|
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-28-004-007-009/2216-A
(Thickanamcode)
|
2928004000NRG23181120220416899
|
18/11/2022
|
Karunagaran
|
2928004WL012539
|
Karunagaran
|
00078
|
CNRB0016180
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karunagaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-007-009/2215-A
(Thickanamcode)
|
2928004000NRG23181120220416898
|
18/11/2022
|
ElsiBhai
|
2928004WL012539
|
ElsiBhai
|
00176
|
IDIB000N132
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
ElsiBhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-007-002/2148-A
(Thickanamcode)
|
2928004000NRG23181120220416775
|
18/11/2022
|
Gracy
|
2928004WL012539
|
Gracy
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-007-004/2063-A
(Thickanamcode)
|
2928004000NRG23181120220416777
|
18/11/2022
|
Bagavathiamma
|
2928004WL012539
|
Bagavathiamma
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bagavathiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-007-004/2067-A
(Thickanamcode)
|
2928004000NRG23181120220416778
|
18/11/2022
|
Sasikala
|
2928004WL012539
|
Sasikala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-007-004/2146-A
(Thickanamcode)
|
2928004000NRG23181120220416779
|
18/11/2022
|
K JAYAKUMARI
|
2928004WL012539
|
K JAYAKUMARI
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
K JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-007-004/2212-A
(Thickanamcode)
|
2928004000NRG23181120220416780
|
18/11/2022
|
Indira
|
2928004WL012539
|
Indira
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/1001-A
(Thickanamcode)
|
2928004000NRG23181120220416785
|
18/11/2022
|
Jeya
|
2928004WL012539
|
Jeya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-007-007/1007-A
(Thickanamcode)
|
2928004000NRG23181120220416786
|
18/11/2022
|
Victoriyal
|
2928004WL012539
|
Victoriyal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Victoriyal
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-007-007/1023-A
(Thickanamcode)
|
2928004000NRG23181120220416787
|
18/11/2022
|
Pushpa Rani
|
2928004WL012539
|
Pushpa Rani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-007-007/1033-A
(Thickanamcode)
|
2928004000NRG23181120220416789
|
18/11/2022
|
Mary
|
2928004WL012539
|
Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/1060-A
(Thickanamcode)
|
2928004000NRG23181120220416791
|
18/11/2022
|
Leela
|
2928004WL012539
|
Leela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/1117-A
(Thickanamcode)
|
2928004000NRG23181120220416793
|
18/11/2022
|
Rosily
|
2928004WL012539
|
Rosily
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/1131-A
(Thickanamcode)
|
2928004000NRG23181120220416794
|
18/11/2022
|
Mary Angel
|
2928004WL012539
|
Mary Angel
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-007-007/1138-A
(Thickanamcode)
|
2928004000NRG23181120220416795
|
18/11/2022
|
Selva Mary
|
2928004WL012539
|
Selva Mary
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selva Mary
|
INDIAN BANK(607105)
|
|
16
|
THUCKALAY
|
TN-28-004-007-007/1141-A
(Thickanamcode)
|
2928004000NRG23181120220416796
|
18/11/2022
|
Mary Vasantha
|
2928004WL012539
|
Mary Vasantha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-007-007/1179-A
(Thickanamcode)
|
2928004000NRG23181120220416797
|
18/11/2022
|
Mebal Rani
|
2928004WL012539
|
Mebal Rani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mebal Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-007-007/1226-A
(Thickanamcode)
|
2928004000NRG23181120220416799
|
18/11/2022
|
Mariya Nesam
|
2928004WL012539
|
Mariya Nesam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariya Nesam
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-007-007/1235-A
(Thickanamcode)
|
2928004000NRG23181120220416800
|
18/11/2022
|
Padmavathi .N
|
2928004WL012539
|
Padmavathi .N
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmavathi .N
|
CANARA BANK(508532)
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/1245-A
(Thickanamcode)
|
2928004000NRG23181120220416801
|
18/11/2022
|
Shyla
|
2928004WL012539
|
Shyla
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1260-A
(Thickanamcode)
|
2928004000NRG23181120220416802
|
18/11/2022
|
Binita
|
2928004WL012539
|
Binita
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Binita
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/1271-A
(Thickanamcode)
|
2928004000NRG23181120220416803
