|
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-28-004-006-006/1724-A
(Nullivilai)
|
2928004000NRG23080320230580629
|
08/03/2023
|
Kavitha
|
2928004WL016429
|
Kavitha
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/2068-A
(Nullivilai)
|
2928004000NRG23080320230580648
|
08/03/2023
|
Thanka Lekshmi
|
2928004WL016429
|
Thanka Lekshmi
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thanka Lekshmi
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/2616-A
(Nullivilai)
|
2928004000NRG23080320230580660
|
08/03/2023
|
Velappan
|
2928004WL016429
|
Velappan
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velappan
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/662-A
(Nullivilai)
|
2928004000NRG23080320230580675
|
08/03/2023
|
Rajathi
|
2928004WL016429
|
Rajathi
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/812-A
(Nullivilai)
|
2928004000NRG23080320230580686
|
08/03/2023
|
Samidhas
|
2928004WL016429
|
Samidhas
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Samidhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THUCKALAY
|
TN-28-004-006-014/2547-A
(Nullivilai)
|
2928004000NRG23080320230580700
|
08/03/2023
|
Indria
|
2928004WL016429
|
Indria
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indria
|
STATE BANK OF INDIA(508548)
|
|
7
|
THUCKALAY
|
TN-28-004-006-018/2315-A
(Nullivilai)
|
2928004000NRG23080320230580704
|
08/03/2023
|
Ramesh
|
2928004WL016429
|
Ramesh
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramesh
|
CANARA BANK(508532)
|
|
8
|
THUCKALAY
|
TN-28-004-006-018/2500-A
(Nullivilai)
|
2928004000NRG23080320230580705
|
08/03/2023
|
Prema
|
2928004WL016429
|
Prema
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THUCKALAY
|
TN-28-004-006-020/2653-A
(Nullivilai)
|
2928004000NRG23080320230580709
|
08/03/2023
|
Rathika
|
2928004WL016429
|
Rathika
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1472-A
(Nullivilai)
|
2928004000NRG23080320230580607
|
08/03/2023
|
Rosammal
|
2928004WL016429
|
Rosammal
|
00176
|
IDIB000P206
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
THUCKALAY
|
TN-28-004-006-010/2571-A
(Nullivilai)
|
2928004000NRG23080320230580691
|
08/03/2023
|
shirly
|
2928004WL016429
|
shirly
|
00176
|
IDIB000T140
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
shirly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
THUCKALAY
|
TN-28-004-006-001/2153-A
(Nullivilai)
|
2928004000NRG23080320230580597
|
08/03/2023
|
Suseela
|
2928004WL016429
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-004/2172-A
(Nullivilai)
|
2928004000NRG23080320230580598
|
08/03/2023
|
Indira kumari
|
2928004WL016429
|
Indira kumari
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/104-A
(Nullivilai)
|
2928004000NRG23080320230580599
|
08/03/2023
|
Saraswathi
|
2928004WL016429
|
Saraswathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/105-A
(Nullivilai)
|
2928004000NRG23080320230580600
|
08/03/2023
|
Visalai
|
2928004WL016429
|
Visalai
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Visalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1099-A
(Nullivilai)
|
2928004000NRG23080320230580601
|
08/03/2023
|
P. Sornam
|
2928004WL016429
|
P. Sornam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
P. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1227-A
(Nullivilai)
|
2928004000NRG23080320230580602
|
08/03/2023
|
Leela
|
2928004WL016429
|
Leela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leela
|
INDIAN BANK(607105)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1276-A
(Nullivilai)
|
2928004000NRG23080320230580603
|
08/03/2023
|
Subramanian
|
2928004WL016429
|
Subramanian
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1278-A
(Nullivilai)
|
2928004000NRG23080320230580604
|
08/03/2023
|
Pasumathi
|
2928004WL016429
|
Pasumathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pasumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1299-A
(Nullivilai)
|
2928004000NRG23080320230580605
|
08/03/2023
|
Jeya Seeli
|
2928004WL016429
|
Jeya Seeli
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1399-A
(Nullivilai)
|
2928004000NRG23080320230580606
|
08/03/2023
|
Esakki Pillai
|
2928004WL016429
|
Esakki Pillai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Esakki Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1511-A
(Nullivilai)
|
2928004000NRG23080320230580608
|
08/03/2023
|
Thayammai
|
2928004WL016429
|
Thayammai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thayammai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1638-A
(Nullivilai)
|
2928004000NRG23080320230580610
|
08/03/2023
|
T. Suseela
|
2928004WL016429
|
T. Suseela
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
T. Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1639-A
(Nullivilai)
|
2928004000NRG23080320230580611
|
08/03/2023
|
Thangammal
|
2928004WL016429
|
Thangammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1647-A
(Nullivilai)
|
2928004000NRG23080320230580612
|
08/03/2023
|
Panneer Selvam
|
2928004WL016429
|
Panneer Selvam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panneer Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1671-A
(Nullivilai)
|
2928004000NRG23080320230580613
|
08/03/2023
|
Chellam
|
2928004WL016429
|
Chellam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1672-A
(Nullivilai)
|
2928004000NRG23080320230580614
|
08/03/2023
|
Kamala
|
2928004WL016429
|
Kamala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1673-A
(Nullivilai)
|
2928004000NRG23080320230580615
|
08/03/2023
|
Mathiyarasi. V
|
2928004WL016429
|
Mathiyarasi. V
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathiyarasi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1675-A
(Nullivilai)
|
2928004000NRG23080320230580616
|
08/03/2023
|
Rukmani
|
2928004WL016429
|
Rukmani
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1677-A
(Nullivilai)
|
2928004000NRG23080320230580617
|
08/03/2023
|
Ratha
|
2928004WL016429
|
Ratha
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1678-A
(Nullivilai)
|
2928004000NRG23080320230580618
|
08/03/2023
|
Suseela
|
2928004WL016429
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1681-A
(Nullivilai)
|
2928004000NRG23080320230580619
|
08/03/2023
|
Jegatham. L
|
2928004WL016429
|
Jegatham. L
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jegatham. L
|
INDIAN BANK(607105)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1691-A
(Nullivilai)
|
2928004000NRG23080320230580620
|
08/03/2023
|
Usha
|
2928004WL016429
|
Usha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1698-A
(Nullivilai)
|
2928004000NRG23080320230580621
|
08/03/2023
|
Saratha
|
2928004WL016429
|
Saratha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saratha
|
INDIAN BANK(607105)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1699-A
(Nullivilai)
|
2928004000NRG23080320230580622
|
08/03/2023
|
Meenakshi
|
2928004WL016429
|
Meenakshi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1700-A
(Nullivilai)
|
2928004000NRG23080320230580623
|
08/03/2023
|
Sakunthala .T
|
2928004WL016429
|
Sakunthala .T
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakunthala .T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1701-A
(Nullivilai)
|
2928004000NRG23080320230580624
|
08/03/2023
|
Sunitha
|
2928004WL016429
|
Sunitha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1705-A
(Nullivilai)
|
2928004000NRG23080320230580625
|
08/03/2023
|
Sarojini
|
2928004WL016429
|
Sarojini
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1706-A
(Nullivilai)
|
2928004000NRG23080320230580626
|
08/03/2023
|
Arunthadhi
|
2928004WL016429
|
Arunthadhi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arunthadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/1708-A
