|
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-28-005-005-005/405-A
(Nettancode)
|
2928005000NRG23290920220319578
|
30/09/2022
|
SUBAJA RAJENDRAN
|
2928005WL010584
|
SUBAJA RAJENDRAN
|
00089
|
CBIN0280935
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBAJA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-001/600-A
(Nettancode)
|
2928005000NRG23290920220319517
|
30/09/2022
|
JANCY BABY N
|
2928005WL010584
|
JANCY BABY N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANCY BABY N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-001/623-A
(Nettancode)
|
2928005000NRG23290920220319518
|
30/09/2022
|
JEYALALITHA M
|
2928005WL010584
|
JEYALALITHA M
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYALALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-005-002/609-A
(Nettancode)
|
2928005000NRG23290920220319520
|
30/09/2022
|
THANGAM B
|
2928005WL010584
|
THANGAM B
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANGAM B
|
INDIAN BANK(607105)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-005-002/610-A
(Nettancode)
|
2928005000NRG23290920220319521
|
30/09/2022
|
SHOBANA M
|
2928005WL010584
|
SHOBANA M
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-005-002/617-A
(Nettancode)
|
2928005000NRG23290920220319522
|
30/09/2022
|
KALIYAMMAL
|
2928005WL010584
|
KALIYAMMAL
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-005-005/107-A
(Nettancode)
|
2928005000NRG23290920220319525
|
30/09/2022
|
PREMA
|
2928005WL010584
|
PREMA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-005-005/112-A
(Nettancode)
|
2928005000NRG23290920220319526
|
30/09/2022
|
S.NEELABAI
|
2928005WL010584
|
S.NEELABAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.NEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-005-005/115-A
(Nettancode)
|
2928005000NRG23290920220319527
|
30/09/2022
|
PRIYA
|
2928005WL010584
|
PRIYA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-005-005/127-A
(Nettancode)
|
2928005000NRG23290920220319528
|
30/09/2022
|
SREE KUMARI
|
2928005WL010584
|
SREE KUMARI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
SREE KUMARI
|
INDIAN BANK(607105)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-005-005/137-A
(Nettancode)
|
2928005000NRG23290920220319529
|
30/09/2022
|
PREMA
|
2928005WL010584
|
PREMA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-005-005/138-A
(Nettancode)
|
2928005000NRG23290920220319530
|
30/09/2022
|
KALIAMMA A
|
2928005WL010584
|
KALIAMMA A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-005-005/141-A
(Nettancode)
|
2928005000NRG23290920220319531
|
30/09/2022
|
NEELA P
|
2928005WL010584
|
NEELA P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
NEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-005-005/142-A
(Nettancode)
|
2928005000NRG23290920220319532
|
30/09/2022
|
KALA K
|
2928005WL010584
|
KALA K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-005-005/148-A
(Nettancode)
|
2928005000NRG23290920220319533
|
30/09/2022
|
S GEETHA
|
2928005WL010584
|
S GEETHA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-005-005/153-A
(Nettancode)
|
2928005000NRG23290920220319534
|
30/09/2022
|
ANITHA N
|
2928005WL010584
|
ANITHA N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-005-005/160-A
(Nettancode)
|
2928005000NRG23290920220319535
|
30/09/2022
|
SHEETHA LAKSHMI V
|
2928005WL010584
|
SHEETHA LAKSHMI V
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHEETHA LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-005-005/161-A
(Nettancode)
|
2928005000NRG23290920220319536
|
30/09/2022
|
VENI N
|
2928005WL010584
|
VENI N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VENI N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-005-005/166-A
(Nettancode)
|
2928005000NRG23290920220319537
|
30/09/2022
|
NAGESWARI M
|
2928005WL010584
|
NAGESWARI M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-005-005/168-A
(Nettancode)
|
2928005000NRG23290920220319538
|
30/09/2022
|
SANTHRI S
|
2928005WL010584
|
SANTHRI S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-005-005/173-A
(Nettancode)
|
2928005000NRG23290920220319539
|
30/09/2022
|
RAJESHWARI G
|
2928005WL010584
|
RAJESHWARI G
