|
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-28-005-006-001/827-A
(Thalakulam)
|
2928005000NRG23071120220394205
|
07/11/2022
|
RAJAMMALS
|
2928005WL012055
|
RAJAMMALS
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMALS
|
CANARA BANK(508532)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-001/847-A
(Thalakulam)
|
2928005000NRG23071120220394206
|
07/11/2022
|
THAVAMANI C
|
2928005WL012055
|
THAVAMANI C
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVAMANI C
|
CANARA BANK(508532)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-004/828-A
(Thalakulam)
|
2928005000NRG23071120220394216
|
07/11/2022
|
SIVAKAMI SUNDARI P
|
2928005WL012055
|
SIVAKAMI SUNDARI P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKAMI SUNDARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-004/849-A
(Thalakulam)
|
2928005000NRG23071120220394217
|
07/11/2022
|
AYYAMMAL P
|
2928005WL012055
|
AYYAMMAL P
|
00078
|
CNRB0016180
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/1-A
(Thalakulam)
|
2928005000NRG23071120220394221
|
07/11/2022
|
VETTIVEL PILLAI P
|
2928005WL012055
|
VETTIVEL PILLAI P
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VETTIVEL PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/122-A
(Thalakulam)
|
2928005000NRG23071120220394223
|
07/11/2022
|
KAMALAM E
|
2928005WL012055
|
KAMALAM E
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAM E
|
CANARA BANK(508532)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/123-A
(Thalakulam)
|
2928005000NRG23071120220394224
|
07/11/2022
|
PARVATHI S
|
2928005WL012055
|
PARVATHI S
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/168-A
(Thalakulam)
|
2928005000NRG23071120220394225
|
07/11/2022
|
SREE MATHI M
|
2928005WL012055
|
SREE MATHI M
|
00078
|
CNRB0016180
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
SREE MATHI M
|
CANARA BANK(508532)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/17-A
(Thalakulam)
|
2928005000NRG23071120220394226
|
07/11/2022
|
UMAIYAPARVATHI
|
2928005WL012055
|
UMAIYAPARVATHI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAIYAPARVATHI
|
CANARA BANK(508532)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/177-A
(Thalakulam)
|
2928005000NRG23071120220394227
|
07/11/2022
|
TULASI M
|
2928005WL012055
|
TULASI M
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
TULASI M
|
CANARA BANK(508532)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/195-A
(Thalakulam)
|
2928005000NRG23071120220394228
|
07/11/2022
|
KRISHNAMMA
|
2928005WL012055
|
KRISHNAMMA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/208-A
(Thalakulam)
|
2928005000NRG23071120220394229
|
07/11/2022
|
CHELLAM T
|
2928005WL012055
|
CHELLAM T
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAM T
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/232-A
(Thalakulam)
|
2928005000NRG23071120220394230
|
07/11/2022
|
PANJALI
|
2928005WL012055
|
PANJALI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJALI
|
CANARA BANK(508532)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/238-A
(Thalakulam)
|
2928005000NRG23071120220394231
|
07/11/2022
|
P PACKIA LEKSHMI
|
2928005WL012055
|
P PACKIA LEKSHMI
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
P PACKIA LEKSHMI
|
CANARA BANK(508532)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/291-A
(Thalakulam)
|
2928005000NRG23071120220394232
|
07/11/2022
|
SANTHA KUMARI N
|
2928005WL012055
|
SANTHA KUMARI N
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHA KUMARI N
|
CANARA BANK(508532)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/294-A
(Thalakulam)
|
2928005000NRG23071120220394233
|
07/11/2022
|
SATHEEJA S
|
2928005WL012055
|
SATHEEJA S
|
00078
|
CNRB0016180
|
660
|
660
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/342-A
(Thalakulam)
|
2928005000NRG23071120220394235
|
07/11/2022
|
BABY
|
2928005WL012055
|
BABY
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/346-A
(Thalakulam)
|
2928005000NRG23071120220394236
|
07/11/2022
|
MAGESWARI C
|
2928005WL012055
|
MAGESWARI C
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESWARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/361-A
(Thalakulam)
|
2928005000NRG23071120220394237
|
07/11/2022
|
KALA C
|
2928005WL012055
|
KALA C
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/377-A
(Thalakulam)
|
2928005000NRG23071120220394238
|
07/11/2022
|
PRASANNA KUMARI
|
2928005WL012055
|
PRASANNA KUMARI
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/38-A
(Thalakulam)
|
2928005000NRG23071120220394239
|
07/11/2022
|
VALLIYAMMAL
|
2928005WL012055
|
VALLIYAMMAL
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/389-A
(Thalakulam)
|
2928005000NRG23071120220394240
|
07/11/2022
|
PALAMMAL G
|
2928005WL012055
|
PALAMMAL G
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/390-A
(Thalakulam)
|
2928005000NRG23071120220394241
|
07/11/2022
|
NEELAMMA S
|
2928005WL012055
|
NEELAMMA S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/4-A
(Thalakulam)
|
2928005000NRG23071120220394243
|
07/11/2022
|
INDIRA
