
POOGANI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-001-001/420-A
(Kakkottuthalai)
|
2928005000NRG23291020220383589
|
29/10/2022
|
KASTHURIBAI
|
2928005WL011791
|
KASTHURIBAI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASTHURIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-001-001/423-A
(Kakkottuthalai)
|
2928005000NRG23291020220383590
|
29/10/2022
|
LALITHA
|
2928005WL011791
|
LALITHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-001-001/425-A
(Kakkottuthalai)
|
2928005000NRG23291020220383591
|
29/10/2022
|
SANTHA KUMARI
|
2928005WL011791
|
SANTHA KUMARI
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-001-001/444-A
(Kakkottuthalai)
|
2928005000NRG23291020220383592
|
29/10/2022
|
SREEMATHI
|
2928005WL011791
|
SREEMATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SREEMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-001-001/45-A
(Kakkottuthalai)
|
2928005000NRG23291020220383593
|
29/10/2022
|
BHARATHI
|
2928005WL011791
|
BHARATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-001-001/456-A
(Kakkottuthalai)
|
2928005000NRG23291020220383594
|
29/10/2022
|
JEYA MALINI T
|
2928005WL011791
|
JEYA MALINI T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYA MALINI T
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-001-001/473-A
(Kakkottuthalai)
|
2928005000NRG23291020220383596
|
29/10/2022
|
MAHESWARI T
|
2928005WL011791
|
MAHESWARI T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-001-001/477-A
(Kakkottuthalai)
|
2928005000NRG23291020220383597
|
29/10/2022
|
RAJAM
|
2928005WL011791
|
RAJAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-001-001/479-A
(Kakkottuthalai)
|
2928005000NRG23291020220383598
|
29/10/2022
|
P.Bhagavathi
|
2928005WL011791
|
P.Bhagavathi
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-001-001/480-A
(Kakkottuthalai)
|
2928005000NRG23291020220383599
|
29/10/2022
|
MUTHAMMAL
|
2928005WL011791
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-001-001/481-A
(Kakkottuthalai)
|
2928005000NRG23291020220383600
|
29/10/2022
|
MAHESWARI
|
2928005WL011791
|
MAHESWARI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-001-001/546-A
(Kakkottuthalai)
|
2928005000NRG23291020220383601
|
29/10/2022
|
A. MARIA RETNA BAI
|
2928005WL011791
|
A. MARIA RETNA BAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. MARIA RETNA BAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-001-001/547-A
(Kakkottuthalai)
|
2928005000NRG23291020220383602
|
29/10/2022
|
RAJAM K
|
2928005WL011791
|
RAJAM K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM K
|
INDIAN BANK(607105)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-001-001/549-A
(Kakkottuthalai)
|
2928005000NRG23291020220383603
|
29/10/2022
|
JOYCE
|
2928005WL011791
|
JOYCE
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOYCE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-001-001/550-A
(Kakkottuthalai)
|
2928005000NRG23291020220383605
|
29/10/2022
|
VASANTHI S
|
2928005WL011791
|
VASANTHI S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-001-001/553-A
(Kakkottuthalai)
|
2928005000NRG23291020220383606
|
29/10/2022
|
SUNITHA K
|
2928005WL011791
|
SUNITHA K
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-001-001/554-A
(Kakkottuthalai)
|
2928005000NRG23291020220383607
|
29/10/2022
|
ESWARI V
|
2928005WL011791
|
ESWARI V
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESWARI V
|
INDIAN BANK(607105)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-001-001/555-A
(Kakkottuthalai)
|
2928005000NRG23291020220383608
|
29/10/2022
|
SARASWATHY
|
2928005WL011791
|
SARASWATHY
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-001-001/556-A
(Kakkottuthalai)
|
2928005000NRG23291020220383609
|
29/10/2022
|
RETHINAM
|
2928005WL011791
|
RETHINAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-001-001/561-A
(Kakkottuthalai)
|
2928005000NRG23291020220383610
|
29/10/2022
|
CHELAMMAL T
|
2928005WL011791
|
CHELAMMAL T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-001-001/565-A
(Kakkottuthalai)
|
2928005000NRG23291020220383611
|
29/10/2022
|
DEVAMANI
|
2928005WL011791
|
DEVAMANI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-001-001/566-A
(Kakkottuthalai)
|
2928005000NRG23291020220383612
|
29/10/2022
|
JEYAKUMARI P
|
2928005WL011791
|
JEYAKUMARI P
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-001-001/567-A
(Kakkottuthalai)
|
2928005000NRG23291020220383613
|
29/10/2022
|
D.JEYA
|
2928005WL011791
|
