|
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
|
MELPURAM
|
TN-28-009-001-001/1018-A
(Devicode)
|
2928009000NRG23221020220370792
|
22/10/2022
|
SUJA.G
|
2928009WL011530
|
SUJA.G
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUJA.G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1057-A
(Devicode)
|
2928009000NRG23221020220370795
|
22/10/2022
|
N SHAGUNDALA
|
2928009WL011530
|
N SHAGUNDALA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
N SHAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1075-A
(Devicode)
|
2928009000NRG23221020220370797
|
22/10/2022
|
KAMALAM. M.
|
2928009WL011530
|
KAMALAM. M.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAM. M.
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1088-A
(Devicode)
|
2928009000NRG23221020220370798
|
22/10/2022
|
OMANA
|
2928009WL011530
|
OMANA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1092-A
(Devicode)
|
2928009000NRG23221020220370800
|
22/10/2022
|
KANAKA BAI. G.
|
2928009WL011530
|
KANAKA BAI. G.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAKA BAI. G.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1104-A
(Devicode)
|
2928009000NRG23221020220370801
|
22/10/2022
|
NALINI. P
|
2928009WL011530
|
NALINI. P
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
NALINI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1105-A
(Devicode)
|
2928009000NRG23221020220370802
|
22/10/2022
|
BINDHU. T.
|
2928009WL011530
|
BINDHU. T.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
BINDHU. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1123-A
(Devicode)
|
2928009000NRG23221020220370803
|
22/10/2022
|
PADMINI. N.
|
2928009WL011530
|
PADMINI. N.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMINI. N.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1133-A
(Devicode)
|
2928009000NRG23221020220370804
|
22/10/2022
|
PUSPHAM. K.
|
2928009WL011530
|
PUSPHAM. K.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSPHAM. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1141-A
(Devicode)
|
2928009000NRG23221020220370805
|
22/10/2022
|
SHYNI. V.
|
2928009WL011530
|
SHYNI. V.
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHYNI. V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1143-A
(Devicode)
|
2928009000NRG23221020220370806
|
22/10/2022
|
PHILOMINA. R.
|
2928009WL011530
|
PHILOMINA. R.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
PHILOMINA. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/1157-A
(Devicode)
|
2928009000NRG23221020220370807
|
22/10/2022
|
GANADAS.Y.
|
2928009WL011530
|
GANADAS.Y.
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANADAS.Y.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/1158-A
(Devicode)
|
2928009000NRG23221020220370808
|
22/10/2022
|
LEELA. S
|
2928009WL011530
|
LEELA. S
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/124-A
(Devicode)
|
2928009000NRG23221020220370809
|
22/10/2022
|
BAI
|
2928009WL011530
|
BAI
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/135-A
(Devicode)
|
2928009000NRG23221020220370810
|
22/10/2022
|
PONNAMMA
|
2928009WL011530
|
PONNAMMA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/1355-A
(Devicode)
|
2928009000NRG23221020220370811
|
22/10/2022
|
RADHA K
|
2928009WL011530
|
RADHA K
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/1365-A
(Devicode)
|
2928009000NRG23221020220370812
|
22/10/2022
|
SARAL R
|
2928009WL011530
|
SARAL R
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/165-A
(Devicode)
|
2928009000NRG23221020220370815
|
22/10/2022
|
SANU RAJAN. R.
|
2928009WL011530
|
SANU RAJAN. R.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANU RAJAN. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/233-A
(Devicode)
|
2928009000NRG23221020220370823
|
22/10/2022
|
GNAMMA.K.
|
2928009WL011530
|
GNAMMA.K.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
GNAMMA.K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/236-A
(Devicode)
|
2928009000NRG23221020220370824
|
22/10/2022
|
SAROJINI
|
2928009WL011530
|
SAROJINI
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/297-A
(Devicode)
|
2928009000NRG23221020220370825
|
22/10/2022
|
RAJAM
|
2928009WL011530
|
RAJAM
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/348-A
(Devicode)
|
2928009000NRG23221020220370826
|
22/10/2022
|
KUMAR M
|
2928009WL011530
|
KUMAR M
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/383-A
(Devicode)
|
2928009000NRG23221020220370828
|
22/10/2022
|
VIJAYA BAI N
|
2928009WL011530
|
VIJAYA BAI N
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA BAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/4-A
(Devicode)
|
2928009000NRG23221020220370829
|
22/10/2022
|
MARIA PUSHPAM
|
2928009WL011530
|
MARIA PUSHPAM
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIA PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/40-A
(Devicode)
|
2928009000NRG23221020220370830
|
22/10/2022
|
LALITHA. M.
|
2928009WL011530
|
LALITHA. M.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA. M.