|
18/11/2022
|
Saraswathi
|
2928004WL012539
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/1272-A
(Thickanamcode)
|
2928004000NRG23181120220416804
|
18/11/2022
|
Deincy Jones Raj
|
2928004WL012539
|
Deincy Jones Raj
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deincy Jones Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1287-A
(Thickanamcode)
|
2928004000NRG23181120220416806
|
18/11/2022
|
Sasikala
|
2928004WL012539
|
Sasikala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/1289-A
(Thickanamcode)
|
2928004000NRG23181120220416807
|
18/11/2022
|
Ambika
|
2928004WL012539
|
Ambika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambika
|
CANARA BANK(508532)
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/1293-A
(Thickanamcode)
|
2928004000NRG23181120220416809
|
18/11/2022
|
Kamalam
|
2928004WL012539
|
Kamalam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THUCKALAY
|
TN-28-004-007-007/1294-A
(Thickanamcode)
|
2928004000NRG23181120220416810
|
18/11/2022
|
Padmavathi
|
2928004WL012539
|
Padmavathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-007-007/1303-A
(Thickanamcode)
|
2928004000NRG23181120220416811
|
18/11/2022
|
Varuvelal
|
2928004WL012539
|
Varuvelal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Varuvelal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-007-007/1451-A
(Thickanamcode)
|
2928004000NRG23181120220416813
|
18/11/2022
|
Kavitha
|
2928004WL012539
|
Kavitha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THUCKALAY
|
TN-28-004-007-007/1455-A
(Thickanamcode)
|
2928004000NRG23181120220416814
|
18/11/2022
|
Pushpa Leela
|
2928004WL012539
|
Pushpa Leela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa Leela
|
UNION BANK OF INDIA(508500)
|
|
31
|
THUCKALAY
|
TN-28-004-007-007/1540-A
(Thickanamcode)
|
2928004000NRG23181120220416815
|
18/11/2022
|
Babi
|
2928004WL012539
|
Babi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-007-007/1542-A
(Thickanamcode)
|
2928004000NRG23181120220416816
|
18/11/2022
|
Thankam
|
2928004WL012539
|
Thankam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thankam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
THUCKALAY
|
TN-28-004-007-007/1545-A
(Thickanamcode)
|
2928004000NRG23181120220416817
|
18/11/2022
|
Mariya Pakiyam
|
2928004WL012539
|
Mariya Pakiyam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariya Pakiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
THUCKALAY
|
TN-28-004-007-007/1565-A
(Thickanamcode)
|
2928004000NRG23181120220416819
|
18/11/2022
|
Berlin Janet
|
2928004WL012539
|
Berlin Janet
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Berlin Janet
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-007-007/1586-A
(Thickanamcode)
|
2928004000NRG23181120220416820
|
18/11/2022
|
Vijayakumari
|
2928004WL012539
|
Vijayakumari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THUCKALAY
|
TN-28-004-007-007/1642-A
(Thickanamcode)
|
2928004000NRG23181120220416821
|
18/11/2022
|
Sornam
|
2928004WL012539
|
Sornam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-007-007/1643-A
(Thickanamcode)
|
2928004000NRG23181120220416822
|
18/11/2022
|
Rose Mary
|
2928004WL012539
|
Rose Mary
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rose Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THUCKALAY
|
TN-28-004-007-007/1645-A
(Thickanamcode)
|
2928004000NRG23181120220416823
|
18/11/2022
|
Pushpa Leela
|
2928004WL012539
|
Pushpa Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THUCKALAY
|
TN-28-004-007-007/1647-A
(Thickanamcode)
|
2928004000NRG23181120220416824
|
18/11/2022
|
Rajammal
|
2928004WL012539
|
Rajammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
THUCKALAY
|
TN-28-004-007-007/1651-A
(Thickanamcode)
|
2928004000NRG23181120220416825
|
18/11/2022
|
Saraswathi
|
2928004WL012539
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
THUCKALAY
|
TN-28-004-007-007/1711-A
(Thickanamcode)
|
2928004000NRG23181120220416826
|
18/11/2022
|
Santhan
|
2928004WL012539
|
Santhan
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THUCKALAY
|
TN-28-004-007-007/1712-A
(Thickanamcode)
|
2928004000NRG23181120220416827
|
18/11/2022
|
Velammal
|
2928004WL012539
|
Velammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-007-007/1713-A
(Thickanamcode)
|
2928004000NRG23181120220416828
|
18/11/2022
|
Rukmani
|
2928004WL012539