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESHWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-005-005/183-A
(Nettancode)
|
2928005000NRG23290920220319540
|
30/09/2022
|
PONNAMMAI
|
2928005WL010584
|
PONNAMMAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-005-005/185-A
(Nettancode)
|
2928005000NRG23290920220319541
|
30/09/2022
|
AYYAPPAN PILLAI
|
2928005WL010584
|
AYYAPPAN PILLAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
AYYAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-005-005/187-A
(Nettancode)
|
2928005000NRG23290920220319542
|
30/09/2022
|
SASIKLALA G
|
2928005WL010584
|
SASIKLALA G
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SASIKLALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-005-005/198-A
(Nettancode)
|
2928005000NRG23290920220319543
|
30/09/2022
|
NEELAKANDA PILLAI
|
2928005WL010584
|
NEELAKANDA PILLAI
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
NEELAKANDA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-005-005/20-A
(Nettancode)
|
2928005000NRG23290920220319544
|
30/09/2022
|
LEELA S
|
2928005WL010584
|
LEELA S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-005-005/200-A
(Nettancode)
|
2928005000NRG23290920220319545
|
30/09/2022
|
EASWARAPILLAI
|
2928005WL010584
|
EASWARAPILLAI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
EASWARAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-005-005/204-A
(Nettancode)
|
2928005000NRG23290920220319546
|
30/09/2022
|
RATHI V
|
2928005WL010584
|
RATHI V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
RATHI V
|
INDIAN BANK(607105)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-005-005/215-A
(Nettancode)
|
2928005000NRG23290920220319548
|
30/09/2022
|
NAGACHANDRI S
|
2928005WL010584
|
NAGACHANDRI S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGACHANDRI S
|
INDIAN BANK(607105)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-005-005/217-A
(Nettancode)
|
2928005000NRG23290920220319549
|
30/09/2022
|
VIMALA DEVI V
|
2928005WL010584
|
VIMALA DEVI V
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIMALA DEVI V
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-005-005/221-A
(Nettancode)
|
2928005000NRG23290920220319550
|
30/09/2022
|
LATHA K
|
2928005WL010584
|
LATHA K
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-005-005/223-A
(Nettancode)
|
2928005000NRG23290920220319551
|
30/09/2022
|
KARTHIYA RANI KRISHNAN
|
2928005WL010584
|
KARTHIYA RANI KRISHNAN
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARTHIYA RANI KRISHNAN
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-005-005/224-A
(Nettancode)
|
2928005000NRG23290920220319552
|
30/09/2022
|
VIJI KUMARI S
|
2928005WL010584
|
VIJI KUMARI S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-005-005/235-A
(Nettancode)
|
2928005000NRG23290920220319553
|
30/09/2022
|
SORNABAI
|
2928005WL010584
|
SORNABAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
SORNABAI
|
INDIAN BANK(607105)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-005-005/238-A
(Nettancode)
|
2928005000NRG23290920220319554
|
30/09/2022
|
SUKUMARI A
|
2928005WL010584
|
SUKUMARI A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUKUMARI A
|
INDIAN BANK(607105)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-005-005/260-A
(Nettancode)
|
2928005000NRG23290920220319555
|
30/09/2022
|
SINDHU
|
2928005WL010584
|
SINDHU
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-005-005/264-A
(Nettancode)
|
2928005000NRG23290920220319556
|
30/09/2022
|
SARASWATHY N
|
2928005WL010584
|
SARASWATHY N
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHY N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-005-005/265-A
(Nettancode)
|
2928005000NRG23290920220319557
|
30/09/2022
|
BAMA T
|
2928005WL010584
|
BAMA T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BAMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-005-005/266-A
(Nettancode)
|
2928005000NRG23290920220319558
|
30/09/2022
|
MEENA G
|
2928005WL010584
|
MEENA G
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-005-005/285-A
(Nettancode)
|
2928005000NRG23290920220319559
|
30/09/2022
|
BABY V
|
2928005WL010584
|
BABY V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BABY V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-005-005/287-A
