|
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-28-004-006-006/1215-A
(Nullivilai)
|
2928004000NRG23251120220427276
|
25/11/2022
|
Saratha
|
2928004WL012787
|
Saratha
|
00078
|
CNRB0016183
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1024-A
(Nullivilai)
|
2928004000NRG23251120220427253
|
25/11/2022
|
Pushparani .P
|
2928004WL012787
|
Pushparani .P
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushparani .P
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1311-A
(Nullivilai)
|
2928004000NRG23251120220427282
|
25/11/2022
|
Vimala
|
2928004WL012787
|
Vimala
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-006-003/2177-A
(Nullivilai)
|
2928004000NRG23251120220427245
|
25/11/2022
|
Rajammal
|
2928004WL012787
|
Rajammal
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1029-A
(Nullivilai)
|
2928004000NRG23251120220427254
|
25/11/2022
|
Mary .S
|
2928004WL012787
|
Mary .S
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mary .S
|
STATE BANK OF INDIA(508548)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1040-A
(Nullivilai)
|
2928004000NRG23251120220427255
|
25/11/2022
|
Jaspin
|
2928004WL012787
|
Jaspin
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaspin
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1041-A
(Nullivilai)
|
2928004000NRG23251120220427256
|
25/11/2022
|
Mallika
|
2928004WL012787
|
Mallika
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1042-A
(Nullivilai)
|
2928004000NRG23251120220427257
|
25/11/2022
|
Sahaya Mary .G
|
2928004WL012787
|
Sahaya Mary .G
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sahaya Mary .G
|
INDIAN BANK(607105)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1059-A
(Nullivilai)
|
2928004000NRG23251120220427258
|
25/11/2022
|
Adaikalam
|
2928004WL012787
|
Adaikalam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1060-A
(Nullivilai)
|
2928004000NRG23251120220427259
|
25/11/2022
|
Jeya Lekshmi .S
|
2928004WL012787
|
Jeya Lekshmi .S
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeya Lekshmi .S
|
CANARA BANK(508532)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1093-A
(Nullivilai)
|
2928004000NRG23251120220427260
|
25/11/2022
|
Sorna Bai
|
2928004WL012787
|
Sorna Bai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sorna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1104-A
(Nullivilai)
|
2928004000NRG23251120220427261
|
25/11/2022
|
Seetha Lekshmi
|
2928004WL012787
|
Seetha Lekshmi
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seetha Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1123-A
(Nullivilai)
|
2928004000NRG23251120220427262
|
25/11/2022
|
Pushpam
|
2928004WL012787
|
Pushpam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1140-A
(Nullivilai)
|
2928004000NRG23251120220427263
|
25/11/2022
|
Vimala
|
2928004WL012787
|
Vimala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1142-A
(Nullivilai)
|
2928004000NRG23251120220427264
|
25/11/2022
|
Rajammal
|
2928004WL012787
|
Rajammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/115
(Nullivilai)
|
2928004000NRG23251120220427265
|
25/11/2022
|
Mary Delfin .V
|
2928004WL012787
|
Mary Delfin .V
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mary Delfin .V
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/116
(Nullivilai)
|
2928004000NRG23251120220427266
|
25/11/2022
|
Mariya Pushpam
|
2928004WL012787
|
Mariya Pushpam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1167-A
(Nullivilai)
|
2928004000NRG23251120220427267
|
25/11/2022
|
C. Rose mary
|
2928004WL012787
|
C. Rose mary
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
C. Rose mary
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/117
(Nullivilai)
|
2928004000NRG23251120220427268
|
25/11/2022
|
Alphonsal
|
2928004WL012787
|
Alphonsal
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alphonsal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1184-A
(Nullivilai)
|
2928004000NRG23251120220427269
|
25/11/2022
|
Kalavathi
|
2928004WL012787
|
Kalavathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1185-A
(Nullivilai)
|
2928004000NRG23251120220427270
|
25/11/2022
|
Lysammal
|
2928004WL012787
|
Lysammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lysammal
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1187-A
(Nullivilai)
|
2928004000NRG23251120220427271
|
25/11/2022
|
Suseela
|
2928004WL012787
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1198-A
(Nullivilai)
|
2928004000NRG23251120220427273
|
25/11/2022
|
Mary Leela bai
|
2928004WL012787
|
Mary Leela bai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mary Leela bai
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1206-A
(Nullivilai)
|
2928004000NRG23251120220427274
|
25/11/2022
|
Vijaya
|
2928004WL012787
|
Vijaya
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1209-A
(Nullivilai)
|
2928004000NRG23251120220427275
|
25/11/2022
|
Lekshmi
|
2928004WL012787
|
Lekshmi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1224-A
(Nullivilai)
|
2928004000NRG23251120220427277
|
25/11/2022
|
Sahaya lyla
|
2928004WL012787
|
Sahaya lyla
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sahaya lyla
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1239-A
(Nullivilai)
|
2928004000NRG23251120220427278
|
25/11/2022
|
Amalorpavam
|
2928004WL012787
|
Amalorpavam
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1269-A
(Nullivilai)
|
2928004000NRG23251120220427279