|
Rukmani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-007-007/1714-A
(Thickanamcode)
|
2928004000NRG23181120220416829
|
18/11/2022
|
Gomathi
|
2928004WL012539
|
Gomathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THUCKALAY
|
TN-28-004-007-007/1716-A
(Thickanamcode)
|
2928004000NRG23181120220416830
|
18/11/2022
|
Sreemathi
|
2928004WL012539
|
Sreemathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sreemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-007-007/1719-A
(Thickanamcode)
|
2928004000NRG23181120220416831
|
18/11/2022
|
Meenakshi
|
2928004WL012539
|
Meenakshi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-007-007/1721-A
(Thickanamcode)
|
2928004000NRG23181120220416832
|
18/11/2022
|
Poomani
|
2928004WL012539
|
Poomani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THUCKALAY
|
TN-28-004-007-007/1722-A
(Thickanamcode)
|
2928004000NRG23181120220416833
|
18/11/2022
|
Ponipasi Bai
|
2928004WL012539
|
Ponipasi Bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponipasi Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-007-007/1738-A
(Thickanamcode)
|
2928004000NRG23181120220416834
|
18/11/2022
|
Bhagavathi
|
2928004WL012539
|
Bhagavathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-007-007/1749-A
(Thickanamcode)
|
2928004000NRG23181120220416835
|
18/11/2022
|
Rosly
|
2928004WL012539
|
Rosly
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rosly
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
THUCKALAY
|
TN-28-004-007-007/1781-A
(Thickanamcode)
|
2928004000NRG23181120220416836
|
18/11/2022
|
Dhasammal
|
2928004WL012539
|
Dhasammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhasammal
|
INDIAN BANK(607105)
|
|
52
|
THUCKALAY
|
TN-28-004-007-007/1782-A
(Thickanamcode)
|
2928004000NRG23181120220416837
|
18/11/2022
|
Jegatha
|
2928004WL012539
|
Jegatha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jegatha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THUCKALAY
|
TN-28-004-007-007/1826-A
(Thickanamcode)
|
2928004000NRG23181120220416839
|
18/11/2022
|
Kala
|
2928004WL012539
|
Kala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THUCKALAY
|
TN-28-004-007-007/1853-A
(Thickanamcode)
|
2928004000NRG23181120220416840
|
18/11/2022
|
Paul Thankam
|
2928004WL012539
|
Paul Thankam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paul Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-007-007/1860-A
(Thickanamcode)
|
2928004000NRG23181120220416841
|
18/11/2022
|
Hemaletha
|
2928004WL012539
|
Hemaletha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Hemaletha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THUCKALAY
|
TN-28-004-007-007/1862-a
(Thickanamcode)
|
2928004000NRG23181120220416842
|
18/11/2022
|
Thankabai
|
2928004WL012539
|
Thankabai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thankabai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THUCKALAY
|
TN-28-004-007-007/1873-a
(Thickanamcode)
|
2928004000NRG23181120220416843
|
18/11/2022
|
Latha
|
2928004WL012539
|
Latha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THUCKALAY
|
TN-28-004-007-007/1876-a
(Thickanamcode)
|
2928004000NRG23181120220416844
|
18/11/2022
|
Bhama
|
2928004WL012539
|
Bhama
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhama
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-007-007/1879-a
(Thickanamcode)
|
2928004000NRG23181120220416845
|
18/11/2022
|
Ambika
|
2928004WL012539
|
Ambika
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
THUCKALAY
|
TN-28-004-007-007/1884-a
(Thickanamcode)
|
2928004000NRG23181120220416846
|
18/11/2022
|
Madavi
|
2928004WL012539
|
Madavi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madavi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-007-007/1909-a
(Thickanamcode)
|
2928004000NRG23181120220416847
|
18/11/2022
|
Shyla
|
2928004WL012539
|
Shyla
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shyla
|
INDIAN BANK(607105)
|
|
62
|
THUCKALAY
|
TN-28-004-007-007/1914-a
(Thickanamcode)
|
2928004000NRG23181120220416848
|
18/11/2022
|
Thankam
|
2928004WL012539
|
Thankam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-007-007/1924-a
(Thickanamcode)
|
2928004000NRG23181120220416849
|
18/11/2022
|
Leela
|
2928004WL012539
|
Leela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-007-007/1925-a
(Thickanamcode)
|
2928004000NRG23181120220416850
