|
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-28-004-006-004/2214-A
(Nullivilai)
|
2928004000NRG23010720220140500
|
02/07/2022
|
REKHA
|
2928004WL006209
|
REKHA
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1299-A
(Nullivilai)
|
2928004000NRG23010720220140502
|
02/07/2022
|
Jeya Seeli
|
2928004WL006209
|
Jeya Seeli
|
00177
|
IOBA0000129
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/146-A
(Nullivilai)
|
2928004000NRG23010720220140504
|
02/07/2022
|
Albin Mary .M
|
2928004WL006209
|
Albin Mary .M
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Albin Mary .M
|
STATE BANK OF INDIA(508548)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1484-A
(Nullivilai)
|
2928004000NRG23010720220140505
|
02/07/2022
|
Chellammal
|
2928004WL006209
|
Chellammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1511-A
(Nullivilai)
|
2928004000NRG23010720220140506
|
02/07/2022
|
Thayammai
|
2928004WL006209
|
Thayammai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayammai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1617-A
(Nullivilai)
|
2928004000NRG23010720220140507
|
02/07/2022
|
Charlet Mary.R
|
2928004WL006209
|
Charlet Mary.R
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Charlet Mary.R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1732-A
(Nullivilai)
|
2928004000NRG23010720220140510
|
02/07/2022
|
Shyla
|
2928004WL006209
|
Shyla
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1735-A
(Nullivilai)
|
2928004000NRG23010720220140511
|
02/07/2022
|
Sornam
|
2928004WL006209
|
Sornam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1796-A
(Nullivilai)
|
2928004000NRG23010720220140513
|
02/07/2022
|
Prema
|
2928004WL006209
|
Prema
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1807-A
(Nullivilai)
|
2928004000NRG23010720220140514
|
02/07/2022
|
Lalitha
|
2928004WL006209
|
Lalitha
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1822-a
(Nullivilai)
|
2928004000NRG23010720220140515
|
02/07/2022
|
Saraswathy
|
2928004WL006209
|
Saraswathy
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1823-a
(Nullivilai)
|
2928004000NRG23010720220140516
|
02/07/2022
|
Velammal
|
2928004WL006209
|
Velammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1847-a
(Nullivilai)
|
2928004000NRG23010720220140517
|
02/07/2022
|
Suganthi
|
2928004WL006209
|
Suganthi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1872-a
(Nullivilai)
|
2928004000NRG23010720220140518
|
02/07/2022
|
Saraswathy
|
2928004WL006209
|
Saraswathy
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1920-a
(Nullivilai)
|
2928004000NRG23010720220140519
|
02/07/2022
|
Thankammal
|
2928004WL006209
|
Thankammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1984-A
(Nullivilai)
|
2928004000NRG23010720220140520
|
02/07/2022
|
Selvi
|
2928004WL006209
|
Selvi
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1986-A
(Nullivilai)
|
2928004000NRG23010720220140521
|
02/07/2022
|
Bhakiya Mani
|
2928004WL006209
|
Bhakiya Mani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhakiya Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/2022-A
(Nullivilai)
|
2928004000NRG23010720220140522
|
02/07/2022
|
Kala
|
2928004WL006209
|
Kala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/2092-A
(Nullivilai)
|
2928004000NRG23010720220140524
|
02/07/2022
|
Pon Malar
|
2928004WL006209
|
Pon Malar
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pon Malar
|
INDIAN BANK(607105)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23010720220140526
|
02/07/2022
|
Mariya Ronikkam
|
2928004WL006209
|
Mariya Ronikkam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariya Ronikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23010720220140527
|
02/07/2022
|
Siluvai Muthu
|
2928004WL006209
|
Siluvai Muthu
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Siluvai Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/213-A
(Nullivilai)
|
2928004000NRG23010720220140528
|
02/07/2022
|
Selva Kumari
|
2928004WL006209
|
Selva Kumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selva Kumari
|
HDFC BANK LTD(607152)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/221-A
(Nullivilai)
|
2928004000NRG23010720220140529
|
02/07/2022
|
Thanalekshmi .A
|
2928004WL006209
|
Thanalekshmi .A
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanalekshmi .A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/226-A
(Nullivilai)
|
2928004000NRG23010720220140531
|
02/07/2022
|
Victor .L
|
2928004WL006209
|
Victor .L
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Victor .L
|
INDIAN BANK(607105)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/245-A
(Nullivilai)
|
2928004000NRG23010720220140533
|
02/07/2022
|