D.JEYA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.JEYA
|
CANARA BANK(508532)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-001-001/571-A
(Kakkottuthalai)
|
2928005000NRG23291020220383614
|
29/10/2022
|
SORNAM
|
2928005WL011791
|
SORNAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-001-001/575-A
(Kakkottuthalai)
|
2928005000NRG23291020220383615
|
29/10/2022
|
GEORGE S
|
2928005WL011791
|
GEORGE S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
GEORGE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-001-001/576-A
(Kakkottuthalai)
|
2928005000NRG23291020220383616
|
29/10/2022
|
AMBIKA C
|
2928005WL011791
|
AMBIKA C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMBIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-001-001/578-A
(Kakkottuthalai)
|
2928005000NRG23291020220383617
|
29/10/2022
|
THANGABAI P
|
2928005WL011791
|
THANGABAI P
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGABAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KURUNTHENCODE
|
TN-28-005-001-001/583-A
(Kakkottuthalai)
|
2928005000NRG23291020220383618
|
29/10/2022
|
JESINTHA MARY S
|
2928005WL011791
|
JESINTHA MARY S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JESINTHA MARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURUNTHENCODE
|
TN-28-005-001-001/598-A
(Kakkottuthalai)
|
2928005000NRG23291020220383619
|
29/10/2022
|
GOMATHY M
|
2928005WL011791
|
GOMATHY M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KURUNTHENCODE
|
TN-28-005-001-001/6-A
(Kakkottuthalai)
|
2928005000NRG23291020220383620
|
29/10/2022
|
THANGALEELA T
|
2928005WL011791
|
THANGALEELA T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGALEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KURUNTHENCODE
|
TN-28-005-001-001/605-A
(Kakkottuthalai)
|
2928005000NRG23291020220383621
|
29/10/2022
|
ANANCHI PILLAI V
|
2928005WL011791
|
ANANCHI PILLAI V
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANANCHI PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KURUNTHENCODE
|
TN-28-005-001-001/607-A
(Kakkottuthalai)
|
2928005000NRG23291020220383622
|
29/10/2022
|
GNANAM J
|
2928005WL011791
|
GNANAM J
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
GNANAM J
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KURUNTHENCODE
|
TN-28-005-001-001/611-A
(Kakkottuthalai)
|
2928005000NRG23291020220383623
|
29/10/2022
|
BABY M
|
2928005WL011791
|
BABY M
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KURUNTHENCODE
|
TN-28-005-001-001/614-A
(Kakkottuthalai)
|
2928005000NRG23291020220383624
|
29/10/2022
|
PRAKASI A
|
2928005WL011791
|
PRAKASI A
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRAKASI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURUNTHENCODE
|
TN-28-005-001-001/615-A
(Kakkottuthalai)
|
2928005000NRG23291020220383625
|
29/10/2022
|
PALAMMAI N
|
2928005WL011791
|
PALAMMAI N
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALAMMAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KURUNTHENCODE
|
TN-28-005-001-001/616-A
(Kakkottuthalai)
|
2928005000NRG23291020220383626
|
29/10/2022
|
ANNAMMAL ANITHA S
|
2928005WL011791
|
ANNAMMAL ANITHA S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAMMAL ANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KURUNTHENCODE
|
TN-28-005-001-001/620-A
(Kakkottuthalai)
|
2928005000NRG23291020220383627
|
29/10/2022
|
AROCKIA GLORY BAI P
|
2928005WL011791
|
AROCKIA GLORY BAI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AROCKIA GLORY BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KURUNTHENCODE
|
TN-28-005-001-001/621-A
(Kakkottuthalai)
|
2928005000NRG23291020220383628
|
29/10/2022
|
A. Kasithangam
|
2928005WL011791
|
A. Kasithangam
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KURUNTHENCODE
|
TN-28-005-001-001/622-A
(Kakkottuthalai)
|
2928005000NRG23291020220383629
|
29/10/2022
|
CHELLAMMAL
|
2928005WL011791
|
CHELLAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KURUNTHENCODE
|
TN-28-005-001-001/623-A
(Kakkottuthalai)
|
2928005000NRG23291020220383630
|
29/10/2022
|
AMBIKA V
|
2928005WL011791
|
AMBIKA V
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMBIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KURUNTHENCODE
|
TN-28-005-001-001/626-A
(Kakkottuthalai)
|
2928005000NRG23291020220383631
|
29/10/2022
|
MARY PUSHPAM
|
2928005WL011791
|
MARY PUSHPAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KURUNTHENCODE
|
TN-28-005-001-001/63-A
(Kakkottuthalai)
|
2928005000NRG23291020220383632
