|
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-28-004-006-006/1658-A
(Nullivilai)
|
2928004000NRG23200820220234955
|
22/08/2022
|
Kosalai
|
2928004WL008946
|
Kosalai
|
00176
|
IDIB000K268
|
880
|
880
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1007-A
(Nullivilai)
|
2928004000NRG23200820220234927
|
22/08/2022
|
Saratha
|
2928004WL008946
|
Saratha
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1027-A
(Nullivilai)
|
2928004000NRG23200820220234929
|
22/08/2022
|
Valliyammai
|
2928004WL008946
|
Valliyammai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1044-A
(Nullivilai)
|
2928004000NRG23200820220234930
|
22/08/2022
|
Rekila
|
2928004WL008946
|
Rekila
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rekila
|
STATE BANK OF INDIA(508548)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1051-A
(Nullivilai)
|
2928004000NRG23200820220234931
|
22/08/2022
|
Mariya Selvam
|
2928004WL008946
|
Mariya Selvam
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1052-A
(Nullivilai)
|
2928004000NRG23200820220234932
|
22/08/2022
|
Pushpaleela
|
2928004WL008946
|
Pushpaleela
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpaleela
|
STATE BANK OF INDIA(508548)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1054-A
(Nullivilai)
|
2928004000NRG23200820220234933
|
22/08/2022
|
Michealammal
|
2928004WL008946
|
Michealammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Michealammal
|
INDIAN BANK(607105)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1060-A
(Nullivilai)
|
2928004000NRG23200820220234934
|
22/08/2022
|
Jeya Lekshmi .S
|
2928004WL008946
|
Jeya Lekshmi .S
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeya Lekshmi .S
|
CANARA BANK(508532)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1098-A
(Nullivilai)
|
2928004000NRG23200820220234935
|
22/08/2022
|
Chandra
|
2928004WL008946
|
Chandra
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1119-A
(Nullivilai)
|
2928004000NRG23200820220234936
|
22/08/2022
|
Kala
|
2928004WL008946
|
Kala
|
00177
|
IOBA0000129
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1121-A
(Nullivilai)
|
2928004000NRG23200820220234937
|
22/08/2022
|
Sujatha
|
2928004WL008946
|
Sujatha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1157-A
(Nullivilai)
|
2928004000NRG23200820220234938
|
22/08/2022
|
Siriya Pushpam
|
2928004WL008946
|
Siriya Pushpam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Siriya Pushpam
|
INDIAN BANK(607105)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1159-A
(Nullivilai)
|
2928004000NRG23200820220234939
|
22/08/2022
|
Ratha
|
2928004WL008946
|
Ratha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1160-A
(Nullivilai)
|
2928004000NRG23200820220234940
|
22/08/2022
|
Manimekalai
|
2928004WL008946
|
Manimekalai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1265-A
(Nullivilai)
|
2928004000NRG23200820220234942
|
22/08/2022
|
Krishnamma
|
2928004WL008946
|
Krishnamma
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1291-A
(Nullivilai)
|
2928004000NRG23200820220234943
|
22/08/2022
|
A. Prasanna
|
2928004WL008946
|
A. Prasanna
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
A. Prasanna
|
STATE BANK OF INDIA(508548)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1358-A
(Nullivilai)
|
2928004000NRG23200820220234944
|
22/08/2022
|
Bharathi
|
2928004WL008946
|
Bharathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1359-A
(Nullivilai)
|
2928004000NRG23200820220234945
|
22/08/2022
|
Vasantha Kumari
|
2928004WL008946
|
Vasantha Kumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1361-A
(Nullivilai)
|
2928004000NRG23200820220234946
|
22/08/2022
|
Sunitha
|
2928004WL008946
|
Sunitha
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1388-A
(Nullivilai)
|
2928004000NRG23200820220234947
|
22/08/2022
|
Ammal
|
2928004WL008946
|
Ammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1402-A
(Nullivilai)
|
2928004000NRG23200820220234948
|
22/08/2022
|
Vasantha Kumari
|
2928004WL008946
|
Vasantha Kumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1417-A
(Nullivilai)
|
2928004000NRG23200820220234949
|
22/08/2022
|