VASANTHA KUMARI
|
2928004WL006209
|
VASANTHA KUMARI
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/270-A
(Nullivilai)
|
2928004000NRG23010720220140535
|
02/07/2022
|
Mariya Pushpam
|
2928004WL006209
|
Mariya Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariya Pushpam
|
INDIAN BANK(607105)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/271-A
(Nullivilai)
|
2928004000NRG23010720220140536
|
02/07/2022
|
Victoriyal
|
2928004WL006209
|
Victoriyal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Victoriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/287-A
(Nullivilai)
|
2928004000NRG23010720220140539
|
02/07/2022
|
Devaraj
|
2928004WL006209
|
Devaraj
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/287-A
(Nullivilai)
|
2928004000NRG23010720220140538
|
02/07/2022
|
Selvakani
|
2928004WL006209
|
Selvakani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/288-A
(Nullivilai)
|
2928004000NRG23010720220140540
|
02/07/2022
|
Jeyarani
|
2928004WL006209
|
Jeyarani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/294-A
(Nullivilai)
|
2928004000NRG23010720220140541
|
02/07/2022
|
Poovammai
|
2928004WL006209
|
Poovammai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poovammai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/299-A
(Nullivilai)
|
2928004000NRG23010720220140543
|
02/07/2022
|
Swarnam
|
2928004WL006209
|
Swarnam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Swarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/331-A
(Nullivilai)
|
2928004000NRG23010720220140545
|
02/07/2022
|
Velammal
|
2928004WL006209
|
Velammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/337-A
(Nullivilai)
|
2928004000NRG23010720220140546
|
02/07/2022
|
Saraswathi .P
|
2928004WL006209
|
Saraswathi .P
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi .P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/348-A
(Nullivilai)
|
2928004000NRG23010720220140548
|
02/07/2022
|
Thankapoo .S
|
2928004WL006209
|
Thankapoo .S
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankapoo .S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/352-A
(Nullivilai)
|
2928004000NRG23010720220140549
|
02/07/2022
|
Esakiammal
|
2928004WL006209
|
Esakiammal
|
00177
|
IOBA0000129
|
960
|
960
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/372-A
(Nullivilai)
|
2928004000NRG23010720220140550
|
02/07/2022
|
Rethinam
|
2928004WL006209
|
Rethinam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/385-A
(Nullivilai)
|
2928004000NRG23010720220140551
|
02/07/2022
|
Swarnam
|
2928004WL006209
|
Swarnam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Swarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/389-A
(Nullivilai)
|
2928004000NRG23010720220140552
|
02/07/2022
|
Santhi
|
2928004WL006209
|
Santhi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/420-A
(Nullivilai)
|
2928004000NRG23010720220140553
|
02/07/2022
|
Pankajam
|
2928004WL006209
|
Pankajam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pankajam
|
HDFC BANK LTD(607152)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/422-A
(Nullivilai)
|
2928004000NRG23010720220140554
|
02/07/2022
|
Kumara Selvi
|
2928004WL006209
|
Kumara Selvi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/435-A
(Nullivilai)
|
2928004000NRG23010720220140555
|
02/07/2022
|
Leela Bai
|
2928004WL006209
|
Leela Bai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leela Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/492-A
(Nullivilai)
|
2928004000NRG23010720220140556
|
02/07/2022
|
Gnanaprakasi
|
2928004WL006209
|
Gnanaprakasi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/511-A
(Nullivilai)
|
2928004000NRG23010720220140557
|
02/07/2022
|
Ronikam
|
2928004WL006209
|
Ronikam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/544-A
(Nullivilai)
|
2928004000NRG23010720220140558
|
02/07/2022
|
SARASWATHY
|
2928004WL006209
|
SARASWATHY
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/557-A
(Nullivilai)
|
2928004000NRG23010720220140559
|
02/07/2022
|
Mariya Mathalenal
|
2928004WL006209
|
Mariya Mathalenal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariya Mathalenal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/614-A
(Nullivilai)
|
2928004000NRG23010720220140560
|
02/07/2022
|
Annakili
|
2928004WL006209
|
Annakili
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/622-A
(Nullivilai)
|
2928004000NRG23010720220140561
|
02/07/2022
|
Amitham
|
2928004WL006209
|
Amitham
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amitham
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/623-A
(Nullivilai)
|
2928004000NRG23010720220140562
|
02/07/2022
|
Isakkipillai
|
2928004WL006209
|