|
29/10/2022
|
KOCHAMMAI
|
2928005WL011791
|
KOCHAMMAI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KOCHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURUNTHENCODE
|
TN-28-005-001-001/634-A
(Kakkottuthalai)
|
2928005000NRG23291020220383633
|
29/10/2022
|
SUMITHA BAI S
|
2928005WL011791
|
SUMITHA BAI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMITHA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KURUNTHENCODE
|
TN-28-005-001-001/637-A
(Kakkottuthalai)
|
2928005000NRG23291020220383634
|
29/10/2022
|
KAMATCHI E
|
2928005WL011791
|
KAMATCHI E
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMATCHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KURUNTHENCODE
|
TN-28-005-001-001/640-A
(Kakkottuthalai)
|
2928005000NRG23291020220383635
|
29/10/2022
|
RETINAM
|
2928005WL011791
|
RETINAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RETINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KURUNTHENCODE
|
TN-28-005-001-001/650-A
(Kakkottuthalai)
|
2928005000NRG23291020220383636
|
29/10/2022
|
AKILA C
|
2928005WL011791
|
AKILA C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AKILA C
|
INDIAN BANK(607105)
|
|
118
|
KURUNTHENCODE
|
TN-28-005-001-001/68-A
(Kakkottuthalai)
|
2928005000NRG23291020220383637
|
29/10/2022
|
LAKSHMI S
|
2928005WL011791
|
LAKSHMI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KURUNTHENCODE
|
TN-28-005-001-001/78-A
(Kakkottuthalai)
|
2928005000NRG23291020220383638
|
29/10/2022
|
ALBERT D
|
2928005WL011791
|
ALBERT D
|
00177
|
IOBA0000939
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALBERT D
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KURUNTHENCODE
|
TN-28-005-001-001/82-A
(Kakkottuthalai)
|
2928005000NRG23291020220383639
|
29/10/2022
|
Y.ARUL RAJAM
|
2928005WL011791
|
Y.ARUL RAJAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Y.ARUL RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KURUNTHENCODE
|
TN-28-005-001-001/86-A
(Kakkottuthalai)
|
2928005000NRG23291020220383640
|
29/10/2022
|
S. GANAPATHY AMMAL
|
2928005WL011791
|
S. GANAPATHY AMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. GANAPATHY AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KURUNTHENCODE
|
TN-28-005-001-001/9-A
(Kakkottuthalai)
|
2928005000NRG23291020220383642
|
29/10/2022
|
MARY RANI BAI N
|
2928005WL011791
|
MARY RANI BAI N
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY RANI BAI N
|
INDIAN BANK(607105)
|
|
123
|
KURUNTHENCODE
|
TN-28-005-001-001/95-A
(Kakkottuthalai)
|
2928005000NRG23291020220383643
|
29/10/2022
|
KANAGAM
|
2928005WL011791
|
KANAGAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KURUNTHENCODE
|
TN-28-005-001-001/99-A
(Kakkottuthalai)
|
2928005000NRG23291020220383644
|
29/10/2022
|
SELVI
|
2928005WL011791
|
SELVI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KURUNTHENCODE
|
TN-28-005-001-003/695-A
(Kakkottuthalai)
|
2928005000NRG23291020220383646
|
29/10/2022
|
THAYAMMAL
|
2928005WL011791
|
THAYAMMAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KURUNTHENCODE
|
TN-28-005-001-003/705-A
(Kakkottuthalai)
|
2928005000NRG23291020220383648
|
29/10/2022
|
VIJILA S
|
2928005WL011791
|
VIJILA S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KURUNTHENCODE
|
TN-28-005-001-003/717-A
(Kakkottuthalai)
|
2928005000NRG23291020220383649
|
29/10/2022
|
JEYANTHAI T
|
2928005WL011791
|
JEYANTHAI T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYANTHAI T
|
HDFC BANK LTD(607152)
|
|
128
|
KURUNTHENCODE
|
TN-28-005-001-003/719-A
(Kakkottuthalai)
|
2928005000NRG23291020220383650
|
29/10/2022
|
ANITHA I
|
2928005WL011791
|
ANITHA I
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANITHA I
|
INDIAN BANK(607105)
|
|
129
|
KURUNTHENCODE
|
TN-28-005-001-007/698-A
(Kakkottuthalai)
|
2928005000NRG23291020220383656
|
29/10/2022
|
VELLAIYAN
|
2928005WL011791
|
VELLAIYAN
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KURUNTHENCODE
|
TN-28-005-001-009/666-A
(Kakkottuthalai)
|
2928005000NRG23291020220383657
|
29/10/2022
|
THANGAM
|
2928005WL011791
|
THANGAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURUNTHENCODE
|
TN-28-005-001-009/713-A
(Kakkottuthalai)
|
2928005000NRG23291020220383658
|
29/10/2022
|
ALPHONES V
|
2928005WL011791
|
ALPHONES V
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALPHONES V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107815
|
107815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109215
|
109215
|
|
|
|
|
|
|
|