|
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-28-004-001-001/116-A
(Chadayamangalam)
|
2928004000NRG23250820220244508
|
29/08/2022
|
Ambika
|
2928004WL009193
|
Ambika
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/128-A
(Chadayamangalam)
|
2928004000NRG23250820220244509
|
29/08/2022
|
Saratha
|
2928004WL009193
|
Saratha
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/129-A
(Chadayamangalam)
|
2928004000NRG23250820220244510
|
29/08/2022
|
Pitchibai
|
2928004WL009193
|
Pitchibai
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchibai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/147-A
(Chadayamangalam)
|
2928004000NRG23250820220244511
|
29/08/2022
|
Chandrakala
|
2928004WL009193
|
Chandrakala
|
00177
|
IOBA0000177
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/149-A
(Chadayamangalam)
|
2928004000NRG23250820220244512
|
29/08/2022
|
Mathavanpillai
|
2928004WL009193
|
Mathavanpillai
|
00177
|
IOBA0000177
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mathavanpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/175-A
(Chadayamangalam)
|
2928004000NRG23250820220244514
|
29/08/2022
|
Usha
|
2928004WL009193
|
Usha
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/182-A
(Chadayamangalam)
|
2928004000NRG23250820220244515
|
29/08/2022
|
Nirmala
|
2928004WL009193
|
Nirmala
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/199-A
(Chadayamangalam)
|
2928004000NRG23250820220244516
|
29/08/2022
|
Saraswathi
|
2928004WL009193
|
Saraswathi
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/222-A
(Chadayamangalam)
|
2928004000NRG23250820220244517
|
29/08/2022
|
Nagashoba
|
2928004WL009193
|
Nagashoba
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagashoba
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/229-A
(Chadayamangalam)
|
2928004000NRG23250820220244518
|
29/08/2022
|
Santhakumari
|
2928004WL009193
|
Santhakumari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/237-A
(Chadayamangalam)
|
2928004000NRG23250820220244519
|
29/08/2022
|
Thulasi Bai
|
2928004WL009193
|
Thulasi Bai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi Bai
|
INDIAN BANK(607105)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/263-A
(Chadayamangalam)
|
2928004000NRG23250820220244520
|
29/08/2022
|
Ajitha Lekshmi
|
2928004WL009193
|
Ajitha Lekshmi
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ajitha Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/285-A
(Chadayamangalam)
|
2928004000NRG23250820220244521
|
29/08/2022
|
Krishnamma
|
2928004WL009193
|
Krishnamma
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/287-A
(Chadayamangalam)
|
2928004000NRG23250820220244522
|
29/08/2022
|
Sivampillai
|
2928004WL009193
|
Sivampillai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-001-001/302-A
(Chadayamangalam)
|
2928004000NRG23250820220244524
|
29/08/2022
|
Thangammai
|
2928004WL009193
|
Thangammai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-001-001/32-A
(Chadayamangalam)
|
2928004000NRG23250820220244525
|
29/08/2022
|
Ambika
|
2928004WL009193
|
Ambika
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-001-001/334-A
(Chadayamangalam)
|
2928004000NRG23250820220244526
|
29/08/2022
|
Ponnamma
|
2928004WL009193
|
Ponnamma
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
18
|
THUCKALAY
|
TN-28-004-001-001/339-A
(Chadayamangalam)
|
2928004000NRG23250820220244527
|
29/08/2022
|
Vijayakumari
|
2928004WL009193
|
Vijayakumari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-001-001/39-A
(Chadayamangalam)
|
2928004000NRG23250820220244528
|
29/08/2022
|
Nirmala
|
2928004WL009193
|
Nirmala
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-001-001/402-A
(Chadayamangalam)
|
2928004000NRG23250820220244529
|
29/08/2022
|
Saralabai
|
2928004WL009193
|
Saralabai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saralabai
|
INDIAN BANK(607105)
|
|
21
|
THUCKALAY
|
TN-28-004-001-001/405-A
(Chadayamangalam)
|
2928004000NRG23250820220244530
|
29/08/2022
|
Nagarammai
|
2928004WL009193
|
Nagarammai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-001-001/410-A
