|
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-28-004-006-006/1215-A
(Nullivilai)
|
2928004000NRG23261020220373199
|
26/10/2022
|
Saratha
|
2928004WL011599
|
Saratha
|
00078
|
CNRB0016183
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1024-A
(Nullivilai)
|
2928004000NRG23261020220373170
|
26/10/2022
|
Pushparani .P
|
2928004WL011599
|
Pushparani .P
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushparani .P
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1119-A
(Nullivilai)
|
2928004000NRG23261020220373180
|
26/10/2022
|
Kala
|
2928004WL011599
|
Kala
|
00176
|
IDIB000K268
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-006-003/2168-A
(Nullivilai)
|
2928004000NRG23261020220373158
|
26/10/2022
|
Maria Thangam
|
2928004WL011599
|
Maria Thangam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-003/2177-A
(Nullivilai)
|
2928004000NRG23261020220373159
|
26/10/2022
|
Rajammal
|
2928004WL011599
|
Rajammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1029-A
(Nullivilai)
|
2928004000NRG23261020220373171
|
26/10/2022
|
Mary .S
|
2928004WL011599
|
Mary .S
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary .S
|
STATE BANK OF INDIA(508548)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1040-A
(Nullivilai)
|
2928004000NRG23261020220373172
|
26/10/2022
|
Jaspin
|
2928004WL011599
|
Jaspin
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jaspin
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1041-A
(Nullivilai)
|
2928004000NRG23261020220373173
|
26/10/2022
|
Mallika
|
2928004WL011599
|
Mallika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1042-A
(Nullivilai)
|
2928004000NRG23261020220373174
|
26/10/2022
|
Sahaya Mary .G
|
2928004WL011599
|
Sahaya Mary .G
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sahaya Mary .G
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1051-A
(Nullivilai)
|
2928004000NRG23261020220373175
|
26/10/2022
|
Mariya Selvam
|
2928004WL011599
|
Mariya Selvam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1059-A
(Nullivilai)
|
2928004000NRG23261020220373176
|
26/10/2022
|
Adaikalam
|
2928004WL011599
|
Adaikalam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1067-A
(Nullivilai)
|
2928004000NRG23261020220373177
|
26/10/2022
|
Pushpa Latha
|
2928004WL011599
|
Pushpa Latha
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpa Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1093-A
(Nullivilai)
|
2928004000NRG23261020220373178
|
26/10/2022
|
Sorna Bai
|
2928004WL011599
|
Sorna Bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sorna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1104-A
(Nullivilai)
|
2928004000NRG23261020220373179
|
26/10/2022
|
Seetha Lekshmi
|
2928004WL011599
|
Seetha Lekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seetha Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1121-A
(Nullivilai)
|
2928004000NRG23261020220373181
|
26/10/2022
|
Sujatha
|
2928004WL011599
|
Sujatha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1123-A
(Nullivilai)
|
2928004000NRG23261020220373182
|
26/10/2022
|
Pushpam
|
2928004WL011599
|
Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1133-A
(Nullivilai)
|
2928004000NRG23261020220373183
|
26/10/2022
|
Philominal
|
2928004WL011599
|
Philominal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1142-A
(Nullivilai)
|
2928004000NRG23261020220373184
|
26/10/2022
|
Rajammal
|
2928004WL011599
|
Rajammal
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/115
(Nullivilai)
|
2928004000NRG23261020220373185
|
26/10/2022
|
Mary Delfin .V
|
2928004WL011599
|
Mary Delfin .V
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary Delfin .V
|
INDIAN BANK(607105)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1157-A
(Nullivilai)
|
2928004000NRG23261020220373186
|
26/10/2022
|
Siriya Pushpam
|
2928004WL011599
|
Siriya Pushpam
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Siriya Pushpam
|
INDIAN BANK(607105)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1159-A
(Nullivilai)
|
2928004000NRG23261020220373187
|
26/10/2022
|
Ratha
|
2928004WL011599