(Nullivilai)
|
2928004000NRG23080320230580627
|
08/03/2023
|
Shylaja
|
2928004WL016429
|
Shylaja
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/1720-A
(Nullivilai)
|
2928004000NRG23080320230580628
|
08/03/2023
|
Kasthoori
|
2928004WL016429
|
Kasthoori
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/1727-A
(Nullivilai)
|
2928004000NRG23080320230580630
|
08/03/2023
|
Janakiamma
|
2928004WL016429
|
Janakiamma
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/1733-A
(Nullivilai)
|
2928004000NRG23080320230580631
|
08/03/2023
|
Rajeswari
|
2928004WL016429
|
Rajeswari
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/1735-A
(Nullivilai)
|
2928004000NRG23080320230580632
|
08/03/2023
|
Sornam
|
2928004WL016429
|
Sornam
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/1738-A
(Nullivilai)
|
2928004000NRG23080320230580633
|
08/03/2023
|
Mageswari
|
2928004WL016429
|
Mageswari
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/1795-a
(Nullivilai)
|
2928004000NRG23080320230580635
|
08/03/2023
|
Dhrawpathi
|
2928004WL016429
|
Dhrawpathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhrawpathi
|
INDIAN BANK(607105)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/1798-a
(Nullivilai)
|
2928004000NRG23080320230580636
|
08/03/2023
|
Prema
|
2928004WL016429
|
Prema
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
INDIAN BANK(607105)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/182-A
(Nullivilai)
|
2928004000NRG23080320230580637
|
08/03/2023
|
Amala Jeya Rani
|
2928004WL016429
|
Amala Jeya Rani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amala Jeya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/1839-A
(Nullivilai)
|
2928004000NRG23080320230580638
|
08/03/2023
|
Jeyammal
|
2928004WL016429
|
Jeyammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/1847-a
(Nullivilai)
|
2928004000NRG23080320230580639
|
08/03/2023
|
Suganthi
|
2928004WL016429
|
Suganthi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/1910-a
(Nullivilai)
|
2928004000NRG23080320230580640
|
08/03/2023
|
Valliyammai
|
2928004WL016429
|
Valliyammai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/1917-a
(Nullivilai)
|
2928004000NRG23080320230580641
|
08/03/2023
|
Muthuvel
|
2928004WL016429
|
Muthuvel
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/1975-A
(Nullivilai)
|
2928004000NRG23080320230580642
|
08/03/2023
|
Seethalekshmi
|
2928004WL016429
|
Seethalekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seethalekshmi
|
INDIAN BANK(607105)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/1983-A
(Nullivilai)
|
2928004000NRG23080320230580643
|
08/03/2023
|
Palammal
|
2928004WL016429
|
Palammal
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/2023-A
(Nullivilai)
|
2928004000NRG23080320230580644
|
08/03/2023
|
Kamalam
|
2928004WL016429
|
Kamalam
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/2057-A
(Nullivilai)
|
2928004000NRG23080320230580645
|
08/03/2023
|
Bhagavathi Ammal
|
2928004WL016429
|
Bhagavathi Ammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhagavathi Ammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/2058-A
(Nullivilai)
|
2928004000NRG23080320230580646
|
08/03/2023
|
Rethinam
|
2928004WL016429
|
Rethinam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/2063-A
(Nullivilai)
|
2928004000NRG23080320230580647
|
08/03/2023
|
Vijaya Lekshmi
|
2928004WL016429
|
Vijaya Lekshmi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/2072-A
(Nullivilai)
|
2928004000NRG23080320230580649
|
08/03/2023
|
Santhi
|
2928004WL016429
|
Santhi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/2078-A
(Nullivilai)
|
2928004000NRG23080320230580650
|
08/03/2023
|
Poomani
|
2928004WL016429
|
Poomani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/2103-A
(Nullivilai)
|