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/412-A
(Devicode)
|
2928009000NRG23221020220370832
|
22/10/2022
|
RENJITHAM
|
2928009WL011530
|
RENJITHAM
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/462
(Devicode)
|
2928009000NRG23221020220370833
|
22/10/2022
|
SORNAMMA
|
2928009WL011530
|
SORNAMMA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SORNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/466-A
(Devicode)
|
2928009000NRG23221020220370834
|
22/10/2022
|
SHANTHI K
|
2928009WL011530
|
SHANTHI K
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANTHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/509-A
(Devicode)
|
2928009000NRG23221020220370835
|
22/10/2022
|
SUKUMARI. K
|
2928009WL011530
|
SUKUMARI. K
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUKUMARI. K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/511-A
(Devicode)
|
2928009000NRG23221020220370836
|
22/10/2022
|
SANTHA
|
2928009WL011530
|
SANTHA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/543-A
(Devicode)
|
2928009000NRG23221020220370837
|
22/10/2022
|
BHAMA. P
|
2928009WL011530
|
BHAMA. P
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHAMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/575-A
(Devicode)
|
2928009000NRG23221020220370839
|
22/10/2022
|
GOMATHY
|
2928009WL011530
|
GOMATHY
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/62-A
(Devicode)
|
2928009000NRG23221020220370840
|
22/10/2022
|
THANKASAMY
|
2928009WL011530
|
THANKASAMY
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANKASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/656-A
(Devicode)
|
2928009000NRG23221020220370842
|
22/10/2022
|
VILASINI. N.
|
2928009WL011530
|
VILASINI. N.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
VILASINI. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/671-A
(Devicode)
|
2928009000NRG23221020220370843
|
22/10/2022
|
RAJAM. R.
|
2928009WL011530
|
RAJAM. R.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAM. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/713-A
(Devicode)
|
2928009000NRG23221020220370848
|
22/10/2022
|
RAJAM
|
2928009WL011530
|
RAJAM
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/714-A
(Devicode)
|
2928009000NRG23221020220370849
|
22/10/2022
|
SISILI. C.
|
2928009WL011530
|
SISILI. C.
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SISILI. C.
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/750-A
(Devicode)
|
2928009000NRG23221020220370850
|
22/10/2022
|
NIRMALA
|
2928009WL011530
|
NIRMALA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/779-A
(Devicode)
|
2928009000NRG23221020220370851
|
22/10/2022
|
SAROJA
|
2928009WL011530
|
SAROJA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-001/808
(Devicode)
|
2928009000NRG23221020220370854
|
22/10/2022
|
PONNAMMAA
|
2928009WL011530
|
PONNAMMAA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMAA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-001/835-A
(Devicode)
|
2928009000NRG23221020220370855
|
22/10/2022
|
RASSIENA
|
2928009WL011530
|
RASSIENA
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
RASSIENA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-001-001/839-A
(Devicode)
|
2928009000NRG23221020220370857
|
22/10/2022
|
OMANA
|
2928009WL011530
|
OMANA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-001/842-A
(Devicode)
|
2928009000NRG23221020220370858
|
22/10/2022
|
THANGAM. T.
