|
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-28-004-007-006/2109-A
(Thickanamcode)
|
2928004000NRG23120920220288522
|
12/09/2022
|
Kala Rani
|
2928004WL009950
|
Kala Rani
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/104-A
(Thickanamcode)
|
2928004000NRG23120920220288524
|
12/09/2022
|
Sulochana
|
2928004WL009950
|
Sulochana
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/108-A
(Thickanamcode)
|
2928004000NRG23120920220288525
|
12/09/2022
|
Saraswathi
|
2928004WL009950
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/110-A
(Thickanamcode)
|
2928004000NRG23120920220288526
|
12/09/2022
|
Krishna Kumari
|
2928004WL009950
|
Krishna Kumari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishna Kumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/113-A
(Thickanamcode)
|
2928004000NRG23120920220288527
|
12/09/2022
|
Kasturi
|
2928004WL009950
|
Kasturi
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasturi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/129-A
(Thickanamcode)
|
2928004000NRG23120920220288530
|
12/09/2022
|
Sheeba
|
2928004WL009950
|
Sheeba
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-007-007/131-A
(Thickanamcode)
|
2928004000NRG23120920220288531
|
12/09/2022
|
Gomathi
|
2928004WL009950
|
Gomathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/132-A
(Thickanamcode)
|
2928004000NRG23120920220288532
|
12/09/2022
|
Saraswathy
|
2928004WL009950
|
Saraswathy
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
THUCKALAY
|
TN-28-004-007-007/1339-A
(Thickanamcode)
|
2928004000NRG23120920220288533
|
12/09/2022
|
Siluvai Mary
|
2928004WL009950
|
Siluvai Mary
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Siluvai Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THUCKALAY
|
TN-28-004-007-007/141-A
(Thickanamcode)
|
2928004000NRG23120920220288534
|
12/09/2022
|
Suseela
|
2928004WL009950
|
Suseela
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suseela
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-007-007/1503-A
(Thickanamcode)
|
2928004000NRG23120920220288536
|
12/09/2022
|
Seemon
|
2928004WL009950
|
Seemon
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seemon
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/1508-A
(Thickanamcode)
|
2928004000NRG23120920220288537
|
12/09/2022
|
Rethinam
|
2928004WL009950
|
Rethinam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/1515-A
(Thickanamcode)
|
2928004000NRG23120920220288538
|
12/09/2022
|
Mary Pushpam
|
2928004WL009950
|
Mary Pushpam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mary Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/1657-A
(Thickanamcode)
|
2928004000NRG23120920220288543
|
12/09/2022
|
Nagendra Kumar
|
2928004WL009950
|
Nagendra Kumar
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagendra Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THUCKALAY
|
TN-28-004-007-007/166-A
(Thickanamcode)
|
2928004000NRG23120920220288544
|
12/09/2022
|
Geetha
|
2928004WL009950
|
Geetha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
THUCKALAY
|
TN-28-004-007-007/168-A
(Thickanamcode)
|
2928004000NRG23120920220288545
|
12/09/2022
|
Rathi
|
2928004WL009950
|
Rathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rathi
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-007-007/170-A
(Thickanamcode)
|
2928004000NRG23120920220288546
|
12/09/2022
|
Kolappan
|
2928004WL009950
|
Kolappan
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kolappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-007-007/1723-A
(Thickanamcode)
|
2928004000NRG23120920220288548
|
12/09/2022
|
Amala Mary
|
2928004WL009950
|
Amala Mary
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amala Mary
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-007-007/1733-A
(Thickanamcode)
|
2928004000NRG23120920220288549
|
12/09/2022
|
Nirmala
|
2928004WL009950
|
Nirmala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/1736-A
(Thickanamcode)
|
2928004000NRG23120920220288550
|
12/09/2022
|
Ramani
|
2928004WL009950
|
Ramani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1743-A
(Thickanamcode)
|
2928004000NRG23120920220288551
|
12/09/2022
|
Chellaiyan
|
2928004WL009950
|
Chellaiyan
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellaiyan
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/1745-A
(Thickanamcode)
|
2928004000NRG23120920220288552
|
12/09/2022
|
Santhi
|
2928004WL009950
|
Santhi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/1752-A
(Thickanamcode)
|
2928004000NRG23120920220288553
|
12/09/2022
|
Leela
|
2928004WL009950
|
Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1805-A
(Thickanamcode)
|
2928004000NRG23120920220288554
|
12/09/2022
|
Aiyappan
|
2928004WL009950
|
Aiyappan
