|
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-28-004-007-006/2071-A
(Thickanamcode)
|
2928004000NRG23120820220206233
|
13/08/2022
|
Kamalam
|
2928004WL008609
|
Kamalam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-007-006/2095-A
(Thickanamcode)
|
2928004000NRG23120820220206235
|
13/08/2022
|
Baby
|
2928004WL008609
|
Baby
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-007-006/2174-A
(Thickanamcode)
|
2928004000NRG23120820220206238
|
13/08/2022
|
Seethai
|
2928004WL008609
|
Seethai
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-007-006/2224-A
(Thickanamcode)
|
2928004000NRG23120820220206239
|
13/08/2022
|
NIRMALA
|
2928004WL008609
|
NIRMALA
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/1342-A
(Thickanamcode)
|
2928004000NRG23120820220206242
|
13/08/2022
|
Nirmala
|
2928004WL008609
|
Nirmala
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/1352-A
(Thickanamcode)
|
2928004000NRG23120820220206244
|
13/08/2022
|
Juliet
|
2928004WL008609
|
Juliet
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Juliet
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-007-007/1386-A
(Thickanamcode)
|
2928004000NRG23120820220206245
|
13/08/2022
|
Rajam
|
2928004WL008609
|
Rajam
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/1411-A
(Thickanamcode)
|
2928004000NRG23120820220206246
|
13/08/2022
|
Roselet
|
2928004WL008609
|
Roselet
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roselet
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THUCKALAY
|
TN-28-004-007-007/1432-A
(Thickanamcode)
|
2928004000NRG23120820220206247
|
13/08/2022
|
Leema Rose
|
2928004WL008609
|
Leema Rose
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leema Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THUCKALAY
|
TN-28-004-007-007/1450-A
(Thickanamcode)
|
2928004000NRG23120820220206248
|
13/08/2022
|
Stella Glory
|
2928004WL008609
|
Stella Glory
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Stella Glory
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-007-007/1570-A
(Thickanamcode)
|
2928004000NRG23120820220206250
|
13/08/2022
|
Mageswari
|
2928004WL008609
|
Mageswari
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/1611-A
(Thickanamcode)
|
2928004000NRG23120820220206251
|
13/08/2022
|
Rethinabai
|
2928004WL008609
|
Rethinabai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rethinabai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/1612-A
(Thickanamcode)
|
2928004000NRG23120820220206252
|
13/08/2022
|
Santhi
|
2928004WL008609
|
Santhi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/1617-A
(Thickanamcode)
|
2928004000NRG23120820220206253
|
13/08/2022
|
Viyagula Mary
|
2928004WL008609
|
Viyagula Mary
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viyagula Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-007-007/1621-A
(Thickanamcode)
|
2928004000NRG23120820220206254
|
13/08/2022
|
Rajam .C
|
2928004WL008609
|
Rajam .C
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam .C
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THUCKALAY
|
TN-28-004-007-007/1627-A
(Thickanamcode)
|
2928004000NRG23120820220206255
|
13/08/2022
|
Saraswathi
|
2928004WL008609
|
Saraswathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-007-007/1657-A
(Thickanamcode)
|
2928004000NRG23120820220206256
|
13/08/2022
|
Nagendra Kumar
|
2928004WL008609
|
Nagendra Kumar
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagendra Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THUCKALAY
|
TN-28-004-007-007/166-A
(Thickanamcode)
|
2928004000NRG23120820220206257
|
13/08/2022
|
Geetha
|
2928004WL008609
|
Geetha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-007-007/1687-A
(Thickanamcode)
|
2928004000NRG23120820220206258
|
13/08/2022
|
Kamalavathi
|
2928004WL008609
|
Kamalavathi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/170-A
(Thickanamcode)
|
2928004000NRG23120820220206259
|
13/08/2022
|
Kolappan
|
2928004WL008609
|
Kolappan
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1743-A
(Thickanamcode)
|
2928004000NRG23120820220206260
|
13/08/2022
|
Chellaiyan
|
2928004WL008609
|
Chellaiyan
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellaiyan
