|
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-28-005-003-003/883-A
(Kurunthencode)
|
2928005000NRG23110620220107766
|
11/06/2022
|
MARY SUNDARA BAI
|
2928005WL004086
|
MARY SUNDARA BAI
|
00176
|
IDIB000K268
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARY SUNDARA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/102-A
(Kurunthencode)
|
2928005000NRG23110620220107696
|
11/06/2022
|
CHTHIRAI V
|
2928005WL004086
|
CHTHIRAI V
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHTHIRAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1080-A
(Kurunthencode)
|
2928005000NRG23110620220107698
|
11/06/2022
|
NESAMMAL
|
2928005WL004086
|
NESAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
NESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1180-A
(Kurunthencode)
|
2928005000NRG23110620220107699
|
11/06/2022
|
NAGAMMAL
|
2928005WL004086
|
NAGAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1219-A
(Kurunthencode)
|
2928005000NRG23110620220107700
|
11/06/2022
|
KRISHNAPATHY T
|
2928005WL004086
|
KRISHNAPATHY T
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAPATHY T
|
INDIAN BANK(607105)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1232-A
(Kurunthencode)
|
2928005000NRG23110620220107701
|
11/06/2022
|
RUKMANI N
|
2928005WL004086
|
RUKMANI N
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
RUKMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1235-A
(Kurunthencode)
|
2928005000NRG23110620220107702
|
11/06/2022
|
STELLA EMALI BAI P
|
2928005WL004086
|
STELLA EMALI BAI P
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
STELLA EMALI BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/1317-A
(Kurunthencode)
|
2928005000NRG23110620220107704
|
11/06/2022
|
MYVILI R
|
2928005WL004086
|
MYVILI R
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MYVILI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/1322-A
(Kurunthencode)
|
2928005000NRG23110620220107705
|
11/06/2022
|
GEETHA C
|
2928005WL004086
|
GEETHA C
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA C
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/1334-A
(Kurunthencode)
|
2928005000NRG23110620220107706
|
11/06/2022
|
LEELA BAI
|
2928005WL004086
|
LEELA BAI
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/1518-A
(Kurunthencode)
|
2928005000NRG23110620220107708
|
11/06/2022
|
VALLIMAIL
|
2928005WL004086
|
VALLIMAIL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLIMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/1596-A
(Kurunthencode)
|
2928005000NRG23110620220107710
|
11/06/2022
|
KRISHNAMMAL
|
2928005WL004086
|
KRISHNAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/1635-A
(Kurunthencode)
|
2928005000NRG23110620220107712
|
11/06/2022
|
SANTHABAI T
|
2928005WL004086
|
SANTHABAI T
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANTHABAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/1660-A
(Kurunthencode)
|
2928005000NRG23110620220107713
|
11/06/2022
|
VALLIYAMMAL
|
2928005WL004086
|
VALLIYAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/1677-A
(Kurunthencode)
|
2928005000NRG23110620220107714
|
11/06/2022
|
GIRIJA R
|
2928005WL004086
|
GIRIJA R
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
GIRIJA R
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/1709-A
(Kurunthencode)
|
2928005000NRG23110620220107715
|
11/06/2022
|
JANAKI A
|
2928005WL004086
|
JANAKI A
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
JANAKI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/1717-A
(Kurunthencode)
|
2928005000NRG23110620220107716
|
11/06/2022
|
SAROJA
|
2928005WL004086
|
SAROJA
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/1845-A
(Kurunthencode)
|
2928005000NRG23110620220107717
|
11/06/2022
|
MARY RAJAMMAL S
|
2928005WL004086
|
MARY RAJAMMAL S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARY RAJAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/1853-A
(Kurunthencode)
|
2928005000NRG23110620220107718
|
11/06/2022
|
MALLIKA L
|
2928005WL004086
|
MALLIKA L
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIKA L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/188-A
(Kurunthencode)
|
2928005000NRG23110620220107719
|
11/06/2022
|
MONI MEHALAI P
|
2928005WL004086
|
MONI MEHALAI P
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MONI MEHALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/2-A
(Kurunthencode)
|
2928005000NRG23110620220107720
|
11/06/2022
|
ANNA KIZHI A
|
2928005WL004086
|
ANNA KIZHI A
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANNA KIZHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/219-A
(Kurunthencode)
|
2928005000NRG23110620220107722
|
11/06/2022
|
BAGAVATHI
|
2928005WL004086
|
BAGAVATHI
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/246-A
(Kurunthencode)
|
2928005000NRG23110620220107723
|
11/06/2022
|
PONNU THANGAM S
|
