|
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
|
THUCKALAY
|
TN-28-004-006-006/2068-A
(Nullivilai)
|
2928004000NRG23181120220415340
|
18/11/2022
|
Thanka Lekshmi
|
2928004WL012506
|
Thanka Lekshmi
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanka Lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/104-A
(Nullivilai)
|
2928004000NRG23181120220415283
|
18/11/2022
|
Saraswathi
|
2928004WL012506
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/105-A
(Nullivilai)
|
2928004000NRG23181120220415284
|
18/11/2022
|
Visalai
|
2928004WL012506
|
Visalai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Visalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1173-A
(Nullivilai)
|
2928004000NRG23181120220415286
|
18/11/2022
|
Kanaka Pushpam
|
2928004WL012506
|
Kanaka Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanaka Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1216-A
(Nullivilai)
|
2928004000NRG23181120220415287
|
18/11/2022
|
C. Sasi Kala
|
2928004WL012506
|
C. Sasi Kala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
C. Sasi Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1217-A
(Nullivilai)
|
2928004000NRG23181120220415288
|
18/11/2022
|
Selva Parvathy
|
2928004WL012506
|
Selva Parvathy
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selva Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1227-A
(Nullivilai)
|
2928004000NRG23181120220415289
|
18/11/2022
|
Leela
|
2928004WL012506
|
Leela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leela
|
INDIAN BANK(607105)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1276-A
(Nullivilai)
|
2928004000NRG23181120220415290
|
18/11/2022
|
Subramanian
|
2928004WL012506
|
Subramanian
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1278-A
(Nullivilai)
|
2928004000NRG23181120220415291
|
18/11/2022
|
Pasumathi
|
2928004WL012506
|
Pasumathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pasumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1299-A
(Nullivilai)
|
2928004000NRG23181120220415292
|
18/11/2022
|
Jeya Seeli
|
2928004WL012506
|
Jeya Seeli
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/138-A
(Nullivilai)
|
2928004000NRG23181120220415293
|
18/11/2022
|
Chella Nadachi
|
2928004WL012506
|
Chella Nadachi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chella Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1399-A
(Nullivilai)
|
2928004000NRG23181120220415294
|
18/11/2022
|
Esakki Pillai
|
2928004WL012506
|
Esakki Pillai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Esakki Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/141-A
(Nullivilai)
|
2928004000NRG23181120220415295
|
18/11/2022
|
Vasanthi
|
2928004WL012506
|
Vasanthi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1426-A
(Nullivilai)
|
2928004000NRG23181120220415296
|
18/11/2022
|
Pushpa leela
|
2928004WL012506
|
Pushpa leela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa leela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1511-A
(Nullivilai)
|
2928004000NRG23181120220415297
|
18/11/2022
|
Thayammai
|
2928004WL012506
|
Thayammai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thayammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/154-A
(Nullivilai)
|
2928004000NRG23181120220415298
|
18/11/2022
|
Mary Dora
|
2928004WL012506
|
Mary Dora
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary Dora
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1638-A
(Nullivilai)
|
2928004000NRG23181120220415301
|
18/11/2022
|
T. Suseela
|
2928004WL012506
|
T. Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
T. Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1639-A
(Nullivilai)
|
2928004000NRG23181120220415302
|
18/11/2022
|
Thangammal
|
2928004WL012506
|
Thangammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1647-A
(Nullivilai)
|
2928004000NRG23181120220415303
|
18/11/2022
|
Panneer Selvam
|
2928004WL012506
|
Panneer Selvam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panneer Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1671-A
(Nullivilai)
|
2928004000NRG23181120220415304
|
18/11/2022
|
Chellam
|
2928004WL012506
|
Chellam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1672-A
(Nullivilai)
|
2928004000NRG23181120220415305
|
18/11/2022
|
Kamala
|
2928004WL012506
|
Kamala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1673-A
(Nullivilai)
|
2928004000NRG23181120220415306
|
18/11/2022
|
Mathiyarasi. V
|
2928004WL012506
|
Mathiyarasi. V
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathiyarasi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1675-A
(Nullivilai)
|
2928004000NRG23181120220415307
|
18/11/2022
|
Rukmani
|
2928004WL012506
|
Rukmani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1676-A
(Nullivilai)
|
