|
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-28-005-002-002/1368-A
(Kattimancode)
|
2928005000NRG23170620220116177
|
17/06/2022
|
REJELA S
|
2928005WL004624
|
REJELA S
|
00089
|
CBIN0280935
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
REJELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-002-002/144-A
(Kattimancode)
|
2928005000NRG23170620220116180
|
17/06/2022
|
Ananchupillai
|
2928005WL004624
|
Ananchupillai
|
00176
|
IDIB000P206
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ananchupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-002-002/10-A
(Kattimancode)
|
2928005000NRG23170620220116159
|
17/06/2022
|
ARICHANDRAN V
|
2928005WL004624
|
ARICHANDRAN V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARICHANDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-002-002/1026-A
(Kattimancode)
|
2928005000NRG23170620220116160
|
17/06/2022
|
Mary
|
2928005WL004624
|
Mary
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-002-002/1036-A
(Kattimancode)
|
2928005000NRG23170620220116161
|
17/06/2022
|
RAJAMMAL M
|
2928005WL004624
|
RAJAMMAL M
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-002-002/104-A
(Kattimancode)
|
2928005000NRG23170620220116162
|
17/06/2022
|
POOTHANGAM
|
2928005WL004624
|
POOTHANGAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOTHANGAM
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-002-002/1042-A
(Kattimancode)
|
2928005000NRG23170620220116163
|
17/06/2022
|
MARY STELLA R
|
2928005WL004624
|
MARY STELLA R
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARY STELLA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-002-002/105-A
(Kattimancode)
|
2928005000NRG23170620220116164
|
17/06/2022
|
RANI
|
2928005WL004624
|
RANI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-002-002/1146-A
(Kattimancode)
|
2928005000NRG23170620220116165
|
17/06/2022
|
VELAMMAL
|
2928005WL004624
|
VELAMMAL
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-002-002/1148-A
(Kattimancode)
|
2928005000NRG23170620220116166
|
17/06/2022
|
MARY KAMALA BAI S
|
2928005WL004624
|
MARY KAMALA BAI S
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARY KAMALA BAI S
|
INDIAN BANK(607105)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-002-002/1222-A
(Kattimancode)
|
2928005000NRG23170620220116168
|
17/06/2022
|
THANKA NADACHI
|
2928005WL004624
|
THANKA NADACHI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANKA NADACHI
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-002-002/1315-A
(Kattimancode)
|
2928005000NRG23170620220116169
|
17/06/2022
|
PONNAMMAL C
|
2928005WL004624
|
PONNAMMAL C
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
PONNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-002-002/132-A
(Kattimancode)
|
2928005000NRG23170620220116170
|
17/06/2022
|
SREE KUMARI T
|
2928005WL004624
|
SREE KUMARI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SREE KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-002-002/1324-A
(Kattimancode)
|
2928005000NRG23170620220116171
|
17/06/2022
|
Thankalekshmi
|
2928005WL004624
|
Thankalekshmi
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thankalekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-002-002/1341-A
(Kattimancode)
|
2928005000NRG23170620220116172
|
17/06/2022
|
SAHAYA SARATHA M
|
2928005WL004624
|
SAHAYA SARATHA M
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAHAYA SARATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-002-002/1350-A
(Kattimancode)
|
2928005000NRG23170620220116173
|
17/06/2022
|
VIMALA RANI.G
|
2928005WL004624
|
VIMALA RANI.G
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIMALA RANI.G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-002-002/1359-A
(Kattimancode)
|
2928005000NRG23170620220116174
|
17/06/2022
|
MARY METTILDA V
|
2928005WL004624
|
MARY METTILDA V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARY METTILDA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-002-002/1360-A
(Kattimancode)
|
2928005000NRG23170620220116175
|
17/06/2022
|
CHANDRA KUMARI G
|
2928005WL004624
|
CHANDRA KUMARI G
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHANDRA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-002-002/1367-A