2928005WL004086
|
PONNU THANGAM S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
PONNU THANGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-003/251-A
(Kurunthencode)
|
2928005000NRG23110620220107724
|
11/06/2022
|
INDIRA S
|
2928005WL004086
|
INDIRA S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDIRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-003/261-A
(Kurunthencode)
|
2928005000NRG23110620220107725
|
11/06/2022
|
MARY PILOMINAMMAL
|
2928005WL004086
|
MARY PILOMINAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARY PILOMINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-003-003/28-A
(Kurunthencode)
|
2928005000NRG23110620220107726
|
11/06/2022
|
THANGAM P
|
2928005WL004086
|
THANGAM P
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-003-003/31-A
(Kurunthencode)
|
2928005000NRG23110620220107727
|
11/06/2022
|
THANGA BAI
|
2928005WL004086
|
THANGA BAI
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-003-003/33-A
(Kurunthencode)
|
2928005000NRG23110620220107728
|
11/06/2022
|
LILLY PUSHPAM G
|
2928005WL004086
|
LILLY PUSHPAM G
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
LILLY PUSHPAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-003-003/340-A
(Kurunthencode)
|
2928005000NRG23110620220107729
|
11/06/2022
|
SARLET MARY T
|
2928005WL004086
|
SARLET MARY T
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARLET MARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-003-003/381-A
(Kurunthencode)
|
2928005000NRG23110620220107730
|
11/06/2022
|
KALAI SELVI K
|
2928005WL004086
|
KALAI SELVI K
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAI SELVI K
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-003-003/383-A
(Kurunthencode)
|
2928005000NRG23110620220107731
|
11/06/2022
|
THANGAM
|
2928005WL004086
|
THANGAM
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-003-003/414-A
(Kurunthencode)
|
2928005000NRG23110620220107732
|
11/06/2022
|
RETHINABAI P
|
2928005WL004086
|
RETHINABAI P
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
RETHINABAI P
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-003-003/421-A
(Kurunthencode)
|
2928005000NRG23110620220107733
|
11/06/2022
|
ANNALAKSHMI T
|
2928005WL004086
|
ANNALAKSHMI T
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANNALAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-003-003/440-A
(Kurunthencode)
|
2928005000NRG23110620220107734
|
11/06/2022
|
PUSHPAM
|
2928005WL004086
|
PUSHPAM
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-003-003/458-A
(Kurunthencode)
|
2928005000NRG23110620220107735
|
11/06/2022
|
KALA
|
2928005WL004086
|
KALA
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-003-003/522-A
(Kurunthencode)
|
2928005000NRG23110620220107736
|
11/06/2022
|
AMBIGA
|
2928005WL004086
|
AMBIGA
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-003-003/538-A
(Kurunthencode)
|
2928005000NRG23110620220107737
|
11/06/2022
|
MARIA AROCKIAM M
|
2928005WL004086
|
MARIA AROCKIAM M
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIA AROCKIAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-003-003/560-A
(Kurunthencode)
|
2928005000NRG23110620220107738
|
11/06/2022
|
CHANDRA PUSPAM C
|
2928005WL004086
|
CHANDRA PUSPAM C
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA PUSPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-003-003/568-A
(Kurunthencode)
|
2928005000NRG23110620220107739
|
11/06/2022
|
PACKIYALAKSHMI
|
2928005WL004086
|
PACKIYALAKSHMI
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-003-003/605-A
(Kurunthencode)
|
2928005000NRG23110620220107742
|
11/06/2022
|
THANGA LATHA S
|
2928005WL004086
|
THANGA LATHA S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGA LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-003-003/606-A
(Kurunthencode)
|
2928005000NRG23110620220107743
|
11/06/2022
|
MALLIKA M
|
2928005WL004086
|
MALLIKA M
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-003-003/625-A
(Kurunthencode)
|
2928005000NRG23110620220107744
|
11/06/2022
|
VIJAYA KUMARI.N
|
2928005WL004086
|
VIJAYA KUMARI.N
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYA KUMARI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-003-003/63-A
(Kurunthencode)
|
2928005000NRG23110620220107745
|
11/06/2022
|
CIMIYOUN
|
2928005WL004086
|
CIMIYOUN
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
CIMIYOUN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-003-003/634-A
(Kurunthencode)
|
2928005000NRG23110620220107746
|
11/06/2022
|
MUTHAMMAL S
|
2928005WL004086
|
MUTHAMMAL S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUTHAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-003-003/637-A
(Kurunthencode)
|
2928005000NRG23110620220107747
|
11/06/2022
|
RENJITHAM
|
2928005WL004086
|
RENJITHAM
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
RENJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-003-003/653-A
(Kurunthencode)
|
2928005000NRG23110620220107748
|
11/06/2022
|
SUNDRAKANIAMMAL
|
2928005WL004086
|
SUNDRAKANIAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUNDRAKANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-003-003/671-A
(Kurunthencode)
|
2928005000NRG23110620220107749
|
11/06/2022
|
JOICE P
|
2928005WL004086
|
JOICE P
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
JOICE P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-003-003/684-A
(Kurunthencode)
|
2928005000NRG23110620220107750
|
11/06/2022
|
SARASWATHI S
|
2928005WL004086
|
SARASWATHI S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-003-003/688-A
(Kurunthencode)
|
2928005000NRG23110620220107751
|
11/06/2022
|
RETHINAMMA
|
2928005WL004086
|
RETHINAMMA
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
RETHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-003-003/699-A
(Kurunthencode)
|
2928005000NRG23110620220107752
|
11/06/2022
|
ANNA LEKSHMI S
|
2928005WL004086
|
ANNA LEKSHMI S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANNA LEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-003-003/70-A
(Kurunthencode)
|
2928005000NRG23110620220107753
|
11/06/2022
|
JESUTHANGAM C
|
2928005WL004086
|
JESUTHANGAM C
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
JESUTHANGAM C
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-003-003/720-A
(Kurunthencode)
|
2928005000NRG23110620220107754
|
11/06/2022
|
KALA C
|
2928005WL004086
|
KALA C
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA C
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-003-003/734-A
(Kurunthencode)
|
2928005000NRG23110620220107755
|
11/06/2022
|
SEETHA LEKSHMI
|
2928005WL004086
|
SEETHA LEKSHMI
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SEETHA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-003-003/739-A
(Kurunthencode)
|
2928005000NRG23110620220107756
|
11/06/2022
|
LEENAMARY
|
2928005WL004086
|
LEENAMARY
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
LEENAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-003-003/760-A
(Kurunthencode)
|
2928005000NRG23110620220107757
|
11/06/2022
|
MEENASHI P
|
2928005WL004086
|
MEENASHI P
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENASHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-003-003/773-A
(Kurunthencode)
|
2928005000NRG23110620220107758
|
11/06/2022
|
KAMALAM
|
2928005WL004086
|
KAMALAM
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-003-003/779-A
(Kurunthencode)
|
2928005000NRG23110620220107759
|
11/06/2022
|
DHARMALINGOM P
|
2928005WL004086
|
DHARMALINGOM P
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHARMALINGOM P
|
INDIAN BANK(607105)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-003-003/79-A
(Kurunthencode)
|
2928005000NRG23110620220107761
|
11/06/2022
|
VIMALA ROSE T
|
2928005WL004086
|
VIMALA ROSE T
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIMALA ROSE T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-003-003/833-A
(Kurunthencode)
|
2928005000NRG23110620220107762
|
11/06/2022
|
SANTHI
|
2928005WL004086
|
SANTHI
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-003-003/847-A
(Kurunthencode)
|
2928005000NRG23110620220107763
|
11/06/2022
|
ESSAKIAMMAL S
|
2928005WL004086
|
ESSAKIAMMAL S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
ESSAKIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-003-003/869-A
(Kurunthencode)
|
2928005000NRG23110620220107764
|
11/06/2022
|
PANNU MATHY T
|
2928005WL004086
|
PANNU MATHY T
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANNU MATHY T
|
INDIAN BANK(607105)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-003-003/901-A
(Kurunthencode)
|
2928005000NRG23110620220107767
|
11/06/2022
|
LAKSHMI THANGAM C
|
2928005WL004086
|
LAKSHMI THANGAM C
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI THANGAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-003-003/908-A
(Kurunthencode)
|
2928005000NRG23110620220107768
|
11/06/2022
|
ANITHA T
|
2928005WL004086
|
ANITHA T
|
00177
|
IOBA0000939
|
281
|
281
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-003-003/936-A
(Kurunthencode)
|
2928005000NRG23110620220107769
|
11/06/2022
|
PAUL NAGAMMAL
|
2928005WL004086
|
PAUL NAGAMMAL
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAUL NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-003-007/1843-A
(Kurunthencode)
|
2928005000NRG23110620220107770
|
11/06/2022
|
RENGAM
|
2928005WL004086
|
RENGAM
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
RENGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-003-010/1849-A
(Kurunthencode)
|
2928005000NRG23110620220107773
|
11/06/2022
|
SORNABAI N
|
2928005WL004086
|
SORNABAI N
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931030
|
|
SORNABAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|