|
25/11/2022
|
Pushparethi
|
2928004WL012787
|
Pushparethi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushparethi
|
INDIAN BANK(607105)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1273-A
(Nullivilai)
|
2928004000NRG23251120220427280
|
25/11/2022
|
Siva Kala
|
2928004WL012787
|
Siva Kala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Siva Kala
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1304-A
(Nullivilai)
|
2928004000NRG23251120220427281
|
25/11/2022
|
Santhi
|
2928004WL012787
|
Santhi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1315-A
(Nullivilai)
|
2928004000NRG23251120220427283
|
25/11/2022
|
Josephin Michaelal
|
2928004WL012787
|
Josephin Michaelal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Josephin Michaelal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1330-A
(Nullivilai)
|
2928004000NRG23251120220427284
|
25/11/2022
|
Amala Pushpam
|
2928004WL012787
|
Amala Pushpam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amala Pushpam
|
INDIAN BANK(607105)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1331-A
(Nullivilai)
|
2928004000NRG23251120220427285
|
25/11/2022
|
Rosili
|
2928004WL012787
|
Rosili
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rosili
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1348-A
(Nullivilai)
|
2928004000NRG23251120220427286
|
25/11/2022
|
Mary Daisy
|
2928004WL012787
|
Mary Daisy
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mary Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1438-A
(Nullivilai)
|
2928004000NRG23251120220427288
|
25/11/2022
|
Alphonsal
|
2928004WL012787
|
Alphonsal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1474-A
(Nullivilai)
|
2928004000NRG23251120220427289
|
25/11/2022
|
ROSARY
|
2928004WL012787
|
ROSARY
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ROSARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1503-A
(Nullivilai)
|
2928004000NRG23251120220427290
|
25/11/2022
|
Kamalam
|
2928004WL012787
|
Kamalam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1523-A
(Nullivilai)
|
2928004000NRG23251120220427291
|
25/11/2022
|
Maria Thangam
|
2928004WL012787
|
Maria Thangam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1574-A
(Nullivilai)
|
2928004000NRG23251120220427292
|
25/11/2022
|
Pushpa Rani
|
2928004WL012787
|
Pushpa Rani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/1649-A
(Nullivilai)
|
2928004000NRG23251120220427293
|
25/11/2022
|
Kamala bai
|
2928004WL012787
|
Kamala bai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala bai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/1722-A
(Nullivilai)
|
2928004000NRG23251120220427294
|
25/11/2022
|
Selvi Sobia
|
2928004WL012787
|
Selvi Sobia
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi Sobia
|
INDIAN BANK(607105)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/1726-A
(Nullivilai)
|
2928004000NRG23251120220427295
|
25/11/2022
|
Annapazham
|
2928004WL012787
|
Annapazham
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/1753-A
(Nullivilai)
|
2928004000NRG23251120220427296
|
25/11/2022
|
Daisy
|
2928004WL012787
|
Daisy
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/1757-A
(Nullivilai)
|
2928004000NRG23251120220427297
|
25/11/2022
|
Thankam. S
|
2928004WL012787
|
Thankam. S
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thankam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/1761-A
(Nullivilai)
|
2928004000NRG23251120220427298
|
25/11/2022
|
Ramalekshmi
|
2928004WL012787
|
Ramalekshmi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/1764-A
(Nullivilai)
|
2928004000NRG23251120220427299
|
25/11/2022
|
Savariyai
|
2928004WL012787
|
Savariyai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savariyai
|
STATE BANK OF INDIA(508548)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/1765-A
(Nullivilai)
|
2928004000NRG23251120220427300
|
25/11/2022
|
Mariya Thankam
|
2928004WL012787
|
Mariya Thankam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariya Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/1766-A
(Nullivilai)
|
2928004000NRG23251120220427301
|
25/11/2022
|
Muthumani
|
2928004WL012787
|
Muthumani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/1784-A
(Nullivilai)
|
2928004000NRG23251120220427302
|
25/11/2022
|
Pushpam
|
2928004WL012787
|
Pushpam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/1788-A
(Nullivilai)
|
2928004000NRG23251120220427303
|
25/11/2022
|
Marybeslis
|
2928004WL012787
|
Marybeslis
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marybeslis
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/1853-a
(Nullivilai)
|
2928004000NRG23251120220427304
|
25/11/2022
|
Manju
|
2928004WL012787
|
Manju
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/1881-a
(Nullivilai)
|
2928004000NRG23251120220427305
|
25/11/2022
|
Valsala
|
2928004WL012787
|
Valsala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/1901-A
(Nullivilai)
|
2928004000NRG23251120220427307
|
25/11/2022
|
Suhirthabai Mangalam
|
2928004WL012787
|
Suhirthabai Mangalam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suhirthabai Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/1924-a
(Nullivilai)
|
2928004000NRG23251120220427308
|
25/11/2022
|
Saraswathi
|
2928004WL012787
|
Saraswathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/1940-A
(Nullivilai)
|
2928004000NRG23251120220427309
|
25/11/2022
|
Kochamma
|
2928004WL012787
|