(Kattimancode)
|
2928005000NRG23170620220116176
|
17/06/2022
|
MAHESWARI
|
2928005WL004624
|
MAHESWARI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-002-002/141-A
(Kattimancode)
|
2928005000NRG23170620220116178
|
17/06/2022
|
LAKSHMI
|
2928005WL004624
|
LAKSHMI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-002-002/143-A
(Kattimancode)
|
2928005000NRG23170620220116179
|
17/06/2022
|
ANASTHAS J
|
2928005WL004624
|
ANASTHAS J
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANASTHAS J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-002-002/145-A
(Kattimancode)
|
2928005000NRG23170620220116181
|
17/06/2022
|
NIRMALA
|
2928005WL004624
|
NIRMALA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-002-002/157-A
(Kattimancode)
|
2928005000NRG23170620220116183
|
17/06/2022
|
SORNA BAI
|
2928005WL004624
|
SORNA BAI
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SORNA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-002-002/159-A
(Kattimancode)
|
2928005000NRG23170620220116184
|
17/06/2022
|
THANGAM B
|
2928005WL004624
|
THANGAM B
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
THANGAM B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-002-002/160-A
(Kattimancode)
|
2928005000NRG23170620220116185
|
17/06/2022
|
RAGUPATHI
|
2928005WL004624
|
RAGUPATHI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAGUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-002-002/161-A
(Kattimancode)
|
2928005000NRG23170620220116186
|
17/06/2022
|
VIMALA P
|
2928005WL004624
|
VIMALA P
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-002-002/165-A
(Kattimancode)
|
2928005000NRG23170620220116187
|
17/06/2022
|
PUSHPAM
|
2928005WL004624
|
PUSHPAM
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-002-002/171-A
(Kattimancode)
|
2928005000NRG23170620220116188
|
17/06/2022
|
SOBANA S
|
2928005WL004624
|
SOBANA S
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
SOBANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-002-002/172-A
(Kattimancode)
|
2928005000NRG23170620220116189
|
17/06/2022
|
PUSHKALA E
|
2928005WL004624
|
PUSHKALA E
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHKALA E
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-002-002/174-A
(Kattimancode)
|
2928005000NRG23170620220116190
|
17/06/2022
|
THULASI S
|
2928005WL004624
|
THULASI S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI S
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-002-002/182-A
(Kattimancode)
|
2928005000NRG23170620220116191
|
17/06/2022
|
GANA SELVAM
|
2928005WL004624
|
GANA SELVAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-002-002/189-A
(Kattimancode)
|
2928005000NRG23170620220116192
|
17/06/2022
|
INDRA
|
2928005WL004624
|
INDRA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-002-002/195-A
(Kattimancode)
|
2928005000NRG23170620220116193
|
17/06/2022
|
RENUKA N
|
2928005WL004624
|
RENUKA N
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
RENUKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-002-002/204-A
(Kattimancode)
|
2928005000NRG23170620220116195
|
17/06/2022
|
SARASWATHI T
|
2928005WL004624
|
SARASWATHI T
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-002-002/208-A
(Kattimancode)
|
2928005000NRG23170620220116196
|
17/06/2022
|
SAGUNTHALA
|
2928005WL004624
|
SAGUNTHALA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-002-002/209-A
(Kattimancode)
|
2928005000NRG23170620220116197
|
17/06/2022
|
LALITHA C
|
2928005WL004624
|
LALITHA C
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-002-002/211-A
(Kattimancode)
|
2928005000NRG23170620220116198
|
17/06/2022
|
AMUTHA T
|
2928005WL004624
|
AMUTHA T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-002-002/219-A
(Kattimancode)
|
2928005000NRG23170620220116199
|
17/06/2022
|
SHALINI T
|
2928005WL004624
|
SHALINI T
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHALINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-002-002/226-A
(Kattimancode)
|
2928005000NRG23170620220116200
|
17/06/2022
|
SUYAMPU KANI
|
2928005WL004624
|
SUYAMPU KANI
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUYAMPU KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-002-002/234-A
(Kattimancode)