(Nettancode)
|
2928005000NRG23290920220319560
|
30/09/2022
|
VIJAYAKUMARI C
|
2928005WL010584
|
VIJAYAKUMARI C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-005-005/29-A
(Nettancode)
|
2928005000NRG23290920220319561
|
30/09/2022
|
KRISHNA KUMAR
|
2928005WL010584
|
KRISHNA KUMAR
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-005-005/290-A
(Nettancode)
|
2928005000NRG23290920220319562
|
30/09/2022
|
VIJAYA LAKSHMI V
|
2928005WL010584
|
VIJAYA LAKSHMI V
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-005-005/305-A
(Nettancode)
|
2928005000NRG23290920220319563
|
30/09/2022
|
BABY P
|
2928005WL010584
|
BABY P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BABY P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-005-005/306-A
(Nettancode)
|
2928005000NRG23290920220319564
|
30/09/2022
|
PAL THANGAM C
|
2928005WL010584
|
PAL THANGAM C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAL THANGAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-005-005/335-A
(Nettancode)
|
2928005000NRG23290920220319566
|
30/09/2022
|
SARASWATHI
|
2928005WL010584
|
SARASWATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-005-005/342-A
(Nettancode)
|
2928005000NRG23290920220319567
|
30/09/2022
|
PREMALATHA
|
2928005WL010584
|
PREMALATHA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
PREMALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-005-005/349-A
(Nettancode)
|
2928005000NRG23290920220319568
|
30/09/2022
|
SAKUNTHALA
|
2928005WL010584
|
SAKUNTHALA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-005-005/359-A
(Nettancode)
|
2928005000NRG23290920220319569
|
30/09/2022
|
PANCHAVARNAM I
|
2928005WL010584
|
PANCHAVARNAM I
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANCHAVARNAM I
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-005-005/36-A
(Nettancode)
|
2928005000NRG23290920220319570
|
30/09/2022
|
SUNDARAM
|
2928005WL010584
|
SUNDARAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361442
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-005-005/369-A
(Nettancode)
|
2928005000NRG23290920220319571
|
30/09/2022
|
KRISNAMMA V
|
2928005WL010584
|
KRISNAMMA V
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISNAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-005-005/378-A
(Nettancode)
|
2928005000NRG23290920220319574
|
30/09/2022
|
SNEKA
|
2928005WL010584
|
SNEKA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SNEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-005-005/388-A
(Nettancode)
|
2928005000NRG23290920220319576
|
30/09/2022
|
S LEELA
|
2928005WL010584
|
S LEELA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
S LEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-005-005/396-A
(Nettancode)
|
2928005000NRG23290920220319577
|
30/09/2022
|
VIJAYAKUMARI
|
2928005WL010584
|
VIJAYAKUMARI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-005-005/408-A
(Nettancode)
|
2928005000NRG23290920220319579
|
30/09/2022
|
JEGATHAM A
|
2928005WL010584
|
JEGATHAM A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEGATHAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-005-005/418-A
(Nettancode)
|
2928005000NRG23290920220319580
|
30/09/2022
|
USHA
|
2928005WL010584
|
USHA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-005-005/426-A
(Nettancode)
|
2928005000NRG23290920220319581
|
30/09/2022
|
AMBIKA S
|
2928005WL010584
|
AMBIKA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-005-005/442-A
(Nettancode)
|
2928005000NRG23290920220319583
|
30/09/2022
|
ASUWATHI
|
2928005WL010584
|
ASUWATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ASUWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-005-005/443-A
(Nettancode)
|
2928005000NRG23290920220319584
|
30/09/2022
|
KUMARI K
|
2928005WL010584
|
KUMARI K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-005-005/45-A
(Nettancode)
|
2928005000NRG23290920220319585
|
30/09/2022
|
T SELVAM
|
2928005WL010584
|
T SELVAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
T SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-005-005/456-A
(Nettancode)
|
2928005000NRG23290920220319587
|
30/09/2022
|
SARASWATHY M
|
2928005WL010584
|