|
Ratha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/116
(Nullivilai)
|
2928004000NRG23261020220373188
|
26/10/2022
|
Mariya Pushpam
|
2928004WL011599
|
Mariya Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1160-A
(Nullivilai)
|
2928004000NRG23261020220373189
|
26/10/2022
|
Manimekalai
|
2928004WL011599
|
Manimekalai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1167-A
(Nullivilai)
|
2928004000NRG23261020220373190
|
26/10/2022
|
C. Rose mary
|
2928004WL011599
|
C. Rose mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
C. Rose mary
|
INDIAN BANK(607105)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/117
(Nullivilai)
|
2928004000NRG23261020220373191
|
26/10/2022
|
Alphonsal
|
2928004WL011599
|
Alphonsal
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alphonsal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1185-A
(Nullivilai)
|
2928004000NRG23261020220373192
|
26/10/2022
|
Lysammal
|
2928004WL011599
|
Lysammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lysammal
|
INDIAN BANK(607105)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1187-A
(Nullivilai)
|
2928004000NRG23261020220373193
|
26/10/2022
|
Suseela
|
2928004WL011599
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1198-A
(Nullivilai)
|
2928004000NRG23261020220373195
|
26/10/2022
|
Mary Leela bai
|
2928004WL011599
|
Mary Leela bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary Leela bai
|
INDIAN BANK(607105)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1206-A
(Nullivilai)
|
2928004000NRG23261020220373197
|
26/10/2022
|
Vijaya
|
2928004WL011599
|
Vijaya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1209-A
(Nullivilai)
|
2928004000NRG23261020220373198
|
26/10/2022
|
Lekshmi
|
2928004WL011599
|
Lekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1224-A
(Nullivilai)
|
2928004000NRG23261020220373200
|
26/10/2022
|
Sahaya lyla
|
2928004WL011599
|
Sahaya lyla
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sahaya lyla
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1239-A
(Nullivilai)
|
2928004000NRG23261020220373201
|
26/10/2022
|
Amalorpavam
|
2928004WL011599
|
Amalorpavam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1265-A
(Nullivilai)
|
2928004000NRG23261020220373202
|
26/10/2022
|
Krishnamma
|
2928004WL011599
|
Krishnamma
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1315-A
(Nullivilai)
|
2928004000NRG23261020220373203
|
26/10/2022
|
Josephin Michaelal
|
2928004WL011599
|
Josephin Michaelal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Josephin Michaelal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1330-A
(Nullivilai)
|
2928004000NRG23261020220373204
|
26/10/2022
|
Amala Pushpam
|
2928004WL011599
|
Amala Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amala Pushpam
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1348-A
(Nullivilai)
|
2928004000NRG23261020220373205
|
26/10/2022
|
Mary Daisy
|
2928004WL011599
|
Mary Daisy
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1358-A
(Nullivilai)
|
2928004000NRG23261020220373206
|
26/10/2022
|
Bharathi
|
2928004WL011599
|
Bharathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1359-A
(Nullivilai)
|
2928004000NRG23261020220373207
|
26/10/2022
|
Vasantha Kumari
|
2928004WL011599
|
Vasantha Kumari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1361-A
(Nullivilai)
|
2928004000NRG23261020220373208
|
26/10/2022
|
Sunitha
|
2928004WL011599
|
Sunitha
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/1388-A
(Nullivilai)
|
2928004000NRG23261020220373210
|
26/10/2022
|
Ammal
|
2928004WL011599
|
Ammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/1402-A
(Nullivilai)
|
2928004000NRG23261020220373211
|
26/10/2022
|
Vasantha Kumari
|
2928004WL011599
|
Vasantha Kumari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/1417-A
(Nullivilai)
|
2928004000NRG23261020220373212
|
26/10/2022
|
Loorthu Mary
|
2928004WL011599
|
Loorthu Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Loorthu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/1438-A
(Nullivilai)
|