2928004000NRG23080320230580652
|
08/03/2023
|
Sumathi
|
2928004WL016429
|
Sumathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/2119-A
(Nullivilai)
|
2928004000NRG23080320230580653
|
08/03/2023
|
Mary Roselet
|
2928004WL016429
|
Mary Roselet
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mary Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/221-A
(Nullivilai)
|
2928004000NRG23080320230580654
|
08/03/2023
|
Thanalekshmi .A
|
2928004WL016429
|
Thanalekshmi .A
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thanalekshmi .A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/226-A
(Nullivilai)
|
2928004000NRG23080320230580655
|
08/03/2023
|
Victor .L
|
2928004WL016429
|
Victor .L
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Victor .L
|
INDIAN BANK(607105)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/228-A
(Nullivilai)
|
2928004000NRG23080320230580656
|
08/03/2023
|
Kamalam .G
|
2928004WL016429
|
Kamalam .G
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalam .G
|
STATE BANK OF INDIA(508548)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/245-A
(Nullivilai)
|
2928004000NRG23080320230580657
|
08/03/2023
|
VASANTHA KUMARI
|
2928004WL016429
|
VASANTHA KUMARI
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/257-A
(Nullivilai)
|
2928004000NRG23080320230580658
|
08/03/2023
|
Isakiammai
|
2928004WL016429
|
Isakiammai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Isakiammai
|
INDIAN BANK(607105)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/261-A
(Nullivilai)
|
2928004000NRG23080320230580659
|
08/03/2023
|
Leelabai
|
2928004WL016429
|
Leelabai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/267-A
(Nullivilai)
|
2928004000NRG23080320230580661
|
08/03/2023
|
Rajammal
|
2928004WL016429
|
Rajammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/300-A
(Nullivilai)
|
2928004000NRG23080320230580662
|
08/03/2023
|
Chellammai
|
2928004WL016429
|
Chellammai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/349-A
(Nullivilai)
|
2928004000NRG23080320230580663
|
08/03/2023
|
Thankappan Pillai
|
2928004WL016429
|
Thankappan Pillai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thankappan Pillai
|
INDIAN BANK(607105)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/351-A
(Nullivilai)
|
2928004000NRG23080320230580664
|
08/03/2023
|
annabai
|
2928004WL016429
|
annabai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
annabai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/352-A
(Nullivilai)
|
2928004000NRG23080320230580665
|
08/03/2023
|
Esakiammal
|
2928004WL016429
|
Esakiammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Esakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/389-A
(Nullivilai)
|
2928004000NRG23080320230580666
|
08/03/2023
|
Santhi
|
2928004WL016429
|
Santhi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/420-A
(Nullivilai)
|
2928004000NRG23080320230580667
|
08/03/2023
|
Pankajam
|
2928004WL016429
|
Pankajam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pankajam
|
HDFC BANK LTD(607152)
|
|
76
|
THUCKALAY
|
TN-28-004-006-006/435-A
(Nullivilai)
|
2928004000NRG23080320230580669
|
08/03/2023
|
Leela Bai
|
2928004WL016429
|
Leela Bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leela Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THUCKALAY
|
TN-28-004-006-006/52-A
(Nullivilai)
|
2928004000NRG23080320230580671
|
08/03/2023
|
Suseela
|
2928004WL016429
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THUCKALAY
|
TN-28-004-006-006/557-A
(Nullivilai)
|
2928004000NRG23080320230580672
|
08/03/2023
|
Mariya Mathalenal
|
2928004WL016429
|
Mariya Mathalenal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariya Mathalenal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/613-A
(Nullivilai)
|
2928004000NRG23080320230580673
|
08/03/2023
|
Mary
|
2928004WL016429
|