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/1745-A
(Thickanamcode)
|
2928004000NRG23120820220206261
|
13/08/2022
|
Santhi
|
2928004WL008609
|
Santhi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/1748-A
(Thickanamcode)
|
2928004000NRG23120820220206262
|
13/08/2022
|
Mariya Selvam
|
2928004WL008609
|
Mariya Selvam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1752-A
(Thickanamcode)
|
2928004000NRG23120820220206263
|
13/08/2022
|
Leela
|
2928004WL008609
|
Leela
|
00177
|
IOBA0000129
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/1754-A
(Thickanamcode)
|
2928004000NRG23120820220206264
|
13/08/2022
|
Padmini
|
2928004WL008609
|
Padmini
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/1756-A
(Thickanamcode)
|
2928004000NRG23120820220206265
|
13/08/2022
|
sutha.G
|
2928004WL008609
|
sutha.G
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sutha.G
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THUCKALAY
|
TN-28-004-007-007/1757-A
(Thickanamcode)
|
2928004000NRG23120820220206266
|
13/08/2022
|
Saroja
|
2928004WL008609
|
Saroja
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-007-007/1760-A
(Thickanamcode)
|
2928004000NRG23120820220206267
|
13/08/2022
|
Rajam
|
2928004WL008609
|
Rajam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THUCKALAY
|
TN-28-004-007-007/1805-A
(Thickanamcode)
|
2928004000NRG23120820220206268
|
13/08/2022
|
Aiyappan
|
2928004WL008609
|
Aiyappan
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-007-007/1806-a
(Thickanamcode)
|
2928004000NRG23120820220206269
|
13/08/2022
|
Rajam
|
2928004WL008609
|
Rajam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THUCKALAY
|
TN-28-004-007-007/1807-A
(Thickanamcode)
|
2928004000NRG23120820220206270
|
13/08/2022
|
Saroja
|
2928004WL008609
|
Saroja
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-007-007/1815-A
(Thickanamcode)
|
2928004000NRG23120820220206271
|
13/08/2022
|
Subathira
|
2928004WL008609
|
Subathira
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subathira
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THUCKALAY
|
TN-28-004-007-007/1816-A
(Thickanamcode)
|
2928004000NRG23120820220206272
|
13/08/2022
|
Sobana
|
2928004WL008609
|
Sobana
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sobana
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THUCKALAY
|
TN-28-004-007-007/1817-A
(Thickanamcode)
|
2928004000NRG23120820220206273
|
13/08/2022
|
Seetha Bai
|
2928004WL008609
|
Seetha Bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-007-007/1819-A
(Thickanamcode)
|
2928004000NRG23120820220206275
|
13/08/2022
|
Kumari
|
2928004WL008609
|
Kumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
CANARA BANK(508532)
|
|
36
|
THUCKALAY
|
TN-28-004-007-007/1824-A
(Thickanamcode)
|
2928004000NRG23120820220206276
|
13/08/2022
|
Sarojini
|
2928004WL008609
|
Sarojini
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
THUCKALAY
|
TN-28-004-007-007/1828-A
(Thickanamcode)
|
2928004000NRG23120820220206277
|
13/08/2022
|
Rajakumari
|
2928004WL008609
|
Rajakumari
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-007-007/1832-A
(Thickanamcode)
|
2928004000NRG23120820220206278
|
13/08/2022
|
Sakunthala
|
2928004WL008609
|
Sakunthala
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
HDFC BANK LTD(607152)
|
|
39
|
THUCKALAY
|
TN-28-004-007-007/1833-a
(Thickanamcode)
|
2928004000NRG23120820220206279
|
13/08/2022
|
Kalyani
|
2928004WL008609
|
Kalyani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THUCKALAY
|
TN-28-004-007-007/1845-a
(Thickanamcode)
|
2928004000NRG23120820220206280
|
13/08/2022
|
Rajabai
|
2928004WL008609
|
Rajabai
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajabai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THUCKALAY
|
TN-28-004-007-007/1846-A
(Thickanamcode)
|
2928004000NRG23120820220206281
|
13/08/2022
|
Sumathi
|
2928004WL008609
|
Sumathi
|
00177
|
IOBA0000129
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
42
|
THUCKALAY
|
TN-28-004-007-007/1848-a
(Thickanamcode)
|
2928004000NRG23120820220206282
|
13/08/2022
|
Rethinam
|
2928004WL008609
|
Rethinam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-007-007/1863-a
(Thickanamcode)
|
2928004000NRG23120820220206283