2928004000NRG23261020220373213
|
26/10/2022
|
Alphonsal
|
2928004WL011599
|
Alphonsal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/1474-A
(Nullivilai)
|
2928004000NRG23261020220373214
|
26/10/2022
|
ROSARY
|
2928004WL011599
|
ROSARY
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ROSARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/1503-A
(Nullivilai)
|
2928004000NRG23261020220373215
|
26/10/2022
|
Kamalam
|
2928004WL011599
|
Kamalam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/1510-A
(Nullivilai)
|
2928004000NRG23261020220373216
|
26/10/2022
|
Subaja
|
2928004WL011599
|
Subaja
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subaja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/1523-A
(Nullivilai)
|
2928004000NRG23261020220373217
|
26/10/2022
|
Maria Thangam
|
2928004WL011599
|
Maria Thangam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/1533-A
(Nullivilai)
|
2928004000NRG23261020220373218
|
26/10/2022
|
Neela Bai
|
2928004WL011599
|
Neela Bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Neela Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/1534-A
(Nullivilai)
|
2928004000NRG23261020220373219
|
26/10/2022
|
K. Visala
|
2928004WL011599
|
K. Visala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
K. Visala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/1574-A
(Nullivilai)
|
2928004000NRG23261020220373221
|
26/10/2022
|
Pushpa Rani
|
2928004WL011599
|
Pushpa Rani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/1600-A
(Nullivilai)
|
2928004000NRG23261020220373222
|
26/10/2022
|
I. Lathika
|
2928004WL011599
|
I. Lathika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
I. Lathika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/1649-A
(Nullivilai)
|
2928004000NRG23261020220373223
|
26/10/2022
|
Kamala bai
|
2928004WL011599
|
Kamala bai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamala bai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/1662-A
(Nullivilai)
|
2928004000NRG23261020220373224
|
26/10/2022
|
Thangam
|
2928004WL011599
|
Thangam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/1666-A
(Nullivilai)
|
2928004000NRG23261020220373225
|
26/10/2022
|
Omana
|
2928004WL011599
|
Omana
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Omana
|
INDIAN BANK(607105)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/1668-A
(Nullivilai)
|
2928004000NRG23261020220373226
|
26/10/2022
|
Santhi
|
2928004WL011599
|
Santhi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/1670-A
(Nullivilai)
|
2928004000NRG23261020220373227
|
26/10/2022
|
Pressannal
|
2928004WL011599
|
Pressannal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pressannal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/1715-A
(Nullivilai)
|
2928004000NRG23261020220373228
|
26/10/2022
|
Velammal
|
2928004WL011599
|
Velammal
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/1719-A
(Nullivilai)
|
2928004000NRG23261020220373229
|
26/10/2022
|
Suseela
|
2928004WL011599
|
Suseela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/1722-A
(Nullivilai)
|
2928004000NRG23261020220373230
|
26/10/2022
|
Selvi Sobia
|
2928004WL011599
|
Selvi Sobia
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi Sobia
|
INDIAN BANK(607105)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/1726-A
(Nullivilai)
|
2928004000NRG23261020220373231
|
26/10/2022
|
Annapazham
|
2928004WL011599
|
Annapazham
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/1752-A
(Nullivilai)
|
2928004000NRG23261020220373232
|
26/10/2022
|
Pushpam
|
2928004WL011599
|
Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/1753-A
(Nullivilai)
|
2928004000NRG23261020220373233
|
26/10/2022
|
Daisy
|
2928004WL011599
|
Daisy
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/1757-A
(Nullivilai)
|
2928004000NRG23261020220373234
|
26/10/2022
|
Thankam. S
|
2928004WL011599
|
Thankam. S
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thankam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/1761-A
(Nullivilai)
|
2928004000NRG23261020220373235
|
26/10/2022
|
Ramalekshmi
|
2928004WL011599
|
Ramalekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/1765-A
(Nullivilai)
|
2928004000NRG23261020220373236
|
26/10/2022
|
Mariya Thankam
|
2928004WL011599
|
Mariya Thankam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariya Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/1766-A
(Nullivilai)
|
2928004000NRG23261020220373237
|
26/10/2022
|
Muthumani
|
2928004WL011599
|
Muthumani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/1784-A
(Nullivilai)
|
2928004000NRG23261020220373238
|
26/10/2022
|
Pushpam
|
2928004WL011599
|
Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/1788-A
(Nullivilai)
|
2928004000NRG23261020220373239
|
26/10/2022
|
Marybeslis
|
2928004WL011599
|
Marybeslis
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marybeslis
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/1814-a
(Nullivilai)
|
2928004000NRG23261020220373240
|
26/10/2022
|
Rosli
|
2928004WL011599
|
Rosli
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rosli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/1817-A
(Nullivilai)
|
2928004000NRG23261020220373241
|
26/10/2022
|
Chenpakalekha
|
2928004WL011599
|
Chenpakalekha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chenpakalekha
|
INDIAN BANK(607105)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/1819-a
(Nullivilai)
|
2928004000NRG23261020220373242
|
26/10/2022
|
Jeya Darvin Juliet
|
2928004WL011599
|
Jeya Darvin Juliet
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeya Darvin Juliet
|
INDIAN BANK(607105)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/1881-a
(Nullivilai)
|
2928004000NRG23261020220373244
|
26/10/2022
|
Valsala
|
2928004WL011599
|
Valsala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/1890-A
(Nullivilai)
|
2928004000NRG23261020220373246
|
26/10/2022
|
Alphonsal
|
2928004WL011599
|
Alphonsal
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alphonsal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/1940-A
(Nullivilai)
|
2928004000NRG23261020220373247
|
26/10/2022
|
Kochamma
|
2928004WL011599
|
Kochamma
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kochamma
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/1948-A
(Nullivilai)
|
2928004000NRG23261020220373248
|
26/10/2022
|
Saraswathi
|
2928004WL011599
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THUCKALAY
|
TN-28-004-006-006/199-A
(Nullivilai)
|
2928004000NRG23261020220373249
|
26/10/2022
|
Selvi
|
2928004WL011599
|
Selvi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THUCKALAY
|
TN-28-004-006-006/2001-A
(Nullivilai)
|
2928004000NRG23261020220373250
|
26/10/2022
|
Morris
|
2928004WL011599
|
Morris
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Morris
|
INDIAN BANK(607105)
|
|
78
|
THUCKALAY
|
TN-28-004-006-006/2024-A
(Nullivilai)
|
2928004000NRG23261020220373251
|
26/10/2022
|
Baby
|
2928004WL011599
|
Baby
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/2039-A
(Nullivilai)
|
2928004000NRG23261020220373253
|
26/10/2022
|
Grasammal
|
2928004WL011599
|
Grasammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Grasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THUCKALAY
|
TN-28-004-006-006/2067-A
(Nullivilai)
|
2928004000NRG23261020220373254
|
26/10/2022
|
Gomathy
|
2928004WL011599
|
Gomathy
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
81
|
THUCKALAY
|
TN-28-004-006-006/2086-A
(Nullivilai)
|
2928004000NRG23261020220373255
|
26/10/2022
|
Thulasi
|
2928004WL011599
|
Thulasi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THUCKALAY
|
TN-28-004-006-006/2093-A
(Nullivilai)
|
2928004000NRG23261020220373256
|
26/10/2022
|
Santhakumari
|
2928004WL011599
|
Santhakumari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THUCKALAY
|
TN-28-004-006-006/2106-A
(Nullivilai)
|
2928004000NRG23261020220373257
|
26/10/2022
|
Subha
|
2928004WL011599
|
Subha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subha
|
INDIAN BANK(607105)
|
|
84
|
THUCKALAY
|
TN-28-004-006-006/2107-A
(Nullivilai)
|
2928004000NRG23261020220373258
|
26/10/2022
|
S. Nithiya
|
2928004WL011599
|
S. Nithiya