|
18/11/2022
|
Vasumathi
|
2928004WL012539
|
Vasumathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-007-007/1954-A
(Thickanamcode)
|
2928004000NRG23181120220416851
|
18/11/2022
|
Saraswathi Amma
|
2928004WL012539
|
Saraswathi Amma
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-007-007/1972-A
(Thickanamcode)
|
2928004000NRG23181120220416852
|
18/11/2022
|
Leela
|
2928004WL012539
|
Leela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THUCKALAY
|
TN-28-004-007-007/1998-A
(Thickanamcode)
|
2928004000NRG23181120220416853
|
18/11/2022
|
Kala
|
2928004WL012539
|
Kala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THUCKALAY
|
TN-28-004-007-007/2022-A
(Thickanamcode)
|
2928004000NRG23181120220416855
|
18/11/2022
|
Santha Kumari
|
2928004WL012539
|
Santha Kumari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-007-007/2031-A
(Thickanamcode)
|
2928004000NRG23181120220416856
|
18/11/2022
|
Saraswathi
|
2928004WL012539
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THUCKALAY
|
TN-28-004-007-007/2032-A
(Thickanamcode)
|
2928004000NRG23181120220416857
|
18/11/2022
|
Kolammal
|
2928004WL012539
|
Kolammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THUCKALAY
|
TN-28-004-007-007/281-A
(Thickanamcode)
|
2928004000NRG23181120220416859
|
18/11/2022
|
Kollammal
|
2928004WL012539
|
Kollammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kollammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THUCKALAY
|
TN-28-004-007-007/283-A
(Thickanamcode)
|
2928004000NRG23181120220416860
|
18/11/2022
|
Vasantha
|
2928004WL012539
|
Vasantha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-007-007/284-A
(Thickanamcode)
|
2928004000NRG23181120220416861
|
18/11/2022
|
Thai
|
2928004WL012539
|
Thai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
THUCKALAY
|
TN-28-004-007-007/288-A
(Thickanamcode)
|
2928004000NRG23181120220416862
|
18/11/2022
|
Selvi
|
2928004WL012539
|
Selvi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THUCKALAY
|
TN-28-004-007-007/291-A
(Thickanamcode)
|
2928004000NRG23181120220416863
|
18/11/2022
|
Latha
|
2928004WL012539
|
Latha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THUCKALAY
|
TN-28-004-007-007/292-A
(Thickanamcode)
|
2928004000NRG23181120220416864
|
18/11/2022
|
Ganthimathi
|
2928004WL012539
|
Ganthimathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THUCKALAY
|
TN-28-004-007-007/295-A
(Thickanamcode)
|
2928004000NRG23181120220416865
|
18/11/2022
|
Valliyammal
|
2928004WL012539
|
Valliyammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THUCKALAY
|
TN-28-004-007-007/300-A
(Thickanamcode)
|
2928004000NRG23181120220416866
|
18/11/2022
|
Jeya
|
2928004WL012539
|
Jeya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THUCKALAY
|
TN-28-004-007-007/309-A
(Thickanamcode)
|
2928004000NRG23181120220416867
|
18/11/2022
|
Annammal
|
2928004WL012539
|
Annammal
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THUCKALAY
|
TN-28-004-007-007/316-A
(Thickanamcode)
|
2928004000NRG23181120220416868
|
18/11/2022
|
Rajammal
|
2928004WL012539
|
Rajammal
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-007-007/334-A
(Thickanamcode)
|
2928004000NRG23181120220416871
|
18/11/2022
|
Megila rani
|
2928004WL012539
|
Megila rani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Megila rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THUCKALAY
|
TN-28-004-007-007/342-A
(Thickanamcode)
|
2928004000NRG23181120220416872
|
18/11/2022
|
Pushpam
|
2928004WL012539
|
Pushpam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THUCKALAY
|
TN-28-004-007-007/346-A
(Thickanamcode)
|
2928004000NRG23181120220416873
|
18/11/2022
|
Maria Ronickam
|
2928004WL012539
|
Maria Ronickam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maria Ronickam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THUCKALAY
|
TN-28-004-007-007/347-A
(Thickanamcode)
|
2928004000NRG23181120220416874
|
18/11/2022
|
Swamy Dhas
|
2928004WL012539
|
Swamy Dhas
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Swamy Dhas
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THUCKALAY
|
TN-28-004-007-007/348-A
(Thickanamcode)
|
2928004000NRG23181120220416875
|
18/11/2022
|
Rose Mary
|
2928004WL012539
|
Rose Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rose Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THUCKALAY
|
TN-28-004-007-007/350-A