SARASWATHY M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-005-005/463-A
(Nettancode)
|
2928005000NRG23290920220319588
|
30/09/2022
|
MURUGAN T
|
2928005WL010584
|
MURUGAN T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-005-005/465-A
(Nettancode)
|
2928005000NRG23290920220319589
|
30/09/2022
|
SINDHUJA S
|
2928005WL010584
|
SINDHUJA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
SINDHUJA S
|
INDIAN BANK(607105)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-005-005/473-A
(Nettancode)
|
2928005000NRG23290920220319590
|
30/09/2022
|
KRISHNAKUMARI A
|
2928005WL010584
|
KRISHNAKUMARI A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNAKUMARI A
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-005-005/491-A
(Nettancode)
|
2928005000NRG23290920220319591
|
30/09/2022
|
BHAGAVATHI AMMA B
|
2928005WL010584
|
BHAGAVATHI AMMA B
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BHAGAVATHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-005-005/493-A
(Nettancode)
|
2928005000NRG23290920220319592
|
30/09/2022
|
SAROJINI
|
2928005WL010584
|
SAROJINI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-005-005/494-A
(Nettancode)
|
2928005000NRG23290920220319593
|
30/09/2022
|
THANGAMMAL M
|
2928005WL010584
|
THANGAMMAL M
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-005-005/505-A
(Nettancode)
|
2928005000NRG23290920220319594
|
30/09/2022
|
RAMALAKSHMI
|
2928005WL010584
|
RAMALAKSHMI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-005-005/509-A
(Nettancode)
|
2928005000NRG23290920220319595
|
30/09/2022
|
VILASINI
|
2928005WL010584
|
VILASINI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-005-005/514-A
(Nettancode)
|
2928005000NRG23290920220319597
|
30/09/2022
|
ELIZAPETH S
|
2928005WL010584
|
ELIZAPETH S
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361442
|
|
ELIZAPETH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-005-005/519-a
(Nettancode)
|
2928005000NRG23290920220319598
|
30/09/2022
|
BHAGAVATHI AMMA N
|
2928005WL010584
|
BHAGAVATHI AMMA N
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
BHAGAVATHI AMMA N
|
INDIAN BANK(607105)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-005-005/521-a
(Nettancode)
|
2928005000NRG23290920220319599
|
30/09/2022
|
Saraswathy K
|
2928005WL010584
|
Saraswathy K
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathy K
|
INDIAN BANK(607105)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-005-005/528-a
(Nettancode)
|
2928005000NRG23290920220319600
|
30/09/2022
|
KALA S
|
2928005WL010584
|
KALA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALA S
|
INDIAN BANK(607105)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-005-005/529-a
(Nettancode)
|
2928005000NRG23290920220319601
|
30/09/2022
|
UMAYA BHARVATHI
|
2928005WL010584
|
UMAYA BHARVATHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMAYA BHARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-005-005/532-a
(Nettancode)
|
2928005000NRG23290920220319602
|
30/09/2022
|
JANAKI M
|
2928005WL010584
|
JANAKI M
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
JANAKI M
|
INDIAN BANK(607105)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-005-005/536-a
(Nettancode)
|
2928005000NRG23290920220319603
|
30/09/2022
|
PRAMILA R
|
2928005WL010584
|
PRAMILA R
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRAMILA R
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-005-005/537-a
(Nettancode)
|
2928005000NRG23290920220319604
|
30/09/2022
|
SUBAJA R
|
2928005WL010584
|
SUBAJA R
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBAJA R
|
INDIAN BANK(607105)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-005-005/54-A
(Nettancode)
|
2928005000NRG23290920220319605
|
30/09/2022
|
THANGAMMI T
|
2928005WL010584
|
THANGAMMI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-005-005/549-A
(Nettancode)
|
2928005000NRG23290920220319606
|
30/09/2022
|
PERUMAL PILLAI
|
2928005WL010584
|
PERUMAL PILLAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
PERUMAL PILLAI
|
INDIAN BANK(607105)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-005-005/557-A
(Nettancode)
|
2928005000NRG23290920220319607
|
30/09/2022
|
PUSHPAM P
|
2928005WL010584
|