(Chadayamangalam)
|
2928004000NRG23250820220244531
|
29/08/2022
|
Rajam
|
2928004WL009193
|
Rajam
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-001-001/425-A
(Chadayamangalam)
|
2928004000NRG23250820220244533
|
29/08/2022
|
Rathabai
|
2928004WL009193
|
Rathabai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathabai
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-001-001/433-A
(Chadayamangalam)
|
2928004000NRG23250820220244534
|
29/08/2022
|
Krishnamma
|
2928004WL009193
|
Krishnamma
|
00177
|
IOBA0000177
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-001-001/435-A
(Chadayamangalam)
|
2928004000NRG23250820220244535
|
29/08/2022
|
Barathi
|
2928004WL009193
|
Barathi
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Barathi
|
INDIAN BANK(607105)
|
|
26
|
THUCKALAY
|
TN-28-004-001-001/436-A
(Chadayamangalam)
|
2928004000NRG23250820220244536
|
29/08/2022
|
Vasanthakumari
|
2928004WL009193
|
Vasanthakumari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-001-001/437-A
(Chadayamangalam)
|
2928004000NRG23250820220244537
|
29/08/2022
|
Savithiri
|
2928004WL009193
|
Savithiri
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-001-001/439-A
(Chadayamangalam)
|
2928004000NRG23250820220244539
|
29/08/2022
|
Pradeepa
|
2928004WL009193
|
Pradeepa
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pradeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-001-001/442-A
(Chadayamangalam)
|
2928004000NRG23250820220244540
|
29/08/2022
|
Girija
|
2928004WL009193
|
Girija
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Girija
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-001-001/561-A
(Chadayamangalam)
|
2928004000NRG23250820220244542
|
29/08/2022
|
Makeswari
|
2928004WL009193
|
Makeswari
|
00177
|
IOBA0000177
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-001-001/568-A
(Chadayamangalam)
|
2928004000NRG23250820220244543
|
29/08/2022
|
Neela Bai A
|
2928004WL009193
|
Neela Bai A
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela Bai A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-001-001/570-A
(Chadayamangalam)
|
2928004000NRG23250820220244544
|
29/08/2022
|
Lekshmi
|
2928004WL009193
|
Lekshmi
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-001-001/607-A
(Chadayamangalam)
|
2928004000NRG23250820220244546
|
29/08/2022
|
Sarasvathi
|
2928004WL009193
|
Sarasvathi
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
34
|
THUCKALAY
|
TN-28-004-001-001/61-A
(Chadayamangalam)
|
2928004000NRG23250820220244547
|
29/08/2022
|
Vijayakumari
|
2928004WL009193
|
Vijayakumari
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
35
|
THUCKALAY
|
TN-28-004-001-001/619-A
(Chadayamangalam)
|
2928004000NRG23250820220244548
|
29/08/2022
|
Kochammal
|
2928004WL009193
|
Kochammal
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-001-001/619-A
(Chadayamangalam)
|
2928004000NRG23250820220244549
|
29/08/2022
|
Thanupillai
|
2928004WL009193
|
Thanupillai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-001-001/62-A
(Chadayamangalam)
|
2928004000NRG23250820220244550
|
29/08/2022
|
Vijaya
|
2928004WL009193
|
Vijaya
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
THUCKALAY
|
TN-28-004-001-001/634-A
(Chadayamangalam)
|
2928004000NRG23250820220244551
|
29/08/2022
|
Sarasvathi
|
2928004WL009193
|
Sarasvathi
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-001-001/639-A
(Chadayamangalam)
|
2928004000NRG23250820220244552
|
29/08/2022
|
Suseela
|
2928004WL009193
|
Suseela
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-001-001/645-A
(Chadayamangalam)
|
2928004000NRG23250820220244553
|
29/08/2022
|
Parameswari
|
2928004WL009193
|
Parameswari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THUCKALAY
|
TN-28-004-001-001/646-A
(Chadayamangalam)
|
2928004000NRG23250820220244554
|
29/08/2022
|
Ratha
|
2928004WL009193
|
Ratha
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ratha
|
CANARA BANK(508532)
|
|
42
|
THUCKALAY
|
TN-28-004-001-001/656-A
(Chadayamangalam)
|
2928004000NRG23250820220244555
|
29/08/2022
|
Rajam
|
2928004WL009193