(Thickanamcode)
|
2928004000NRG23181120220416876
|
18/11/2022
|
Chellatchi
|
2928004WL012539
|
Chellatchi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THUCKALAY
|
TN-28-004-007-007/352-A
(Thickanamcode)
|
2928004000NRG23181120220416877
|
18/11/2022
|
Grace Mary
|
2928004WL012539
|
Grace Mary
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Grace Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THUCKALAY
|
TN-28-004-007-007/369-A
(Thickanamcode)
|
2928004000NRG23181120220416880
|
18/11/2022
|
Baby
|
2928004WL012539
|
Baby
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baby
|
INDIAN BANK(607105)
|
|
89
|
THUCKALAY
|
TN-28-004-007-007/729-A
(Thickanamcode)
|
2928004000NRG23181120220416881
|
18/11/2022
|
Nalini
|
2928004WL012539
|
Nalini
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THUCKALAY
|
TN-28-004-007-007/733-A
(Thickanamcode)
|
2928004000NRG23181120220416882
|
18/11/2022
|
Sasi Kala
|
2928004WL012539
|
Sasi Kala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasi Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THUCKALAY
|
TN-28-004-007-007/857-A
(Thickanamcode)
|
2928004000NRG23181120220416883
|
18/11/2022
|
Nelson
|
2928004WL012539
|
Nelson
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nelson
|
CANARA BANK(508532)
|
|
92
|
THUCKALAY
|
TN-28-004-007-007/880-A
(Thickanamcode)
|
2928004000NRG23181120220416884
|
18/11/2022
|
Roseli
|
2928004WL012539
|
Roseli
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Roseli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THUCKALAY
|
TN-28-004-007-007/884-A
(Thickanamcode)
|
2928004000NRG23181120220416885
|
18/11/2022
|
Rosammal
|
2928004WL012539
|
Rosammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THUCKALAY
|
TN-28-004-007-007/914-A
(Thickanamcode)
|
2928004000NRG23181120220416888
|
18/11/2022
|
Rajammal
|
2928004WL012539
|
Rajammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THUCKALAY
|
TN-28-004-007-007/915-A
(Thickanamcode)
|
2928004000NRG23181120220416889
|
18/11/2022
|
Mary Stellabai
|
2928004WL012539
|
Mary Stellabai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary Stellabai
|
INDIAN BANK(607105)
|
|
96
|
THUCKALAY
|
TN-28-004-007-007/958-A
(Thickanamcode)
|
2928004000NRG23181120220416890
|
18/11/2022
|
Sobiya
|
2928004WL012539
|
Sobiya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sobiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
THUCKALAY
|
TN-28-004-007-007/974-A
(Thickanamcode)
|
2928004000NRG23181120220416891
|
18/11/2022
|
Rethnam
|
2928004WL012539
|
Rethnam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rethnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THUCKALAY
|
TN-28-004-007-009/1911-A
(Thickanamcode)
|
2928004000NRG23181120220416892
|
18/11/2022
|
Maheswari
|
2928004WL012539
|
Maheswari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THUCKALAY
|
TN-28-004-007-009/2115-A
(Thickanamcode)
|
2928004000NRG23181120220416893
|
18/11/2022
|
Rayappan
|
2928004WL012539
|
Rayappan
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THUCKALAY
|
TN-28-004-007-009/2175-A
(Thickanamcode)
|
2928004000NRG23181120220416894
|
18/11/2022
|
Subha
|
2928004WL012539
|
Subha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THUCKALAY
|
TN-28-004-007-009/2191-A
(Thickanamcode)
|
2928004000NRG23181120220416895
|
18/11/2022
|
Gnanaselvam
|
2928004WL012539
|
Gnanaselvam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THUCKALAY
|
TN-28-004-007-009/2195-A
(Thickanamcode)
|
2928004000NRG23181120220416896
|
18/11/2022
|
Priya
|
2928004WL012539
|
Priya
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Priya
|
INDIAN BANK(607105)
|
|
103
|
THUCKALAY
|
TN-28-004-007-009/2202-A
(Thickanamcode)
|
2928004000NRG23181120220416897
|
18/11/2022
|
Sree Kala
|
2928004WL012539
|
Sree Kala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sree Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THUCKALAY
|
TN-28-004-007-015/2108-A
(Thickanamcode)
|
2928004000NRG23181120220416913
|
18/11/2022
|
Leema Rose
|
2928004WL012539
|
Leema Rose
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74610
|
74610
|
|
|
|
|
|
|
|
|
105
|
THUCKALAY
|
TN-28-004-007-007/885-A
(Thickanamcode)
|
2928004000NRG23181120220416886
|
18/11/2022
|
Rajam
|
2928004WL012539
|
Rajam
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76610
|
76610
|
|
|
|
|
|
|
|