PUSHPAM P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-005-005/56-A
(Nettancode)
|
2928005000NRG23290920220319608
|
30/09/2022
|
RAJA KIZHI A
|
2928005WL010584
|
RAJA KIZHI A
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJA KIZHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-005-005/565-A
(Nettancode)
|
2928005000NRG23290920220319610
|
30/09/2022
|
SAROJINI R
|
2928005WL010584
|
SAROJINI R
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-005-005/567-A
(Nettancode)
|
2928005000NRG23290920220319611
|
30/09/2022
|
AMBIKA K
|
2928005WL010584
|
AMBIKA K
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMBIKA K
|
INDIAN BANK(607105)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-005-005/57-A
(Nettancode)
|
2928005000NRG23290920220319612
|
30/09/2022
|
ROHINI T
|
2928005WL010584
|
ROHINI T
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ROHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-005-005/584-A
(Nettancode)
|
2928005000NRG23290920220319613
|
30/09/2022
|
VALSALA
|
2928005WL010584
|
VALSALA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-005-005/588-A
(Nettancode)
|
2928005000NRG23290920220319614
|
30/09/2022
|
MURUGESA PILLAI E
|
2928005WL010584
|
MURUGESA PILLAI E
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESA PILLAI E
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-005-005/59-A
(Nettancode)
|
2928005000NRG23290920220319615
|
30/09/2022
|
CHITHRAKALA
|
2928005WL010584
|
CHITHRAKALA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHRAKALA
|
CANARA BANK(508532)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-005-005/602-A
(Nettancode)
|
2928005000NRG23290920220319616
|
30/09/2022
|
V BINDHU
|
2928005WL010584
|
V BINDHU
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
V BINDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-005-005/621-A
(Nettancode)
|
2928005000NRG23290920220319617
|
30/09/2022
|
S SREEJA
|
2928005WL010584
|
S SREEJA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-005-005/69-A
(Nettancode)
|
2928005000NRG23290920220319618
|
30/09/2022
|
GEETHA R
|
2928005WL010584
|
GEETHA R
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
GEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-005-005/7-A
(Nettancode)
|
2928005000NRG23290920220319619
|
30/09/2022
|
SARATHA BAI
|
2928005WL010584
|
SARATHA BAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARATHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-005-005/70-A
(Nettancode)
|
2928005000NRG23290920220319620
|
30/09/2022
|
THANGAM S
|
2928005WL010584
|
THANGAM S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANGAM S
|
INDIAN BANK(607105)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-005-005/92-A
(Nettancode)
|
2928005000NRG23290920220319626
|
30/09/2022
|
PANDU PILLAI
|
2928005WL010584
|
PANDU PILLAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDU PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-005-005/97-A
(Nettancode)
|
2928005000NRG23290920220319627
|
30/09/2022
|
SANTHAM
|
2928005WL010584
|
SANTHAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-005-005/98-A
(Nettancode)
|
2928005000NRG23290920220319628
|
30/09/2022
|
VIJAYA KUMARI P
|
2928005WL010584
|
VIJAYA KUMARI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-005-006/644-A
(Nettancode)
|
2928005000NRG23290920220319629
|
30/09/2022
|
V VASANTHI
|
2928005WL010584
|
V VASANTHI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
V VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-005-008/604-A
(Nettancode)
|
2928005000NRG23290920220319630
|
30/09/2022
|
M UDHAYA DEVI
|
2928005WL010584
|
M UDHAYA DEVI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M UDHAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-005-008/607-A
(Nettancode)
|
2928005000NRG23290920220319631
|
30/09/2022
|
M RATHA
|
2928005WL010584
|
M RATHA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119458
|
119458
|
|
|
|
|
|
|
|
|
99
|
KURUNTHENCODE
|
TN-28-005-005-005/77-A
(Nettancode)
|
2928005000NRG23290920220319625
|
30/09/2022
|
G RAJAM
|
2928005WL010584
|
G RAJAM
|
00415
|
SBIN0012757
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
G RAJAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|