|
2928005000NRG23170620220116201
|
17/06/2022
|
REHUPATHY M
|
2928005WL004624
|
REHUPATHY M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
REHUPATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-002-002/24-A
(Kattimancode)
|
2928005000NRG23170620220116202
|
17/06/2022
|
SARASWATHY T
|
2928005WL004624
|
SARASWATHY T
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-002-002/25-A
(Kattimancode)
|
2928005000NRG23170620220116203
|
17/06/2022
|
JANAKI
|
2928005WL004624
|
JANAKI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-002-002/260-A
(Kattimancode)
|
2928005000NRG23170620220116204
|
17/06/2022
|
USHA B
|
2928005WL004624
|
USHA B
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
USHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-002-002/27-A
(Kattimancode)
|
2928005000NRG23170620220116205
|
17/06/2022
|
NIRMALA T
|
2928005WL004624
|
NIRMALA T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
NIRMALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-002-002/30-A
(Kattimancode)
|
2928005000NRG23170620220116206
|
17/06/2022
|
CHELLA MUTHU
|
2928005WL004624
|
CHELLA MUTHU
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-002-002/336-A
(Kattimancode)
|
2928005000NRG23170620220116207
|
17/06/2022
|
KALAI RATHI A
|
2928005WL004624
|
KALAI RATHI A
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAI RATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-002-002/339-A
(Kattimancode)
|
2928005000NRG23170620220116208
|
17/06/2022
|
KASHI THANGAM
|
2928005WL004624
|
KASHI THANGAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
KASHI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-002-002/341-A
(Kattimancode)
|
2928005000NRG23170620220116209
|
17/06/2022
|
THAI
|
2928005WL004624
|
THAI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-002-002/342-A
(Kattimancode)
|
2928005000NRG23170620220116210
|
17/06/2022
|
INDHIRA
|
2928005WL004624
|
INDHIRA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-002-002/343-A
(Kattimancode)
|
2928005000NRG23170620220116211
|
17/06/2022
|
RAJA KUMARI
|
2928005WL004624
|
RAJA KUMARI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-002-002/373-A
(Kattimancode)
|
2928005000NRG23170620220116212
|
17/06/2022
|
KRISHNA KALA R
|
2928005WL004624
|
KRISHNA KALA R
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISHNA KALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-002-002/379-A
(Kattimancode)
|
2928005000NRG23170620220116213
|
17/06/2022
|
THANGAKKAN P
|
2928005WL004624
|
THANGAKKAN P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
THANGAKKAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-002-002/391-A
(Kattimancode)
|
2928005000NRG23170620220116214
|
17/06/2022
|
GOMATHI P
|
2928005WL004624
|
GOMATHI P
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-002-002/420-A
(Kattimancode)
|
2928005000NRG23170620220116215
|
17/06/2022
|
THIRAVIAM C
|
2928005WL004624
|
THIRAVIAM C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
THIRAVIAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-002-002/446-A
(Kattimancode)
|
2928005000NRG23170620220116216
|
17/06/2022
|
SUSEELA C
|
2928005WL004624
|
SUSEELA C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-002-002/52-A
(Kattimancode)
|
2928005000NRG23170620220116218
|
17/06/2022
|
SELVARANI R
|
2928005WL004624
|
SELVARANI R
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-002-002/546-A
(Kattimancode)
|
2928005000NRG23170620220116219
|
17/06/2022
|
ROSELET E
|
2928005WL004624
|
ROSELET E
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
ROSELET E
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-002-002/550-A
(Kattimancode)
|
2928005000NRG23170620220116220
|
17/06/2022
|
SARASWATHY S
|
2928005WL004624
|
SARASWATHY S
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-002-002/588-A
(Kattimancode)
|
2928005000NRG23170620220116221
|
17/06/2022
|
MARY SUSEELA.I
|
2928005WL004624
|
MARY SUSEELA.I
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARY SUSEELA.I
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-002-002/6-A
(Kattimancode)
|
2928005000NRG23170620220116222
|
17/06/2022
|
SORNAM S
|
2928005WL004624
|
SORNAM S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SORNAM S