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
Aiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/184-A
(Thickanamcode)
|
2928004000NRG23120920220288555
|
12/09/2022
|
Murugan
|
2928004WL009950
|
Murugan
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/1845-a
(Thickanamcode)
|
2928004000NRG23120920220288556
|
12/09/2022
|
Rajabai
|
2928004WL009950
|
Rajabai
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajabai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THUCKALAY
|
TN-28-004-007-007/1854-A
(Thickanamcode)
|
2928004000NRG23120920220288557
|
12/09/2022
|
Saraswathi
|
2928004WL009950
|
Saraswathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-007-007/1855-A
(Thickanamcode)
|
2928004000NRG23120920220288558
|
12/09/2022
|
Babi
|
2928004WL009950
|
Babi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-007-007/1861-a
(Thickanamcode)
|
2928004000NRG23120920220288559
|
12/09/2022
|
Bhagavathi Amma
|
2928004WL009950
|
Bhagavathi Amma
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bhagavathi Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-007-007/189-A
(Thickanamcode)
|
2928004000NRG23120920220288560
|
12/09/2022
|
Bagavathiyamma
|
2928004WL009950
|
Bagavathiyamma
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bagavathiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THUCKALAY
|
TN-28-004-007-007/1900-A
(Thickanamcode)
|
2928004000NRG23120920220288561
|
12/09/2022
|
Gomathi
|
2928004WL009950
|
Gomathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-007-007/1988-A
(Thickanamcode)
|
2928004000NRG23120920220288562
|
12/09/2022
|
Pasumathi
|
2928004WL009950
|
Pasumathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
33
|
THUCKALAY
|
TN-28-004-007-007/1989-A
(Thickanamcode)
|
2928004000NRG23120920220288563
|
12/09/2022
|
Vasantha
|
2928004WL009950
|
Vasantha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THUCKALAY
|
TN-28-004-007-007/1990-A
(Thickanamcode)
|
2928004000NRG23120920220288564
|
12/09/2022
|
Kolammal
|
2928004WL009950
|
Kolammal
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THUCKALAY
|
TN-28-004-007-007/1991-A
(Thickanamcode)
|
2928004000NRG23120920220288565
|
12/09/2022
|
Seetha Lekshmi
|
2928004WL009950
|
Seetha Lekshmi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seetha Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-007-007/20-A
(Thickanamcode)
|
2928004000NRG23120920220288566
|
12/09/2022
|
Thai
|
2928004WL009950
|
Thai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thai
|
INDIAN BANK(607105)
|
|
37
|
THUCKALAY
|
TN-28-004-007-007/2026-A
(Thickanamcode)
|
2928004000NRG23120920220288567
|
12/09/2022
|
Pakiya Bai
|
2928004WL009950
|
Pakiya Bai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pakiya Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-007-007/35-A
(Thickanamcode)
|
2928004000NRG23120920220288568
|
12/09/2022
|
Latha
|
2928004WL009950
|
Latha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-007-007/38-A
(Thickanamcode)
|
2928004000NRG23120920220288569
|
12/09/2022
|
Rajeswari
|
2928004WL009950
|
Rajeswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THUCKALAY
|
TN-28-004-007-007/43
(Thickanamcode)
|
2928004000NRG23120920220288570
|
12/09/2022
|
Rani
|
2928004WL009950
|
Rani
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THUCKALAY
|
TN-28-004-007-007/49-A
(Thickanamcode)
|
2928004000NRG23120920220288573
|
12/09/2022
|
Vijaya
|
2928004WL009950
|
Vijaya
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-007-007/50-A
(Thickanamcode)
|
2928004000NRG23120920220288574
|
12/09/2022
|
Vasantha
|
2928004WL009950
|
Vasantha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-007-007/521-A
(Thickanamcode)
|
2928004000NRG23120920220288575
|
12/09/2022
|
Girija
|
2928004WL009950
|
Girija
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THUCKALAY
|
TN-28-004-007-007/57-A
(Thickanamcode)
|
2928004000NRG23120920220288577
|
12/09/2022
|
T. saraswathy
|
2928004WL009950
|
T. saraswathy
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
T. saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-007-007/61-A
(Thickanamcode)
|
2928004000NRG23120920220288578
|
12/09/2022
|
Chandra
|
2928004WL009950
|
Chandra
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THUCKALAY
|
TN-28-004-007-007/62-A
(Thickanamcode)
|
2928004000NRG23120920220288579
|
12/09/2022
|
S. Bama
|
2928004WL009950
|
S. Bama
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
S. Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THUCKALAY
|
TN-28-004-007-007/621-A
(Thickanamcode)
|
2928004000NRG23120920220288580
|
12/09/2022
|
Vasantha
|
2928004WL009950
|
Vasantha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THUCKALAY
|
TN-28-004-007-007/637-A
(Thickanamcode)
|
2928004000NRG23120920220288582