|
Rajam
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-001-001/657-A
(Chadayamangalam)
|
2928004000NRG23250820220244556
|
29/08/2022
|
Sutha
|
2928004WL009193
|
Sutha
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sutha
|
INDIAN BANK(607105)
|
|
44
|
THUCKALAY
|
TN-28-004-001-001/66-A
(Chadayamangalam)
|
2928004000NRG23250820220244558
|
29/08/2022
|
Rajam
|
2928004WL009193
|
Rajam
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-001-001/68-A
(Chadayamangalam)
|
2928004000NRG23250820220244559
|
29/08/2022
|
Kasthoori Bai
|
2928004WL009193
|
Kasthoori Bai
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthoori Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-001-001/70-A
(Chadayamangalam)
|
2928004000NRG23250820220244560
|
29/08/2022
|
Makesvari
|
2928004WL009193
|
Makesvari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Makesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-001-001/752-A
(Chadayamangalam)
|
2928004000NRG23250820220244561
|
29/08/2022
|
Valliyammal
|
2928004WL009193
|
Valliyammal
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-001-001/764-A
(Chadayamangalam)
|
2928004000NRG23250820220244562
|
29/08/2022
|
Santha Kumari
|
2928004WL009193
|
Santha Kumari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha Kumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THUCKALAY
|
TN-28-004-001-001/768-a
(Chadayamangalam)
|
2928004000NRG23250820220244563
|
29/08/2022
|
Priya
|
2928004WL009193
|
Priya
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
INDIAN BANK(607105)
|
|
50
|
THUCKALAY
|
TN-28-004-001-001/779-A
(Chadayamangalam)
|
2928004000NRG23250820220244564
|
29/08/2022
|
Mathi
|
2928004WL009193
|
Mathi
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-001-001/788-A
(Chadayamangalam)
|
2928004000NRG23250820220244565
|
29/08/2022
|
Neelabai
|
2928004WL009193
|
Neelabai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-001-001/791-A
(Chadayamangalam)
|
2928004000NRG23250820220244566
|
29/08/2022
|
Mohan
|
2928004WL009193
|
Mohan
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-001-001/795-A
(Chadayamangalam)
|
2928004000NRG23250820220244567
|
29/08/2022
|
Rajeswari
|
2928004WL009193
|
Rajeswari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-001-001/799-A
(Chadayamangalam)
|
2928004000NRG23250820220244568
|
29/08/2022
|
Vasanthakumari
|
2928004WL009193
|
Vasanthakumari
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
55
|
THUCKALAY
|
TN-28-004-001-001/800-A
(Chadayamangalam)
|
2928004000NRG23250820220244569
|
29/08/2022
|
Sarasam
|
2928004WL009193
|
Sarasam
|
00177
|
IOBA0000177
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-001-001/819-A
(Chadayamangalam)
|
2928004000NRG23250820220244570
|
29/08/2022
|
Neeleswari
|
2928004WL009193
|
Neeleswari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neeleswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
THUCKALAY
|
TN-28-004-001-001/825-A
(Chadayamangalam)
|
2928004000NRG23250820220244571
|
29/08/2022
|
S. Meena
|
2928004WL009193
|
S. Meena
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Meena
|
INDIAN BANK(607105)
|
|
58
|
THUCKALAY
|
TN-28-004-001-001/832-A
(Chadayamangalam)
|
2928004000NRG23250820220244572
|
29/08/2022
|
Lalitha
|
2928004WL009193
|
Lalitha
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
59
|
THUCKALAY
|
TN-28-004-001-001/88-A
(Chadayamangalam)
|
2928004000NRG23250820220244573
|
29/08/2022
|
Krishnakumari
|
2928004WL009193
|
Krishnakumari
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
60
|
THUCKALAY
|
TN-28-004-001-001/94-A
(Chadayamangalam)
|
2928004000NRG23250820220244579
|
29/08/2022
|
Prasana
|
2928004WL009193
|
Prasana
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prasana
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-001-001/95-A
(Chadayamangalam)
|
2928004000NRG23250820220244580
|
29/08/2022
|
Chenthamarai
|
2928004WL009193
|
Chenthamarai
|
00177
|
IOBA0000177
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61892
|
61892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61892
|
61892
|
|
|
|
|
|
|
|