Loorthu Mary
|
2928004WL008946
|
Loorthu Mary
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
Loorthu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1510-A
(Nullivilai)
|
2928004000NRG23200820220234950
|
22/08/2022
|
Subaja
|
2928004WL008946
|
Subaja
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Subaja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1533-A
(Nullivilai)
|
2928004000NRG23200820220234951
|
22/08/2022
|
Neela Bai
|
2928004WL008946
|
Neela Bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Neela Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1534-A
(Nullivilai)
|
2928004000NRG23200820220234952
|
22/08/2022
|
K. Visala
|
2928004WL008946
|
K. Visala
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
K. Visala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1600-A
(Nullivilai)
|
2928004000NRG23200820220234954
|
22/08/2022
|
I. Lathika
|
2928004WL008946
|
I. Lathika
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
I. Lathika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1666-A
(Nullivilai)
|
2928004000NRG23200820220234956
|
22/08/2022
|
Omana
|
2928004WL008946
|
Omana
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Omana
|
INDIAN BANK(607105)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1668-A
(Nullivilai)
|
2928004000NRG23200820220234957
|
22/08/2022
|
Santhi
|
2928004WL008946
|
Santhi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1670-A
(Nullivilai)
|
2928004000NRG23200820220234958
|
22/08/2022
|
Pressannal
|
2928004WL008946
|
Pressannal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pressannal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1719-A
(Nullivilai)
|
2928004000NRG23200820220234959
|
22/08/2022
|
Suseela
|
2928004WL008946
|
Suseela
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1743-A
(Nullivilai)
|
2928004000NRG23200820220234960
|
22/08/2022
|
Thangam.C
|
2928004WL008946
|
Thangam.C
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangam.C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1814-a
(Nullivilai)
|
2928004000NRG23200820220234961
|
22/08/2022
|
Rosli
|
2928004WL008946
|
Rosli
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rosli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1817-A
(Nullivilai)
|
2928004000NRG23200820220234962
|
22/08/2022
|
Chenpakalekha
|
2928004WL008946
|
Chenpakalekha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chenpakalekha
|
INDIAN BANK(607105)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1819-a
(Nullivilai)
|
2928004000NRG23200820220234963
|
22/08/2022
|
Jeya Darvin Juliet
|
2928004WL008946
|
Jeya Darvin Juliet
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeya Darvin Juliet
|
INDIAN BANK(607105)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1890-A
(Nullivilai)
|
2928004000NRG23200820220234965
|
22/08/2022
|
Alphonsal
|
2928004WL008946
|
Alphonsal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Alphonsal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1940-A
(Nullivilai)
|
2928004000NRG23200820220234966
|
22/08/2022
|
Kochamma
|
2928004WL008946
|
Kochamma
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kochamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/2093-A
(Nullivilai)
|
2928004000NRG23200820220234967
|
22/08/2022
|
Santhakumari
|
2928004WL008946
|
Santhakumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/2106-A
(Nullivilai)
|
2928004000NRG23200820220234968
|
22/08/2022
|
Subha
|
2928004WL008946
|
Subha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subha
|
INDIAN BANK(607105)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/2107-A
(Nullivilai)
|
2928004000NRG23200820220234969
|
22/08/2022
|
S. Nithiya
|
2928004WL008946
|
S. Nithiya
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Nithiya
|
INDIAN BANK(607105)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/2114-A
(Nullivilai)
|
2928004000NRG23200820220234970
|
22/08/2022
|
Geetha
|
2928004WL008946
|
Geetha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/566-A
(Nullivilai)
|
2928004000NRG23200820220234972
|
22/08/2022
|
Mariya Ruby
|
2928004WL008946
|
Mariya Ruby