2928004000NRG23181120220415308
|
18/11/2022
|
RATHI
|
2928004WL012506
|
RATHI
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1677-A
(Nullivilai)
|
2928004000NRG23181120220415309
|
18/11/2022
|
Ratha
|
2928004WL012506
|
Ratha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1678-A
(Nullivilai)
|
2928004000NRG23181120220415310
|
18/11/2022
|
Suseela
|
2928004WL012506
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1681-A
(Nullivilai)
|
2928004000NRG23181120220415311
|
18/11/2022
|
Jegatham. L
|
2928004WL012506
|
Jegatham. L
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jegatham. L
|
INDIAN BANK(607105)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1691-A
(Nullivilai)
|
2928004000NRG23181120220415312
|
18/11/2022
|
Usha
|
2928004WL012506
|
Usha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1695-A
(Nullivilai)
|
2928004000NRG23181120220415313
|
18/11/2022
|
Vasanthakumari
|
2928004WL012506
|
Vasanthakumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1698-A
(Nullivilai)
|
2928004000NRG23181120220415314
|
18/11/2022
|
Saratha
|
2928004WL012506
|
Saratha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saratha
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1699-A
(Nullivilai)
|
2928004000NRG23181120220415315
|
18/11/2022
|
Meenakshi
|
2928004WL012506
|
Meenakshi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1700-A
(Nullivilai)
|
2928004000NRG23181120220415316
|
18/11/2022
|
Sakunthala .T
|
2928004WL012506
|
Sakunthala .T
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakunthala .T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1704-A
(Nullivilai)
|
2928004000NRG23181120220415318
|
18/11/2022
|
Padmaja
|
2928004WL012506
|
Padmaja
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmaja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1705-A
(Nullivilai)
|
2928004000NRG23181120220415319
|
18/11/2022
|
Sarojini
|
2928004WL012506
|
Sarojini
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1706-A
(Nullivilai)
|
2928004000NRG23181120220415320
|
18/11/2022
|
Arunthadhi
|
2928004WL012506
|
Arunthadhi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arunthadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1708-A
(Nullivilai)
|
2928004000NRG23181120220415321
|
18/11/2022
|
Shylaja
|
2928004WL012506
|
Shylaja
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1720-A
(Nullivilai)
|
2928004000NRG23181120220415322
|
18/11/2022
|
Kasthoori
|
2928004WL012506
|
Kasthoori
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1727-A
(Nullivilai)
|
2928004000NRG23181120220415323
|
18/11/2022
|
Janakiamma
|
2928004WL012506
|
Janakiamma
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1733-A
(Nullivilai)
|
2928004000NRG23181120220415324
|
18/11/2022
|
Rajeswari
|
2928004WL012506
|
Rajeswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/1735-A
(Nullivilai)
|
2928004000NRG23181120220415325
|
18/11/2022
|
Sornam
|
2928004WL012506
|
Sornam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/1738-A
(Nullivilai)
|
2928004000NRG23181120220415326
|
18/11/2022
|
Mageswari
|
2928004WL012506
|
Mageswari
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/1795-a
(Nullivilai)
|
2928004000NRG23181120220415328
|
18/11/2022
|
Dhrawpathi
|
2928004WL012506
|
Dhrawpathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhrawpathi
|
INDIAN BANK(607105)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/1796-A
(Nullivilai)
|
2928004000NRG23181120220415329
|
18/11/2022
|
Prema
|
2928004WL012506
|
Prema
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prema
|
INDIAN BANK(607105)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/1798-a
(Nullivilai)
|
2928004000NRG23181120220415330
|
18/11/2022
|
Prema
|
2928004WL012506
|
Prema
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prema
|
INDIAN BANK(607105)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/18-A
(Nullivilai)
|
2928004000NRG23181120220415331
|
18/11/2022
|
Pannir Selvam .V
|
2928004WL012506
|
Pannir Selvam .V
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pannir Selvam .V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/1823-a
(Nullivilai)
|
2928004000NRG23181120220415332
|
18/11/2022
|
Velammal
|
2928004WL012506
|
Velammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/1847-a
(Nullivilai)
|
2928004000NRG23181120220415333
|
18/11/2022
|
Suganthi
|
2928004WL012506
|
Suganthi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/1910-a
(Nullivilai)
|
2928004000NRG23181120220415334
|
18/11/2022
|
Valliyammai
|
2928004WL012506
|
Valliyammai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/1975-A
(Nullivilai)
|
2928004000NRG23181120220415335
|
18/11/2022
|
Seethalekshmi
|
2928004WL012506
|
Seethalekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seethalekshmi