|
2928005WL012055
|
INDIRA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
CANARA BANK(508532)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/406-A
(Thalakulam)
|
2928005000NRG23071120220394245
|
07/11/2022
|
PACKIAM S
|
2928005WL012055
|
PACKIAM S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIAM S
|
CANARA BANK(508532)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/416-A
(Thalakulam)
|
2928005000NRG23071120220394246
|
07/11/2022
|
INPAM J
|
2928005WL012055
|
INPAM J
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
INPAM J
|
CANARA BANK(508532)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/429-A
(Thalakulam)
|
2928005000NRG23071120220394247
|
07/11/2022
|
RAJESWARI C
|
2928005WL012055
|
RAJESWARI C
|
00078
|
CNRB0016180
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI C
|
CANARA BANK(508532)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/434-A
(Thalakulam)
|
2928005000NRG23071120220394248
|
07/11/2022
|
MURUGAN N
|
2928005WL012055
|
MURUGAN N
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/436-A
(Thalakulam)
|
2928005000NRG23071120220394250
|
07/11/2022
|
Ramadhas S
|
2928005WL012055
|
Ramadhas S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramadhas S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/44-A
(Thalakulam)
|
2928005000NRG23071120220394251
|
07/11/2022
|
THANGAPPAN E
|
2928005WL012055
|
THANGAPPAN E
|
00078
|
CNRB0016180
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAPPAN E
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-006/441-A
(Thalakulam)
|
2928005000NRG23071120220394252
|
07/11/2022
|
MUTTAMMAL
|
2928005WL012055
|
MUTTAMMAL
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTTAMMAL
|
CANARA BANK(508532)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-006-006/474-A
(Thalakulam)
|
2928005000NRG23071120220394253
|
07/11/2022
|
KRISHNA KUMARI
|
2928005WL012055
|
KRISHNA KUMARI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-006-006/508-A
(Thalakulam)
|
2928005000NRG23071120220394254
|
07/11/2022
|
S CHELLAIYAN
|
2928005WL012055
|
S CHELLAIYAN
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
S CHELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-006-006/517-A
(Thalakulam)
|
2928005000NRG23071120220394255
|
07/11/2022
|
NESAM P
|
2928005WL012055
|
NESAM P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NESAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-006-006/529-A
(Thalakulam)
|
2928005000NRG23071120220394256
|
07/11/2022
|
JEGATHA BAI
|
2928005WL012055
|
JEGATHA BAI
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEGATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-006-006/552-A
(Thalakulam)
|
2928005000NRG23071120220394257
|
07/11/2022
|
SELVA RANI
|
2928005WL012055
|
SELVA RANI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVA RANI
|
CANARA BANK(508532)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-006-006/559-A
(Thalakulam)
|
2928005000NRG23071120220394258
|
07/11/2022
|
J RAJAM
|
2928005WL012055
|
J RAJAM
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
J RAJAM
|
CANARA BANK(508532)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-006-006/609-A
(Thalakulam)
|
2928005000NRG23071120220394259
|
07/11/2022
|
A VALLATHURAI
|
2928005WL012055
|
A VALLATHURAI
|
00078
|
CNRB0016180
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
A VALLATHURAI
|
CANARA BANK(508532)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-006-006/629-A
(Thalakulam)
|
2928005000NRG23071120220394260
|
07/11/2022
|
NIRMALA K
|
2928005WL012055
|
NIRMALA K
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-006-006/664-A
(Thalakulam)
|
2928005000NRG23071120220394262
|
07/11/2022
|
GIRIJA V
|
2928005WL012055
|
GIRIJA V
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
GIRIJA V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-006-006/665-A
(Thalakulam)
|
2928005000NRG23071120220394263
|
07/11/2022
|
BHAGAVATHI AMMAI R
|
2928005WL012055
|
BHAGAVATHI AMMAI R
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHAGAVATHI AMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-006-006/666-A
(Thalakulam)
|
2928005000NRG23071120220394264
|
07/11/2022
|
RAJAMMAL M
|
2928005WL012055
|
RAJAMMAL M
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL M
|
CANARA BANK(508532)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-006-006/667-A
(Thalakulam)
|
2928005000NRG23071120220394265
|
07/11/2022
|
PAVALACODI S
|
2928005WL012055
|
PAVALACODI S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVALACODI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-006-006/669-A
(Thalakulam)
|
2928005000NRG23071120220394266
|
07/11/2022
|
MARIA ANNAMMAL
|
2928005WL012055
|
MARIA ANNAMMAL
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIA ANNAMMAL
|
CANARA BANK(508532)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-006-006/678-A
(Thalakulam)
|
2928005000NRG23071120220394268
|
07/11/2022
|
THANGAM S
|
2928005WL012055
|
THANGAM S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAM S