|
13/08/2022
|
Jesintha
|
2928004WL008609
|
Jesintha
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesintha
|
STATE BANK OF INDIA(508548)
|
|
44
|
THUCKALAY
|
TN-28-004-007-007/1864-a
(Thickanamcode)
|
2928004000NRG23120820220206284
|
13/08/2022
|
Susi
|
2928004WL008609
|
Susi
|
00177
|
IOBA0000129
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THUCKALAY
|
TN-28-004-007-007/1894-A
(Thickanamcode)
|
2928004000NRG23120820220206285
|
13/08/2022
|
Anantham
|
2928004WL008609
|
Anantham
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anantham
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THUCKALAY
|
TN-28-004-007-007/1900-A
(Thickanamcode)
|
2928004000NRG23120820220206286
|
13/08/2022
|
Gomathi
|
2928004WL008609
|
Gomathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-007-007/1921-a
(Thickanamcode)
|
2928004000NRG23120820220206287
|
13/08/2022
|
Rani
|
2928004WL008609
|
Rani
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-007-007/1959-A
(Thickanamcode)
|
2928004000NRG23120820220206288
|
13/08/2022
|
Sumathi
|
2928004WL008609
|
Sumathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THUCKALAY
|
TN-28-004-007-007/1960-A
(Thickanamcode)
|
2928004000NRG23120820220206289
|
13/08/2022
|
Lalitha
|
2928004WL008609
|
Lalitha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THUCKALAY
|
TN-28-004-007-007/1974-A
(Thickanamcode)
|
2928004000NRG23120820220206290
|
13/08/2022
|
Rajavathi
|
2928004WL008609
|
Rajavathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THUCKALAY
|
TN-28-004-007-007/1988-A
(Thickanamcode)
|
2928004000NRG23120820220206291
|
13/08/2022
|
Pasumathi
|
2928004WL008609
|
Pasumathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
52
|
THUCKALAY
|
TN-28-004-007-007/1999-A
(Thickanamcode)
|
2928004000NRG23120820220206292
|
13/08/2022
|
Thankam
|
2928004WL008609
|
Thankam
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-007-007/2009-A
(Thickanamcode)
|
2928004000NRG23120820220206293
|
13/08/2022
|
Mariyarajam
|
2928004WL008609
|
Mariyarajam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyarajam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-007-007/2081-A
(Thickanamcode)
|
2928004000NRG23120820220206294
|
13/08/2022
|
Mary Selin
|
2928004WL008609
|
Mary Selin
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary Selin
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THUCKALAY
|
TN-28-004-007-007/2126-A
(Thickanamcode)
|
2928004000NRG23120820220206295
|
13/08/2022
|
Swarnakumari
|
2928004WL008609
|
Swarnakumari
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Swarnakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THUCKALAY
|
TN-28-004-007-007/38-A
(Thickanamcode)
|
2928004000NRG23120820220206303
|
13/08/2022
|
Rajeswari
|
2928004WL008609
|
Rajeswari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THUCKALAY
|
TN-28-004-007-007/418-A
(Thickanamcode)
|
2928004000NRG23120820220206304
|
13/08/2022
|
Rajam
|
2928004WL008609
|
Rajam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THUCKALAY
|
TN-28-004-007-007/422-A
(Thickanamcode)
|
2928004000NRG23120820220206305
|
13/08/2022
|
Jeeva Rethnam
|
2928004WL008609
|
Jeeva Rethnam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva Rethnam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-007-007/423-A
(Thickanamcode)
|
2928004000NRG23120820220206306
|
13/08/2022
|
Nelson
|
2928004WL008609
|
Nelson
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nelson
|
CANARA BANK(508532)
|
|
60
|
THUCKALAY
|
TN-28-004-007-007/429-A
(Thickanamcode)
|
2928004000NRG23120820220206307
|
13/08/2022
|
Rethnam
|
2928004WL008609
|
Rethnam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rethnam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THUCKALAY
|
TN-28-004-007-007/49-A
(Thickanamcode)
|
2928004000NRG23120820220206308
|
13/08/2022
|
Vijaya
|
2928004WL008609
|
Vijaya
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THUCKALAY
|
TN-28-004-007-007/495-A
(Thickanamcode)
|
2928004000NRG23120820220206309
|
13/08/2022
|
Rosammal
|
2928004WL008609
|
Rosammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-007-007/528-A
(Thickanamcode)
|
2928004000NRG23120820220206310
|
13/08/2022
|