|
2928009WL011530
|
THANGAM. T.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAM. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-001/843-A
(Devicode)
|
2928009000NRG23221020220370859
|
22/10/2022
|
SARADHA
|
2928009WL011530
|
SARADHA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-001-001/851-A
(Devicode)
|
2928009000NRG23221020220370860
|
22/10/2022
|
VASANTHA
|
2928009WL011530
|
VASANTHA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-001-001/855-A
(Devicode)
|
2928009000NRG23221020220370861
|
22/10/2022
|
M. BABY
|
2928009WL011530
|
M. BABY
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-001-001/856-A
(Devicode)
|
2928009000NRG23221020220370862
|
22/10/2022
|
SISILET.R
|
2928009WL011530
|
SISILET.R
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SISILET.R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-001-001/861-A
(Devicode)
|
2928009000NRG23221020220370864
|
22/10/2022
|
MARIYA
|
2928009WL011530
|
MARIYA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-001-001/863-A
(Devicode)
|
2928009000NRG23221020220370865
|
22/10/2022
|
PAULSY
|
2928009WL011530
|
PAULSY
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAULSY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-001-001/868-A
(Devicode)
|
2928009000NRG23221020220370866
|
22/10/2022
|
ELIZABETH
|
2928009WL011530
|
ELIZABETH
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELIZABETH
|
HDFC BANK LTD(607152)
|
|
51
|
MELPURAM
|
TN-28-009-001-001/869-A
(Devicode)
|
2928009000NRG23221020220370867
|
22/10/2022
|
SANTHA
|
2928009WL011530
|
SANTHA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MELPURAM
|
TN-28-009-001-001/880-A
(Devicode)
|
2928009000NRG23221020220370869
|
22/10/2022
|
GIRIJA S
|
2928009WL011530
|
GIRIJA S
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MELPURAM
|
TN-28-009-001-001/887-A
(Devicode)
|
2928009000NRG23221020220370870
|
22/10/2022
|
PADMAJA
|
2928009WL011530
|
PADMAJA
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MELPURAM
|
TN-28-009-001-001/918-A
(Devicode)
|
2928009000NRG23221020220370871
|
22/10/2022
|
LEELA
|
2928009WL011530
|
LEELA
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MELPURAM
|
TN-28-009-001-001/929
(Devicode)
|
2928009000NRG23221020220370872
|
22/10/2022
|
THAYI
|
2928009WL011530
|
THAYI
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MELPURAM
|
TN-28-009-001-001/960-A
(Devicode)
|
2928009000NRG23221020220370873
|
22/10/2022
|
LEELA. P
|
2928009WL011530
|
LEELA. P
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEELA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELPURAM
|
TN-28-009-001-001/971-A
(Devicode)
|
2928009000NRG23221020220370875
|
22/10/2022
|
INDIRA. G
|
2928009WL011530
|
INDIRA. G
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDIRA. G
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MELPURAM
|
TN-28-009-001-001/974-A
(Devicode)
|
2928009000NRG23221020220370876
|
22/10/2022
|
BINDHU. T
|
2928009WL011530
|
BINDHU. T
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
BINDHU. T
|
BANK OF BARODA(606985)
|
|
59
|
MELPURAM
|
TN-28-009-001-001/982-A
(Devicode)
|
2928009000NRG23221020220370877
|
22/10/2022
|
OMANA
|
2928009WL011530
|
OMANA
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MELPURAM
|
TN-28-009-001-001/986-A
(Devicode)
|
2928009000NRG23221020220370878
|
22/10/2022
|
SAROJINI
|
2928009WL011530
|
SAROJINI
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MELPURAM
|
TN-28-009-001-002/1217-A
(Devicode)
|
2928009000NRG23221020220370879
|
22/10/2022
|
KAMALA BAI. K
|
2928009WL011530
|
KAMALA BAI. K
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA BAI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELPURAM
|
TN-28-009-001-002/1345-A
(Devicode)
|
2928009000NRG23221020220370880
|
22/10/2022
|
ROSILY R
|
2928009WL011530
|
ROSILY R
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROSILY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELPURAM
|
TN-28-009-001-002/1346-A
(Devicode)
|
2928009000NRG23221020220370881
|
22/10/2022
|
SHOBANA
|
2928009WL011530
|
SHOBANA
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHOBANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MELPURAM
|
TN-28-009-001-005/1221-A
(Devicode)
|
2928009000NRG23221020220370885
|
22/10/2022
|
SULOJANA. M
|
2928009WL011530
|
SULOJANA. M
|
00089
|
CBIN0282109
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SULOJANA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELPURAM
|
TN-28-009-001-010/1245-A
(Devicode)
|
2928009000NRG23221020220370887
|
22/10/2022
|
THANGABAI. M
|
2928009WL011530
|
THANGABAI. M
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGABAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELPURAM
|
TN-28-009-001-010/1514-A
(Devicode)
|
2928009000NRG23221020220370888
|
22/10/2022
|
GANGADHARAN T
|
2928009WL011530
|
GANGADHARAN T
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANGADHARAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MELPURAM
|
TN-28-009-001-011/1206-A
(Devicode)
|
2928009000NRG23221020220370894
|
22/10/2022
|
MINI. V.R.