|
INDIAN BANK(607105)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/1983-A
(Nullivilai)
|
2928004000NRG23181120220415336
|
18/11/2022
|
Palammal
|
2928004WL012506
|
Palammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/2057-A
(Nullivilai)
|
2928004000NRG23181120220415337
|
18/11/2022
|
Bhagavathi Ammal
|
2928004WL012506
|
Bhagavathi Ammal
|
00177
|
IOBA0000129
|
800
|
800
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/2058-A
(Nullivilai)
|
2928004000NRG23181120220415338
|
18/11/2022
|
Rethinam
|
2928004WL012506
|
Rethinam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/2063-A
(Nullivilai)
|
2928004000NRG23181120220415339
|
18/11/2022
|
Vijaya Lekshmi
|
2928004WL012506
|
Vijaya Lekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/2072-A
(Nullivilai)
|
2928004000NRG23181120220415341
|
18/11/2022
|
Santhi
|
2928004WL012506
|
Santhi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/2078-A
(Nullivilai)
|
2928004000NRG23181120220415342
|
18/11/2022
|
Poomani
|
2928004WL012506
|
Poomani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/2103-A
(Nullivilai)
|
2928004000NRG23181120220415343
|
18/11/2022
|
Sumathi
|
2928004WL012506
|
Sumathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/2119-A
(Nullivilai)
|
2928004000NRG23181120220415344
|
18/11/2022
|
Mary Roselet
|
2928004WL012506
|
Mary Roselet
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary Roselet
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/2121-A
(Nullivilai)
|
2928004000NRG23181120220415345
|
18/11/2022
|
Annammal
|
2928004WL012506
|
Annammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/221-A
(Nullivilai)
|
2928004000NRG23181120220415346
|
18/11/2022
|
Thanalekshmi .A
|
2928004WL012506
|
Thanalekshmi .A
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanalekshmi .A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/226-A
(Nullivilai)
|
2928004000NRG23181120220415347
|
18/11/2022
|
Victor .L
|
2928004WL012506
|
Victor .L
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Victor .L
|
INDIAN BANK(607105)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/228-A
(Nullivilai)
|
2928004000NRG23181120220415348
|
18/11/2022
|
Kamalam .G
|
2928004WL012506
|
Kamalam .G
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam .G
|
STATE BANK OF INDIA(508548)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/245-A
(Nullivilai)
|
2928004000NRG23181120220415349
|
18/11/2022
|
VASANTHA KUMARI
|
2928004WL012506
|
VASANTHA KUMARI
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/257-A
(Nullivilai)
|
2928004000NRG23181120220415350
|
18/11/2022
|
Isakiammai
|
2928004WL012506
|
Isakiammai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Isakiammai
|
INDIAN BANK(607105)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/261-A
(Nullivilai)
|
2928004000NRG23181120220415351
|
18/11/2022
|
Leelabai
|
2928004WL012506
|
Leelabai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/267-A
(Nullivilai)
|
2928004000NRG23181120220415353
|
18/11/2022
|
Rajammal
|
2928004WL012506
|
Rajammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/300-A
(Nullivilai)
|
2928004000NRG23181120220415354
|
18/11/2022
|
Chellammai
|
2928004WL012506
|
Chellammai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/349-A
(Nullivilai)
|
2928004000NRG23181120220415355
|
18/11/2022
|
Thankappan Pillai
|
2928004WL012506
|
Thankappan Pillai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thankappan Pillai
|
INDIAN BANK(607105)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/389-A
(Nullivilai)
|
2928004000NRG23181120220415356
|
18/11/2022
|
Santhi
|
2928004WL012506
|
Santhi
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/420-A
(Nullivilai)
|
2928004000NRG23181120220415357
|
18/11/2022
|
Pankajam
|
2928004WL012506
|
Pankajam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pankajam
|
HDFC BANK LTD(607152)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/424-A
(Nullivilai)
|
2928004000NRG23181120220415359
|
18/11/2022
|
Swarnabai
|
2928004WL012506
|
Swarnabai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Swarnabai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/435-A
(Nullivilai)
|
2928004000NRG23181120220415360
|
18/11/2022
|
Leela Bai
|
2928004WL012506
|
Leela Bai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leela Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/52-A
(Nullivilai)
|
2928004000NRG23181120220415361
|
18/11/2022
|
Suseela
|
2928004WL012506
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/66-A
(Nullivilai)
|
2928004000NRG23181120220415362
|
18/11/2022
|
Vijaya
|
2928004WL012506
|
Vijaya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/672-A
(Nullivilai)
|
2928004000NRG23181120220415364
|
18/11/2022
|
Indira
|
2928004WL012506