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Nithiya
|
INDIAN BANK(607105)
|
|
85
|
THUCKALAY
|
TN-28-004-006-006/2146-A
(Nullivilai)
|
2928004000NRG23261020220373259
|
26/10/2022
|
Little Lilly Bai
|
2928004WL011599
|
Little Lilly Bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Little Lilly Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THUCKALAY
|
TN-28-004-006-006/447-A
(Nullivilai)
|
2928004000NRG23261020220373260
|
26/10/2022
|
Kolammai
|
2928004WL011599
|
Kolammai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kolammai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THUCKALAY
|
TN-28-004-006-006/470-A
(Nullivilai)
|
2928004000NRG23261020220373261
|
26/10/2022
|
Alphonsal
|
2928004WL011599
|
Alphonsal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THUCKALAY
|
TN-28-004-006-006/566-A
(Nullivilai)
|
2928004000NRG23261020220373262
|
26/10/2022
|
Mariya Ruby
|
2928004WL011599
|
Mariya Ruby
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariya Ruby
|
STATE BANK OF INDIA(508548)
|
|
89
|
THUCKALAY
|
TN-28-004-006-006/579-A
(Nullivilai)
|
2928004000NRG23261020220373263
|
26/10/2022
|
Jelastine Mary
|
2928004WL011599
|
Jelastine Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jelastine Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THUCKALAY
|
TN-28-004-006-006/581-A
(Nullivilai)
|
2928004000NRG23261020220373264
|
26/10/2022
|
Mallika
|
2928004WL011599
|
Mallika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THUCKALAY
|
TN-28-004-006-006/591-A
(Nullivilai)
|
2928004000NRG23261020220373265
|
26/10/2022
|
Valliyammai
|
2928004WL011599
|
Valliyammai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THUCKALAY
|
TN-28-004-006-006/594-A
(Nullivilai)
|
2928004000NRG23261020220373266
|
26/10/2022
|
Thresammal
|
2928004WL011599
|
Thresammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THUCKALAY
|
TN-28-004-006-006/595-A
(Nullivilai)
|
2928004000NRG23261020220373267
|
26/10/2022
|
Rosly
|
2928004WL011599
|
Rosly
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rosly
|
STATE BANK OF INDIA(508548)
|
|
94
|
THUCKALAY
|
TN-28-004-006-006/599-A
(Nullivilai)
|
2928004000NRG23261020220373268
|
26/10/2022
|
Marutharu Ammal
|
2928004WL011599
|
Marutharu Ammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marutharu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THUCKALAY
|
TN-28-004-006-006/699-A
(Nullivilai)
|
2928004000NRG23261020220373269
|
26/10/2022
|
Ambika
|
2928004WL011599
|
Ambika
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ambika
|
INDIAN BANK(607105)
|
|
96
|
THUCKALAY
|
TN-28-004-006-006/704-A
(Nullivilai)
|
2928004000NRG23261020220373271
|
26/10/2022
|
Nirmala
|
2928004WL011599
|
Nirmala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
97
|
THUCKALAY
|
TN-28-004-006-006/717-A
(Nullivilai)
|
2928004000NRG23261020220373273
|
26/10/2022
|
Suseela
|
2928004WL011599
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THUCKALAY
|
TN-28-004-006-006/728-A
(Nullivilai)
|
2928004000NRG23261020220373274
|
26/10/2022
|
Suseela
|
2928004WL011599
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THUCKALAY
|
TN-28-004-006-006/729-A
(Nullivilai)
|
2928004000NRG23261020220373275
|
26/10/2022
|
Usha
|
2928004WL011599
|
Usha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THUCKALAY
|
TN-28-004-006-006/743-A
(Nullivilai)
|
2928004000NRG23261020220373276
|
26/10/2022
|
Rajakumari
|
2928004WL011599
|
Rajakumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
THUCKALAY
|
TN-28-004-006-006/786-A
(Nullivilai)
|
2928004000NRG23261020220373280
|
26/10/2022
|
Chellammal
|
2928004WL011599
|
Chellammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
102
|
THUCKALAY
|
TN-28-004-006-006/787-A
(Nullivilai)
|
2928004000NRG23261020220373281
|
26/10/2022
|
Virjin Mary
|
2928004WL011599
|
Virjin Mary
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Virjin Mary
|
INDIAN BANK(607105)
|
|
103
|
THUCKALAY
|
TN-28-004-006-006/815-A
(Nullivilai)
|
2928004000NRG23261020220373282
|
26/10/2022
|
Florence Malar
|
2928004WL011599
|
Florence Malar