Kochamma
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kochamma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/1948-A
(Nullivilai)
|
2928004000NRG23251120220427310
|
25/11/2022
|
Saraswathi
|
2928004WL012787
|
Saraswathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/199-A
(Nullivilai)
|
2928004000NRG23251120220427311
|
25/11/2022
|
Selvi
|
2928004WL012787
|
Selvi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/2001-A
(Nullivilai)
|
2928004000NRG23251120220427312
|
25/11/2022
|
Morris
|
2928004WL012787
|
Morris
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Morris
|
INDIAN BANK(607105)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/2024-A
(Nullivilai)
|
2928004000NRG23251120220427313
|
25/11/2022
|
Baby
|
2928004WL012787
|
Baby
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/2039-A
(Nullivilai)
|
2928004000NRG23251120220427315
|
25/11/2022
|
Grasammal
|
2928004WL012787
|
Grasammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Grasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/2067-A
(Nullivilai)
|
2928004000NRG23251120220427316
|
25/11/2022
|
Gomathy
|
2928004WL012787
|
Gomathy
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/2086-A
(Nullivilai)
|
2928004000NRG23251120220427317
|
25/11/2022
|
Thulasi
|
2928004WL012787
|
Thulasi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/2146-A
(Nullivilai)
|
2928004000NRG23251120220427318
|
25/11/2022
|
Little Lilly Bai
|
2928004WL012787
|
Little Lilly Bai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Little Lilly Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/447-A
(Nullivilai)
|
2928004000NRG23251120220427319
|
25/11/2022
|
Kolammai
|
2928004WL012787
|
Kolammai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kolammai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/470-A
(Nullivilai)
|
2928004000NRG23251120220427320
|
25/11/2022
|
Alphonsal
|
2928004WL012787
|
Alphonsal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/599-A
(Nullivilai)
|
2928004000NRG23251120220427321
|
25/11/2022
|
Marutharu Ammal
|
2928004WL012787
|
Marutharu Ammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marutharu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/699-A
(Nullivilai)
|
2928004000NRG23251120220427323
|
25/11/2022
|
Ambika
|
2928004WL012787
|
Ambika
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambika
|
INDIAN BANK(607105)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/704-A
(Nullivilai)
|
2928004000NRG23251120220427324
|
25/11/2022
|
Nirmala
|
2928004WL012787
|
Nirmala
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/717-A
(Nullivilai)
|
2928004000NRG23251120220427325
|
25/11/2022
|
Suseela
|
2928004WL012787
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/729-A
(Nullivilai)
|
2928004000NRG23251120220427326
|
25/11/2022
|
Usha
|
2928004WL012787
|
Usha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/743-A
(Nullivilai)
|
2928004000NRG23251120220427327
|
25/11/2022
|
Rajakumari
|
2928004WL012787
|
Rajakumari
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/781-A
(Nullivilai)
|
2928004000NRG23251120220427329
|
25/11/2022
|
Sheela
|
2928004WL012787
|
Sheela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/786-A
(Nullivilai)
|
2928004000NRG23251120220427331
|
25/11/2022
|
Chellammal
|
2928004WL012787
|
Chellammal
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/787-A
(Nullivilai)
|
2928004000NRG23251120220427332
|
25/11/2022
|
Virjin Mary
|
2928004WL012787
|
Virjin Mary
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Virjin Mary
|
INDIAN BANK(607105)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/815-A
(Nullivilai)
|
2928004000NRG23251120220427333
|
25/11/2022
|
Florence Malar
|
2928004WL012787
|
Florence Malar
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Florence Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THUCKALAY
|
TN-28-004-006-006/818-A
(Nullivilai)
|
2928004000NRG23251120220427334
|
25/11/2022
|
Siriya Pushpam
|
2928004WL012787
|
Siriya Pushpam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Siriya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THUCKALAY
|
TN-28-004-006-006/865-A
(Nullivilai)
|
2928004000NRG23251120220427335
|
25/11/2022
|
K. Ugin Mary
|
2928004WL012787
|
K. Ugin Mary
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
K. Ugin Mary
|
INDIAN BANK(607105)
|
|
78
|
THUCKALAY
|
TN-28-004-006-006/923-A
(Nullivilai)
|
2928004000NRG23251120220427336
|
25/11/2022
|
Kosalai
|
2928004WL012787
|
Kosalai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/925-A
(Nullivilai)
|
2928004000NRG23251120220427337
|
25/11/2022
|
Rajam
|
2928004WL012787
|
Rajam
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THUCKALAY
|
TN-28-004-006-006/968-A
(Nullivilai)
|
2928004000NRG23251120220427338
|
25/11/2022
|
Ostheen Mary
|
2928004WL012787
|
Ostheen Mary
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ostheen Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-006-022/2163-A
(Nullivilai)
|
2928004000NRG23251120220427342
|
25/11/2022
|
Sreemathi
|
2928004WL012787
|
Sreemathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sreemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THUCKALAY
|
TN-28-004-006-025/2310-A
(Nullivilai)
|
2928004000NRG23251120220427344
|
25/11/2022
|
SELIN MARY
|
2928004WL012787
|
SELIN MARY
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94686
|
94686
|
|
|
|
|
|
|
|