Isakkipillai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Isakkipillai
|
INDIAN BANK(607105)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/624-A
(Nullivilai)
|
2928004000NRG23010720220140563
|
02/07/2022
|
Sornam
|
2928004WL006209
|
Sornam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornam
|
INDIAN BANK(607105)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/626-A
(Nullivilai)
|
2928004000NRG23010720220140564
|
02/07/2022
|
Sebastian Varuvel
|
2928004WL006209
|
Sebastian Varuvel
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sebastian Varuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/627-A
(Nullivilai)
|
2928004000NRG23010720220140565
|
02/07/2022
|
Thankapazham
|
2928004WL006209
|
Thankapazham
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/638-A
(Nullivilai)
|
2928004000NRG23010720220140566
|
02/07/2022
|
Vasantha kumari
|
2928004WL006209
|
Vasantha kumari
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/644-A
(Nullivilai)
|
2928004000NRG23010720220140567
|
02/07/2022
|
Amala Mary
|
2928004WL006209
|
Amala Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amala Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/674-A
(Nullivilai)
|
2928004000NRG23010720220140568
|
02/07/2022
|
Vijaya
|
2928004WL006209
|
Vijaya
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/752-A
(Nullivilai)
|
2928004000NRG23010720220140570
|
02/07/2022
|
Amala Pushpam
|
2928004WL006209
|
Amala Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amala Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/78-A
(Nullivilai)
|
2928004000NRG23010720220140572
|
02/07/2022
|
Thresammal
|
2928004WL006209
|
Thresammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/789-A
(Nullivilai)
|
2928004000NRG23010720220140573
|
02/07/2022
|
Siva lekshmi
|
2928004WL006209
|
Siva lekshmi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Siva lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/806-A
(Nullivilai)
|
2928004000NRG23010720220140575
|
02/07/2022
|
Annammal
|
2928004WL006209
|
Annammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/806-A
(Nullivilai)
|
2928004000NRG23010720220140576
|
02/07/2022
|
Rajappa
|
2928004WL006209
|
Rajappa
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajappa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/808-A
(Nullivilai)
|
2928004000NRG23010720220140577
|
02/07/2022
|
Rajammal
|
2928004WL006209
|
Rajammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/825-A
(Nullivilai)
|
2928004000NRG23010720220140579
|
02/07/2022
|
Babi
|
2928004WL006209
|
Babi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Babi
|
INDIAN BANK(607105)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/826-A
(Nullivilai)
|
2928004000NRG23010720220140580
|
02/07/2022
|
Rajeswari
|
2928004WL006209
|
Rajeswari
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/843-A
(Nullivilai)
|
2928004000NRG23010720220140581
|
02/07/2022
|
Vasantha
|
2928004WL006209
|
Vasantha
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/858-A
(Nullivilai)
|
2928004000NRG23010720220140582
|
02/07/2022
|
Amutha
|
2928004WL006209
|
Amutha
|
00177
|
IOBA0000129
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/882-A
(Nullivilai)
|
2928004000NRG23010720220140583
|
02/07/2022
|
Saraswathi
|
2928004WL006209
|
Saraswathi
|
00177
|
IOBA0000129
|
960
|
960
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
67
|
THUCKALAY
|
TN-28-004-006-017/2156-A
(Nullivilai)
|
2928004000NRG23010720220140587
|
02/07/2022
|
Meena
|
2928004WL006209
|
Meena
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THUCKALAY
|
TN-28-004-006-020/1990-A
(Nullivilai)
|
2928004000NRG23010720220140589
|
02/07/2022
|
Velammal
|
2928004WL006209
|
Velammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-006-020/2164-A
(Nullivilai)
|
2928004000NRG23010720220140590
|
02/07/2022
|
N.Jeyakumari
|
2928004WL006209
|
N.Jeyakumari
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Jeyakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THUCKALAY
|
TN-28-004-006-020/2215-A
(Nullivilai)
|
2928004000NRG23010720220140591
|
02/07/2022
|
Mahalingam
|
2928004WL006209
|
Mahalingam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THUCKALAY
|
TN-28-004-006-020/2293-A
(Nullivilai)
|
2928004000NRG23010720220140592
|
02/07/2022
|
SUSHEELA R
|
2928004WL006209
|
SUSHEELA R
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95772
|
95772
|
|
|
|
|
|
|
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/747-A
(Nullivilai)
|
2928004000NRG23010720220140569
|
02/07/2022
|
Reethammal
|
2928004WL006209
|
Reethammal
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reethammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96732
|
96732
|
|
|
|
|
|
|
|