Mary
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THUCKALAY
|
TN-28-004-006-006/66-A
(Nullivilai)
|
2928004000NRG23080320230580674
|
08/03/2023
|
Vijaya
|
2928004WL016429
|
Vijaya
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THUCKALAY
|
TN-28-004-006-006/672-A
(Nullivilai)
|
2928004000NRG23080320230580676
|
08/03/2023
|
Indira
|
2928004WL016429
|
Indira
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THUCKALAY
|
TN-28-004-006-006/71-A
(Nullivilai)
|
2928004000NRG23080320230580677
|
08/03/2023
|
Suseela
|
2928004WL016429
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THUCKALAY
|
TN-28-004-006-006/752-A
(Nullivilai)
|
2928004000NRG23080320230580678
|
08/03/2023
|
Amala Pushpam
|
2928004WL016429
|
Amala Pushpam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amala Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THUCKALAY
|
TN-28-004-006-006/755-A
(Nullivilai)
|
2928004000NRG23080320230580679
|
08/03/2023
|
Sarawathi
|
2928004WL016429
|
Sarawathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THUCKALAY
|
TN-28-004-006-006/78-A
(Nullivilai)
|
2928004000NRG23080320230580680
|
08/03/2023
|
Thresammal
|
2928004WL016429
|
Thresammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thresammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THUCKALAY
|
TN-28-004-006-006/792-A
(Nullivilai)
|
2928004000NRG23080320230580681
|
08/03/2023
|
Nagaramma
|
2928004WL016429
|
Nagaramma
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagaramma
|
INDIAN BANK(607105)
|
|
87
|
THUCKALAY
|
TN-28-004-006-006/805-A
(Nullivilai)
|
2928004000NRG23080320230580683
|
08/03/2023
|
PARKAVI
|
2928004WL016429
|
PARKAVI
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THUCKALAY
|
TN-28-004-006-006/808-A
(Nullivilai)
|
2928004000NRG23080320230580685
|
08/03/2023
|
Rajammal
|
2928004WL016429
|
Rajammal
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THUCKALAY
|
TN-28-004-006-006/856-A
(Nullivilai)
|
2928004000NRG23080320230580687
|
08/03/2023
|
Lysa kumari
|
2928004WL016429
|
Lysa kumari
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lysa kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THUCKALAY
|
TN-28-004-006-006/858-A
(Nullivilai)
|
2928004000NRG23080320230580688
|
08/03/2023
|
Amutha
|
2928004WL016429
|
Amutha
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THUCKALAY
|
TN-28-004-006-006/99-A
(Nullivilai)
|
2928004000NRG23080320230580689
|
08/03/2023
|
Kala
|
2928004WL016429
|
Kala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
INDIAN BANK(607105)
|
|
92
|
THUCKALAY
|
TN-28-004-006-011/2064-A
(Nullivilai)
|
2928004000NRG23080320230580692
|
08/03/2023
|
Jemila
|
2928004WL016429
|
Jemila
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jemila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
THUCKALAY
|
TN-28-004-006-011/2065-A
(Nullivilai)
|
2928004000NRG23080320230580693
|
08/03/2023
|
A. Parvathi
|
2928004WL016429
|
A. Parvathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
A. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THUCKALAY
|
TN-28-004-006-011/2066-A
(Nullivilai)
|
2928004000NRG23080320230580694
|
08/03/2023
|
Meenakshi
|
2928004WL016429
|
Meenakshi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THUCKALAY
|
TN-28-004-006-011/2070-A
(Nullivilai)
|
2928004000NRG23080320230580695
|
08/03/2023
|
Saraswathi
|
2928004WL016429
|
Saraswathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THUCKALAY
|
TN-28-004-006-011/2071-A
(Nullivilai)
|
2928004000NRG23080320230580696
|
08/03/2023
|
Rethinabai
|
2928004WL016429
|
Rethinabai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rethinabai
|
INDIAN BANK(607105)
|
|
97
|
THUCKALAY
|
TN-28-004-006-011/2182-A
(Nullivilai)
|
2928004000NRG23080320230580697
|
08/03/2023
|
Ramalekshmi
|
2928004WL016429
|
Ramalekshmi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramalekshmi