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariya Ruby
|
STATE BANK OF INDIA(508548)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/579-A
(Nullivilai)
|
2928004000NRG23200820220234973
|
22/08/2022
|
Jelastine Mary
|
2928004WL008946
|
Jelastine Mary
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jelastine Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/581-A
(Nullivilai)
|
2928004000NRG23200820220234974
|
22/08/2022
|
Mallika
|
2928004WL008946
|
Mallika
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/594-A
(Nullivilai)
|
2928004000NRG23200820220234975
|
22/08/2022
|
Thresammal
|
2928004WL008946
|
Thresammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/595-A
(Nullivilai)
|
2928004000NRG23200820220234976
|
22/08/2022
|
Rosly
|
2928004WL008946
|
Rosly
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rosly
|
STATE BANK OF INDIA(508548)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/833-A
(Nullivilai)
|
2928004000NRG23200820220234977
|
22/08/2022
|
Saraswathy
|
2928004WL008946
|
Saraswathy
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/871-A
(Nullivilai)
|
2928004000NRG23200820220234978
|
22/08/2022
|
Chella Thankam
|
2928004WL008946
|
Chella Thankam
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chella Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/897-A
(Nullivilai)
|
2928004000NRG23200820220234979
|
22/08/2022
|
Leela
|
2928004WL008946
|
Leela
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/898-A
(Nullivilai)
|
2928004000NRG23200820220234980
|
22/08/2022
|
Jeya seeli
|
2928004WL008946
|
Jeya seeli
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jeya seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/899-A
(Nullivilai)
|
2928004000NRG23200820220234981
|
22/08/2022
|
Maheswari
|
2928004WL008946
|
Maheswari
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/919-A
(Nullivilai)
|
2928004000NRG23200820220234985
|
22/08/2022
|
Shyla
|
2928004WL008946
|
Shyla
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/957-A
(Nullivilai)
|
2928004000NRG23200820220234987
|
22/08/2022
|
Thangam
|
2928004WL008946
|
Thangam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangam
|
INDIAN BANK(607105)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/958-A
(Nullivilai)
|
2928004000NRG23200820220234988
|
22/08/2022
|
Swarnam
|
2928004WL008946
|
Swarnam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Swarnam
|
INDIAN BANK(607105)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/965-A
(Nullivilai)
|
2928004000NRG23200820220234989
|
22/08/2022
|
Mariya Thankam
|
2928004WL008946
|
Mariya Thankam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariya Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/966-A
(Nullivilai)
|
2928004000NRG23200820220234990
|
22/08/2022
|
Sornabai
|
2928004WL008946
|
Sornabai
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/970-A
(Nullivilai)
|
2928004000NRG23200820220234991
|
22/08/2022
|
Ambika
|
2928004WL008946
|
Ambika
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
INDIAN BANK(607105)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/971-A
(Nullivilai)
|
2928004000NRG23200820220234992
|
22/08/2022
|
Jeyanthikani
|
2928004WL008946
|
Jeyanthikani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jeyanthikani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/983-A
(Nullivilai)
|
2928004000NRG23200820220234993
|
22/08/2022
|
Vijaya Rani
|
2928004WL008946
|
Vijaya Rani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/990-A
(Nullivilai)
|
2928004000NRG23200820220234994
|
22/08/2022
|
John Mary Joseph
|
2928004WL008946
|
John Mary Joseph
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
John Mary Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/991-A
(Nullivilai)
|
2928004000NRG23200820220234995
|
22/08/2022
|
Rosammal
|
2928004WL008946
|
Rosammal
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
61
|
THUCKALAY
|
TN-28-004-006-009/2335-A
(Nullivilai)
|
2928004000NRG23200820220234996
|
22/08/2022
|
KALIAMMAI
|
2928004WL008946
|
KALIAMMAI
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62920
|
62920
|
|
|
|
|
|
|
|