|
2928009WL011530
|
MINI. V.R.
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
MINI. V.R.
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELPURAM
|
TN-28-009-001-011/1212-A
(Devicode)
|
2928009000NRG23221020220370895
|
22/10/2022
|
VASANTHA. R
|
2928009WL011530
|
VASANTHA. R
|
00089
|
CBIN0282109
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA. R
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MELPURAM
|
TN-28-009-001-011/1244-A
(Devicode)
|
2928009000NRG23221020220370896
|
22/10/2022
|
VILASINI. R
|
2928009WL011530
|
VILASINI. R
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
VILASINI. R
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MELPURAM
|
TN-28-009-001-011/1324-A
(Devicode)
|
2928009000NRG23221020220370898
|
22/10/2022
|
KESIYA N
|
2928009WL011530
|
KESIYA N
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
KESIYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MELPURAM
|
TN-28-009-001-011/1362-A
(Devicode)
|
2928009000NRG23221020220370899
|
22/10/2022
|
ABRAHAM J
|
2928009WL011530
|
ABRAHAM J
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
ABRAHAM J
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MELPURAM
|
TN-28-009-001-011/1392-A
(Devicode)
|
2928009000NRG23221020220370900
|
22/10/2022
|
METTILDA T
|
2928009WL011530
|
METTILDA T
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
METTILDA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MELPURAM
|
TN-28-009-001-011/1422-A
(Devicode)
|
2928009000NRG23221020220370902
|
22/10/2022
|
SUMATHI
|
2928009WL011530
|
SUMATHI
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MELPURAM
|
TN-28-009-001-011/1423-A
(Devicode)
|
2928009000NRG23221020220370903
|
22/10/2022
|
NIRMALA M
|
2928009WL011530
|
NIRMALA M
|
00089
|
CBIN0282109
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55548
|
55548
|
|
|
|
|
|
|
|
|
75
|
MELPURAM
|
TN-28-009-001-011/1433-A
(Devicode)
|
2928009000NRG23221020220370904
|
22/10/2022
|
S NAGESWARI
|
2928009WL011530
|
S NAGESWARI
|
00176
|
IDIB000K007
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
S NAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
76
|
MELPURAM
|
TN-28-009-001-001/966-A
(Devicode)
|
2928009000NRG23221020220370874
|
22/10/2022
|
KOLAMMA VELAUTHAN
|
2928009WL011530
|
KOLAMMA VELAUTHAN
|
00177
|
IOBA0000881
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOLAMMA VELAUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELPURAM
|
TN-28-009-001-011/1405-A
(Devicode)
|
2928009000NRG23221020220370901
|
22/10/2022
|
P GOMATHY
|
2928009WL011530
|
P GOMATHY
|
00177
|
IOBA0000881
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
P GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
78
|
MELPURAM
|
TN-28-009-001-001/570-A
(Devicode)
|
2928009000NRG23221020220370838
|
22/10/2022
|
VESHALAKSHI.C.
|
2928009WL011530
|
VESHALAKSHI.C.
|
00177
|
IOBA0002725
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
VESHALAKSHI.C.
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELPURAM
|
TN-28-009-001-011/1535-A
(Devicode)
|
2928009000NRG23221020220370907
|
22/10/2022
|
SELVARAJ R D
|
2928009WL011530
|
SELVARAJ R D
|
00177
|
IOBA0002725
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARAJ R D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59328
|
59328
|
|
|
|
|
|
|
|