|
INDIAN BANK(607105)
|
|
98
|
THUCKALAY
|
TN-28-004-006-011/2183-A
(Nullivilai)
|
2928004000NRG23080320230580698
|
08/03/2023
|
Raja Kani
|
2928004WL016429
|
Raja Kani
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raja Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THUCKALAY
|
TN-28-004-006-018/2258-A
(Nullivilai)
|
2928004000NRG23080320230580701
|
08/03/2023
|
Devika
|
2928004WL016429
|
Devika
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THUCKALAY
|
TN-28-004-006-018/2261-A
(Nullivilai)
|
2928004000NRG23080320230580702
|
08/03/2023
|
Jeya
|
2928004WL016429
|
Jeya
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THUCKALAY
|
TN-28-004-006-018/2262-A
(Nullivilai)
|
2928004000NRG23080320230580703
|
08/03/2023
|
Chandrika
|
2928004WL016429
|
Chandrika
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
102
|
THUCKALAY
|
TN-28-004-006-019/2059-A
(Nullivilai)
|
2928004000NRG23080320230580706
|
08/03/2023
|
Thangam
|
2928004WL016429
|
Thangam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THUCKALAY
|
TN-28-004-006-019/2239-A
(Nullivilai)
|
2928004000NRG23080320230580707
|
08/03/2023
|
Selvam
|
2928004WL016429
|
Selvam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
INDIAN BANK(607105)
|
|
104
|
THUCKALAY
|
TN-28-004-006-019/2534-A
(Nullivilai)
|
2928004000NRG23080320230580708
|
08/03/2023
|
Sarathabai
|
2928004WL016429
|
Sarathabai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarathabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99486
|
99486
|
|
|
|
|
|
|
|
|
105
|
THUCKALAY
|
TN-28-004-006-006/1767-A
(Nullivilai)
|
2928004000NRG23080320230580634
|
08/03/2023
|
Santham
|
2928004WL016429
|
Santham
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santham
|
INDIAN BANK(607105)
|
|
106
|
THUCKALAY
|
TN-28-004-006-006/804-A
(Nullivilai)
|
2928004000NRG23080320230580682
|
08/03/2023
|
Mariya Thangam
|
2928004WL016429
|
Mariya Thangam
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariya Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THUCKALAY
|
TN-28-004-006-006/807-A
(Nullivilai)
|
2928004000NRG23080320230580684
|
08/03/2023
|
Theenal
|
2928004WL016429
|
Theenal
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Theenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
108
|
THUCKALAY
|
TN-28-004-006-010/2548-A
(Nullivilai)
|
2928004000NRG23080320230580690
|
08/03/2023
|
Nalini
|
2928004WL016429
|
Nalini
|
00415
|
SBIN0000999
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
109
|
THUCKALAY
|
TN-28-004-006-006/422-A
(Nullivilai)
|
2928004000NRG23080320230580668
|
08/03/2023
|
KUMARA SELVI S
|
2928004WL016429
|
KUMARA SELVI S
|
00415
|
SBIN0003234
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMARA SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
THUCKALAY
|
TN-28-004-006-006/1621-A
(Nullivilai)
|
2928004000NRG23080320230580609
|
08/03/2023
|
Shyla
|
2928004WL016429
|
Shyla
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shyla
|
STATE BANK OF INDIA(508548)
|
|
111
|
THUCKALAY
|
TN-28-004-006-006/209-A
(Nullivilai)
|
2928004000NRG23080320230580651
|
08/03/2023
|
Ajantha kala .S
|
2928004WL016429
|
Ajantha kala .S
|
00415
|
SBIN0070371
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ajantha kala .S
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THUCKALAY
|
TN-28-004-006-006/499-A
(Nullivilai)
|
2928004000NRG23080320230580670
|
08/03/2023
|
JELASTINE THANKAM
|
2928004WL016429
|
JELASTINE THANKAM
|
00415
|
SBIN0070371
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
JELASTINE THANKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
113
|
THUCKALAY
|
TN-28-004-006-011/2664-A
(Nullivilai)
|
2928004000NRG23080320230580699
|
08/03/2023
|
Poomani
|
2928004WL016429
|
Poomani
|
00415
|
SBIN0071165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|