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-006-006/680-A
(Thalakulam)
|
2928005000NRG23071120220394269
|
07/11/2022
|
VASANTHA
|
2928005WL012055
|
VASANTHA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-006-006/684-A
(Thalakulam)
|
2928005000NRG23071120220394270
|
07/11/2022
|
MARAGATHAM
|
2928005WL012055
|
MARAGATHAM
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-006-006/685-A
(Thalakulam)
|
2928005000NRG23071120220394271
|
07/11/2022
|
USHA
|
2928005WL012055
|
USHA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
CANARA BANK(508532)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-006-006/688-A
(Thalakulam)
|
2928005000NRG23071120220394273
|
07/11/2022
|
CHANPAGAM PILLAI
|
2928005WL012055
|
CHANPAGAM PILLAI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANPAGAM PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-006-006/693-A
(Thalakulam)
|
2928005000NRG23071120220394274
|
07/11/2022
|
SAKUNTHALAI K
|
2928005WL012055
|
SAKUNTHALAI K
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALAI K
|
CANARA BANK(508532)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-006-006/700-A
(Thalakulam)
|
2928005000NRG23071120220394276
|
07/11/2022
|
NAGESWARI E
|
2928005WL012055
|
NAGESWARI E
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGESWARI E
|
CANARA BANK(508532)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-006-006/701-A
(Thalakulam)
|
2928005000NRG23071120220394277
|
07/11/2022
|
LAKSHMI P
|
2928005WL012055
|
LAKSHMI P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-006-006/713-A
(Thalakulam)
|
2928005000NRG23071120220394278
|
07/11/2022
|
VELAMMAL S
|
2928005WL012055
|
VELAMMAL S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAMMAL S
|
CANARA BANK(508532)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-006-006/717-A
(Thalakulam)
|
2928005000NRG23071120220394279
|
07/11/2022
|
KALIAMMAI K
|
2928005WL012055
|
KALIAMMAI K
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIAMMAI K
|
CANARA BANK(508532)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-006-006/718-A
(Thalakulam)
|
2928005000NRG23071120220394280
|
07/11/2022
|
VASANTHA
|
2928005WL012055
|
VASANTHA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-006-006/729-A
(Thalakulam)
|
2928005000NRG23071120220394281
|
07/11/2022
|
SANTHA
|
2928005WL012055
|
SANTHA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-006-006/731-A
(Thalakulam)
|
2928005000NRG23071120220394282
|
07/11/2022
|
UMAYA PARVATHY
|
2928005WL012055
|
UMAYA PARVATHY
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAYA PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-006-006/743-A
(Thalakulam)
|
2928005000NRG23071120220394283
|
07/11/2022
|
AMBIKA U
|
2928005WL012055
|
AMBIKA U
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA U
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-006-006/749-A
(Thalakulam)
|
2928005000NRG23071120220394284
|
07/11/2022
|
C BAGAVATHY AMMAI
|
2928005WL012055
|
C BAGAVATHY AMMAI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
C BAGAVATHY AMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-006-006/75-A
(Thalakulam)
|
2928005000NRG23071120220394285
|
07/11/2022
|
MAHALAXMI K
|
2928005WL012055
|
MAHALAXMI K
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAXMI K
|
CANARA BANK(508532)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-006-006/756-A
(Thalakulam)
|
2928005000NRG23071120220394286
|
07/11/2022
|
VELAMMAL
|
2928005WL012055
|
VELAMMAL
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-006-006/768-A
(Thalakulam)
|
2928005000NRG23071120220394287
|
07/11/2022
|
RAMALEKSHMI
|
2928005WL012055
|
RAMALEKSHMI
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALEKSHMI
|
INDIAN BANK(607105)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-006-006/769-A
(Thalakulam)
|
2928005000NRG23071120220394288
|
07/11/2022
|
UMAIYAMMAL
|
2928005WL012055
|
UMAIYAMMAL
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-006-006/79-A
(Thalakulam)
|
2928005000NRG23071120220394291
|
07/11/2022
|
MUTHU SARALA
|
2928005WL012055
|
MUTHU SARALA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHU SARALA
|
HDFC BANK LTD(607152)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-006-006/97-A
(Thalakulam)
|
2928005000NRG23071120220394293
|
07/11/2022
|
ROHINI E
|
2928005WL012055
|
ROHINI E
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROHINI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58873
|
58873
|
|
|
|
|
|
|
|
|
66
|
KURUNTHENCODE
|
TN-28-005-006-006/658-A
(Thalakulam)
|
2928005000NRG23071120220394261
|
07/11/2022
|
N K NADESAN
|
2928005WL012055
|
N K NADESAN
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
N K NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
67
|
KURUNTHENCODE
|
TN-28-005-006-006/435-A
(Thalakulam)
|
2928005000NRG23071120220394249
|
07/11/2022
|
THANKAM P
|
2928005WL012055
|
THANKAM P
|
00437
|
TMBL0000026
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANKAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61073
|
61073
|
|
|
|
|
|
|
|