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Florence Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THUCKALAY
|
TN-28-004-006-006/818-A
(Nullivilai)
|
2928004000NRG23261020220373283
|
26/10/2022
|
Siriya Pushpam
|
2928004WL011599
|
Siriya Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Siriya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THUCKALAY
|
TN-28-004-006-006/833-A
(Nullivilai)
|
2928004000NRG23261020220373284
|
26/10/2022
|
Saraswathy
|
2928004WL011599
|
Saraswathy
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THUCKALAY
|
TN-28-004-006-006/871-A
(Nullivilai)
|
2928004000NRG23261020220373285
|
26/10/2022
|
Chella Thankam
|
2928004WL011599
|
Chella Thankam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chella Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THUCKALAY
|
TN-28-004-006-006/897-A
(Nullivilai)
|
2928004000NRG23261020220373286
|
26/10/2022
|
Leela
|
2928004WL011599
|
Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THUCKALAY
|
TN-28-004-006-006/898-A
(Nullivilai)
|
2928004000NRG23261020220373287
|
26/10/2022
|
Jeya seeli
|
2928004WL011599
|
Jeya seeli
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeya seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THUCKALAY
|
TN-28-004-006-006/899-A
(Nullivilai)
|
2928004000NRG23261020220373288
|
26/10/2022
|
Maheswari
|
2928004WL011599
|
Maheswari
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
110
|
THUCKALAY
|
TN-28-004-006-006/909-A
(Nullivilai)
|
2928004000NRG23261020220373291
|
26/10/2022
|
Indira
|
2928004WL011599
|
Indira
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THUCKALAY
|
TN-28-004-006-006/919-A
(Nullivilai)
|
2928004000NRG23261020220373292
|
26/10/2022
|
Shyla
|
2928004WL011599
|
Shyla
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THUCKALAY
|
TN-28-004-006-006/923-A
(Nullivilai)
|
2928004000NRG23261020220373294
|
26/10/2022
|
Kosalai
|
2928004WL011599
|
Kosalai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
113
|
THUCKALAY
|
TN-28-004-006-006/925-A
(Nullivilai)
|
2928004000NRG23261020220373295
|
26/10/2022
|
Rajam
|
2928004WL011599
|
Rajam
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THUCKALAY
|
TN-28-004-006-006/957-A
(Nullivilai)
|
2928004000NRG23261020220373296
|
26/10/2022
|
Thangam
|
2928004WL011599
|
Thangam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangam
|
INDIAN BANK(607105)
|
|
115
|
THUCKALAY
|
TN-28-004-006-006/965-A
(Nullivilai)
|
2928004000NRG23261020220373297
|
26/10/2022
|
Mariya Thankam
|
2928004WL011599
|
Mariya Thankam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariya Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THUCKALAY
|
TN-28-004-006-006/968-A
(Nullivilai)
|
2928004000NRG23261020220373298
|
26/10/2022
|
Ostheen Mary
|
2928004WL011599
|
Ostheen Mary
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ostheen Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THUCKALAY
|
TN-28-004-006-006/978-A
(Nullivilai)
|
2928004000NRG23261020220373299
|
26/10/2022
|
Nirmala
|
2928004WL011599
|
Nirmala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
118
|
THUCKALAY
|
TN-28-004-006-006/990-A
(Nullivilai)
|
2928004000NRG23261020220373300
|
26/10/2022
|
John Mary Joseph
|
2928004WL011599
|
John Mary Joseph
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
John Mary Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THUCKALAY
|
TN-28-004-006-009/2335-A
(Nullivilai)
|
2928004000NRG23261020220373301
|
26/10/2022
|
KALIAMMAI
|
2928004WL011599
|
KALIAMMAI
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THUCKALAY
|
TN-28-004-006-022/2163-A
(Nullivilai)
|
2928004000NRG23261020220373310
|
26/10/2022
|
Sreemathi
|
2928004WL011599
|
Sreemathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sreemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THUCKALAY
|
TN-28-004-006-025/2310-A
(Nullivilai)
|
2928004000NRG23261020220373311
|
26/10/2022
|
SELIN MARY
|
2928004WL011599
|
SELIN MARY
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83924
|
83924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86124
|
86124
|
|
|
|
|
|
|
|