|
INDIAN BANK(607105)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-002-002/627-A
(Kattimancode)
|
2928005000NRG23170620220116223
|
17/06/2022
|
CHITHIRAKANI C
|
2928005WL004624
|
CHITHIRAKANI C
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITHIRAKANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-002-002/664-A
(Kattimancode)
|
2928005000NRG23170620220116224
|
17/06/2022
|
AMBIKHA MARY
|
2928005WL004624
|
AMBIKHA MARY
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMBIKHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-002-002/725-A
(Kattimancode)
|
2928005000NRG23170620220116225
|
17/06/2022
|
SEETHALEKSHMI S
|
2928005WL004624
|
SEETHALEKSHMI S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SEETHALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-002-002/73-A
(Kattimancode)
|
2928005000NRG23170620220116226
|
17/06/2022
|
PONNAMMAL J
|
2928005WL004624
|
PONNAMMAL J
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PONNAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-002-002/738-A
(Kattimancode)
|
2928005000NRG23170620220116227
|
17/06/2022
|
NADACHI THANGAM
|
2928005WL004624
|
NADACHI THANGAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
NADACHI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-002-002/749-A
(Kattimancode)
|
2928005000NRG23170620220116228
|
17/06/2022
|
AMIRTHAM R
|
2928005WL004624
|
AMIRTHAM R
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRTHAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-002-002/79-A
(Kattimancode)
|
2928005000NRG23170620220116230
|
17/06/2022
|
PARISUTHU D
|
2928005WL004624
|
PARISUTHU D
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARISUTHU D
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-002-002/82-A
(Kattimancode)
|
2928005000NRG23170620220116231
|
17/06/2022
|
CHELLAM T
|
2928005WL004624
|
CHELLAM T
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-002-002/84-A
(Kattimancode)
|
2928005000NRG23170620220116232
|
17/06/2022
|
VALLIYAMMAI
|
2928005WL004624
|
VALLIYAMMAI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-002-002/867-A
(Kattimancode)
|
2928005000NRG23170620220116233
|
17/06/2022
|
RAJARETHINAM C
|
2928005WL004624
|
RAJARETHINAM C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJARETHINAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-002-002/869-A
(Kattimancode)
|
2928005000NRG23170620220116234
|
17/06/2022
|
POONGANI
|
2928005WL004624
|
POONGANI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
POONGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-002-002/88-A
(Kattimancode)
|
2928005000NRG23170620220116235
|
17/06/2022
|
ANBAZAHAN S
|
2928005WL004624
|
ANBAZAHAN S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANBAZAHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-002-002/898-A
(Kattimancode)
|
2928005000NRG23170620220116236
|
17/06/2022
|
SUSEELA
|
2928005WL004624
|
SUSEELA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-002-002/905-A
(Kattimancode)
|
2928005000NRG23170620220116237
|
17/06/2022
|
MONONMONI
|
2928005WL004624
|
MONONMONI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MONONMONI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-002-002/956-A
(Kattimancode)
|
2928005000NRG23170620220116238
|
17/06/2022
|
MARI PUSHPA RANI
|
2928005WL004624
|
MARI PUSHPA RANI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARI PUSHPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-002-002/96-A
(Kattimancode)
|
2928005000NRG23170620220116239
|
17/06/2022
|
SORNAM
|
2928005WL004624
|
SORNAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
SORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-002-002/974-A
(Kattimancode)
|
2928005000NRG23170620220116240
|
17/06/2022
|
VALLIYAMMAL
|
2928005WL004624
|
VALLIYAMMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-002-017/1415-A
(Kattimancode)
|
2928005000NRG23170620220116253
|
17/06/2022
|
KARUPPAIAH V
|
2928005WL004624
|
KARUPPAIAH V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
KARUPPAIAH V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72550
|
72550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74310
|
74310
|
|
|
|
|
|
|
|