Santha Mary
|
2928004WL008609
|
Santha Mary
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-007-007/547-A
(Thickanamcode)
|
2928004000NRG23120820220206312
|
13/08/2022
|
Rani
|
2928004WL008609
|
Rani
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THUCKALAY
|
TN-28-004-007-007/548-A
(Thickanamcode)
|
2928004000NRG23120820220206313
|
13/08/2022
|
Alagammal
|
2928004WL008609
|
Alagammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-007-007/550-A
(Thickanamcode)
|
2928004000NRG23120820220206314
|
13/08/2022
|
Prabha
|
2928004WL008609
|
Prabha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THUCKALAY
|
TN-28-004-007-007/569-A
(Thickanamcode)
|
2928004000NRG23120820220206315
|
13/08/2022
|
Rajam
|
2928004WL008609
|
Rajam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THUCKALAY
|
TN-28-004-007-007/573-A
(Thickanamcode)
|
2928004000NRG23120820220206316
|
13/08/2022
|
Maria Thangam
|
2928004WL008609
|
Maria Thangam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-007-007/574-A
(Thickanamcode)
|
2928004000NRG23120820220206317
|
13/08/2022
|
Natchatram
|
2928004WL008609
|
Natchatram
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natchatram
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THUCKALAY
|
TN-28-004-007-007/580-A
(Thickanamcode)
|
2928004000NRG23120820220206318
|
13/08/2022
|
Renga Bai
|
2928004WL008609
|
Renga Bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renga Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THUCKALAY
|
TN-28-004-007-007/591-A
(Thickanamcode)
|
2928004000NRG23120820220206320
|
13/08/2022
|
Jebamani
|
2928004WL008609
|
Jebamani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
72
|
THUCKALAY
|
TN-28-004-007-007/592-A
(Thickanamcode)
|
2928004000NRG23120820220206321
|
13/08/2022
|
Padmavathy
|
2928004WL008609
|
Padmavathy
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-007-007/603-A
(Thickanamcode)
|
2928004000NRG23120820220206323
|
13/08/2022
|
Baby
|
2928004WL008609
|
Baby
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THUCKALAY
|
TN-28-004-007-007/606-A
(Thickanamcode)
|
2928004000NRG23120820220206325
|
13/08/2022
|
Marsila
|
2928004WL008609
|
Marsila
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marsila
|
CANARA BANK(508532)
|
|
75
|
THUCKALAY
|
TN-28-004-007-007/611-A
(Thickanamcode)
|
2928004000NRG23120820220206326
|
13/08/2022
|
Thangathai
|
2928004WL008609
|
Thangathai
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
76
|
THUCKALAY
|
TN-28-004-007-007/613-A
(Thickanamcode)
|
2928004000NRG23120820220206327
|
13/08/2022
|
Jeyanthi
|
2928004WL008609
|
Jeyanthi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
77
|
THUCKALAY
|
TN-28-004-007-007/620-A
(Thickanamcode)
|
2928004000NRG23120820220206328
|
13/08/2022
|
Bagavathiyamma
|
2928004WL008609
|
Bagavathiyamma
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THUCKALAY
|
TN-28-004-007-007/77-A
(Thickanamcode)
|
2928004000NRG23120820220206329
|
13/08/2022
|
Millika
|
2928004WL008609
|
Millika
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Millika
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THUCKALAY
|
TN-28-004-007-007/911-A
(Thickanamcode)
|
2928004000NRG23120820220206330
|
13/08/2022
|
Kamalabai
|
2928004WL008609
|
Kamalabai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THUCKALAY
|
TN-28-004-007-007/935-A
(Thickanamcode)
|
2928004000NRG23120820220206331
|
13/08/2022
|
Rani
|
2928004WL008609
|
Rani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-007-014/1874-A
(Thickanamcode)
|
2928004000NRG23120820220206332
|
13/08/2022
|
Rethinabai
|
2928004WL008609
|
Rethinabai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THUCKALAY
|
TN-28-004-007-014/2167-A
(Thickanamcode)
|
2928004000NRG23120820220206333
|
13/08/2022
|
Thanga Bai
|
2928004WL008609
|
Thanga Bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanga Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THUCKALAY
|
TN-28-004-007-014/2537-A
(Thickanamcode)
|
2928004000NRG23120820220206335
|
13/08/2022
|
THANGAM
|
2928004WL008609
|
THANGAM
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83439
|
83439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83439
|
83439
|
|
|
|
|
|
|
|