|
Indira
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/71-A
(Nullivilai)
|
2928004000NRG23181120220415365
|
18/11/2022
|
Suseela
|
2928004WL012506
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THUCKALAY
|
TN-28-004-006-006/755-A
(Nullivilai)
|
2928004000NRG23181120220415367
|
18/11/2022
|
Sarawathi
|
2928004WL012506
|
Sarawathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THUCKALAY
|
TN-28-004-006-006/78-A
(Nullivilai)
|
2928004000NRG23181120220415368
|
18/11/2022
|
Thresammal
|
2928004WL012506
|
Thresammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THUCKALAY
|
TN-28-004-006-006/792-A
(Nullivilai)
|
2928004000NRG23181120220415369
|
18/11/2022
|
Nagaramma
|
2928004WL012506
|
Nagaramma
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagaramma
|
INDIAN BANK(607105)
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/805-A
(Nullivilai)
|
2928004000NRG23181120220415370
|
18/11/2022
|
PARKAVI
|
2928004WL012506
|
PARKAVI
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THUCKALAY
|
TN-28-004-006-006/808-A
(Nullivilai)
|
2928004000NRG23181120220415372
|
18/11/2022
|
Rajammal
|
2928004WL012506
|
Rajammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-006-006/858-A
(Nullivilai)
|
2928004000NRG23181120220415374
|
18/11/2022
|
Amutha
|
2928004WL012506
|
Amutha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THUCKALAY
|
TN-28-004-006-006/99-A
(Nullivilai)
|
2928004000NRG23181120220415375
|
18/11/2022
|
Kala
|
2928004WL012506
|
Kala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN BANK(607105)
|
|
83
|
THUCKALAY
|
TN-28-004-006-011/2064-A
(Nullivilai)
|
2928004000NRG23181120220415377
|
18/11/2022
|
Jemila
|
2928004WL012506
|
Jemila
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jemila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
THUCKALAY
|
TN-28-004-006-011/2065-A
(Nullivilai)
|
2928004000NRG23181120220415378
|
18/11/2022
|
A. Parvathi
|
2928004WL012506
|
A. Parvathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
A. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THUCKALAY
|
TN-28-004-006-011/2066-A
(Nullivilai)
|
2928004000NRG23181120220415379
|
18/11/2022
|
Meenakshi
|
2928004WL012506
|
Meenakshi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THUCKALAY
|
TN-28-004-006-011/2069-A
(Nullivilai)
|
2928004000NRG23181120220415380
|
18/11/2022
|
Thangam
|
2928004WL012506
|
Thangam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THUCKALAY
|
TN-28-004-006-011/2070-A
(Nullivilai)
|
2928004000NRG23181120220415381
|
18/11/2022
|
Saraswathi
|
2928004WL012506
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THUCKALAY
|
TN-28-004-006-011/2077-A
(Nullivilai)
|
2928004000NRG23181120220415382
|
18/11/2022
|
Jeyanthi
|
2928004WL012506
|
Jeyanthi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THUCKALAY
|
TN-28-004-006-011/2182-A
(Nullivilai)
|
2928004000NRG23181120220415383
|
18/11/2022
|
Ramalekshmi
|
2928004WL012506
|
Ramalekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramalekshmi
|
INDIAN BANK(607105)
|
|
90
|
THUCKALAY
|
TN-28-004-006-011/2183-A
(Nullivilai)
|
2928004000NRG23181120220415384
|
18/11/2022
|
Raja Kani
|
2928004WL012506
|
Raja Kani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raja Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THUCKALAY
|
TN-28-004-006-018/2178-A
(Nullivilai)
|
2928004000NRG23181120220415387
|
18/11/2022
|
Nirmala
|
2928004WL012506
|
Nirmala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THUCKALAY
|
TN-28-004-006-018/2258-A
(Nullivilai)
|
2928004000NRG23181120220415388
|
18/11/2022
|
Devika
|
2928004WL012506
|
Devika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
THUCKALAY
|
TN-28-004-006-018/2261-A
(Nullivilai)
|
2928004000NRG23181120220415389
|
18/11/2022
|
Jeya
|
2928004WL012506
|
Jeya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THUCKALAY
|
TN-28-004-006-018/2262-A
(Nullivilai)
|
2928004000NRG23181120220415390
|
18/11/2022
|
Chandrika
|
2928004WL012506
|
Chandrika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
95
|
THUCKALAY
|
TN-28-004-006-019/2059-A
(Nullivilai)
|
2928004000NRG23181120220415393
|
18/11/2022
|
Thangam
|
2928004WL012506
|
Thangam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THUCKALAY
|
TN-28-004-006-019/2239-A
(Nullivilai)
|
2928004000NRG23181120220415394
|
18/11/2022
|
Selvam
|
2928004WL012506
|
Selvam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70324
|
70324
|
|
|
|
|
|
|
|
|
97
|
THUCKALAY
|
TN-28-004-006-006/422-A
(Nullivilai)
|
2928004000NRG23181120220415358
|
18/11/2022
|
KUMARA SELVI S
|
2928004WL012506
|
KUMARA SELVI S
|
00415
|
SBIN0003234
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUMARA SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71924
|
71924
|
|
|
|
|
|
|
|