|
12/09/2022
|
Vijila
|
2928004WL009950
|
Vijila
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijila
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THUCKALAY
|
TN-28-004-007-007/642-A
(Thickanamcode)
|
2928004000NRG23120920220288584
|
12/09/2022
|
Maria Lourthu
|
2928004WL009950
|
Maria Lourthu
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Maria Lourthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-007-007/662-A
(Thickanamcode)
|
2928004000NRG23120920220288586
|
12/09/2022
|
M. Mini Glady
|
2928004WL009950
|
M. Mini Glady
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
M. Mini Glady
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-007-007/70-A
(Thickanamcode)
|
2928004000NRG23120920220288587
|
12/09/2022
|
Sudha
|
2928004WL009950
|
Sudha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THUCKALAY
|
TN-28-004-007-007/73-A
(Thickanamcode)
|
2928004000NRG23120920220288588
|
12/09/2022
|
Sutha
|
2928004WL009950
|
Sutha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THUCKALAY
|
TN-28-004-007-007/82-A
(Thickanamcode)
|
2928004000NRG23120920220288590
|
12/09/2022
|
Nesam
|
2928004WL009950
|
Nesam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nesam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THUCKALAY
|
TN-28-004-007-007/88-A
(Thickanamcode)
|
2928004000NRG23120920220288591
|
12/09/2022
|
Indira Kala
|
2928004WL009950
|
Indira Kala
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indira Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-007-007/89-A
(Thickanamcode)
|
2928004000NRG23120920220288592
|
12/09/2022
|
T. Rahini
|
2928004WL009950
|
T. Rahini
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
T. Rahini
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THUCKALAY
|
TN-28-004-007-007/91-A
(Thickanamcode)
|
2928004000NRG23120920220288593
|
12/09/2022
|
Lalitha
|
2928004WL009950
|
Lalitha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
57
|
THUCKALAY
|
TN-28-004-007-007/93-A
(Thickanamcode)
|
2928004000NRG23120920220288594
|
12/09/2022
|
Seetha
|
2928004WL009950
|
Seetha
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THUCKALAY
|
TN-28-004-007-016/2076-A
(Thickanamcode)
|
2928004000NRG23120920220288596
|
12/09/2022
|
Annathangam
|
2928004WL009950
|
Annathangam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Annathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-007-016/2090-A
(Thickanamcode)
|
2928004000NRG23120920220288597
|
12/09/2022
|
Parvathi
|
2928004WL009950
|
Parvathi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-007-016/2120-A
(Thickanamcode)
|
2928004000NRG23120920220288598
|
12/09/2022
|
Gnana Soundari
|
2928004WL009950
|
Gnana Soundari
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gnana Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THUCKALAY
|
TN-28-004-007-016/2131-A
(Thickanamcode)
|
2928004000NRG23120920220288599
|
12/09/2022
|
Cheethai
|
2928004WL009950
|
Cheethai
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Cheethai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THUCKALAY
|
TN-28-004-007-016/2152-A
(Thickanamcode)
|
2928004000NRG23120920220288600
|
12/09/2022
|
Baghavathi
|
2928004WL009950
|
Baghavathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Baghavathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THUCKALAY
|
TN-28-004-007-016/2177-A
(Thickanamcode)
|
2928004000NRG23120920220288601
|
12/09/2022
|
Kavitha
|
2928004WL009950
|
Kavitha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
THUCKALAY
|
TN-28-004-007-016/2198-A
(Thickanamcode)
|
2928004000NRG23120920220288602
|
12/09/2022
|
Santhiya Rani
|
2928004WL009950
|
Santhiya Rani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhiya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-007-016/2199-A
(Thickanamcode)
|
2928004000NRG23120920220288603
|
12/09/2022
|
Ambika
|
2928004WL009950
|
Ambika
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THUCKALAY
|
TN-28-004-007-016/2205-A
(Thickanamcode)
|
2928004000NRG23120920220288604
|
12/09/2022
|
Ajitha
|
2928004WL009950
|
Ajitha
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ajitha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THUCKALAY
|
TN-28-004-007-016/2210-A
(Thickanamcode)
|
2928004000NRG23120920220288605
|
12/09/2022
|
Santhi Jenarthanan Pillai
|
2928004WL009950
|
Santhi Jenarthanan Pillai
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi Jenarthanan Pillai
|
INDIAN BANK(607105)
|
|
68
|
THUCKALAY
|
TN-28-004-007-016/2427-A
(Thickanamcode)
|
2928004000NRG23120920220288606
|
12/09/2022
|
VASANTHA
|
2928004WL009950
|
VASANTHA
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50215
|
50215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50215
|
50215
|
|
|
|
|
|
|
|