|
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-28-004-001-001/73-A
(Chadayamangalam)
|
2928004000NRG23120820220207499
|
13/08/2022
|
Glory Bai
|
2928004WL008626
|
Glory Bai
|
00176
|
IDIB000T140
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Glory Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/109-A
(Chadayamangalam)
|
2928004000NRG23120820220207444
|
13/08/2022
|
Selvi
|
2928004WL008626
|
Selvi
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/118-A
(Chadayamangalam)
|
2928004000NRG23120820220207445
|
13/08/2022
|
Leela
|
2928004WL008626
|
Leela
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/144-A
(Chadayamangalam)
|
2928004000NRG23120820220207446
|
13/08/2022
|
Jesintha Rani
|
2928004WL008626
|
Jesintha Rani
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesintha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/158-A
(Chadayamangalam)
|
2928004000NRG23120820220207447
|
13/08/2022
|
Kaladevi
|
2928004WL008626
|
Kaladevi
|
00177
|
IOBA0000177
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/177-A
(Chadayamangalam)
|
2928004000NRG23120820220207448
|
13/08/2022
|
Mary
|
2928004WL008626
|
Mary
|
00177
|
IOBA0000177
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/183-A
(Chadayamangalam)
|
2928004000NRG23120820220207449
|
13/08/2022
|
Marysimpuroja
|
2928004WL008626
|
Marysimpuroja
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marysimpuroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/185-A
(Chadayamangalam)
|
2928004000NRG23120820220207450
|
13/08/2022
|
Latha
|
2928004WL008626
|
Latha
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/188-A
(Chadayamangalam)
|
2928004000NRG23120820220207451
|
13/08/2022
|
Omana
|
2928004WL008626
|
Omana
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/194-A
(Chadayamangalam)
|
2928004000NRG23120820220207452
|
13/08/2022
|
Rubistella
|
2928004WL008626
|
Rubistella
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rubistella
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/203-A
(Chadayamangalam)
|
2928004000NRG23120820220207453
|
13/08/2022
|
Ronikam
|
2928004WL008626
|
Ronikam
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/214-A
(Chadayamangalam)
|
2928004000NRG23120820220207454
|
13/08/2022
|
Parimala Jalastin Sheela
|
2928004WL008626
|
Parimala Jalastin Sheela
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala Jalastin Sheela
|
INDIAN BANK(607105)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/227-A
(Chadayamangalam)
|
2928004000NRG23120820220207455
|
13/08/2022
|
Sujatha
|
2928004WL008626
|
Sujatha
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/24-A
(Chadayamangalam)
|
2928004000NRG23120820220207456
|
13/08/2022
|
Maryshylaja
|
2928004WL008626
|
Maryshylaja
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maryshylaja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-001-001/247-A
(Chadayamangalam)
|
2928004000NRG23120820220207457
|
13/08/2022
|
LUKKAS
|
2928004WL008626
|
LUKKAS
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LUKKAS
|
INDIAN BANK(607105)
|
|
16
|
THUCKALAY
|
TN-28-004-001-001/248-A
(Chadayamangalam)
|
2928004000NRG23120820220207458
|
13/08/2022
|
Uthariyammal
|
2928004WL008626
|
Uthariyammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-001-001/264-A
(Chadayamangalam)
|
2928004000NRG23120820220207459
|
13/08/2022
|
Reena
|
2928004WL008626
|
Reena
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THUCKALAY
|
TN-28-004-001-001/270-A
(Chadayamangalam)
|
2928004000NRG23120820220207460
|
13/08/2022
|
Josephin Mary
|
2928004WL008626
|
Josephin Mary
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Josephin Mary
|
CANARA BANK(508532)
|
|
19
|
THUCKALAY
|
TN-28-004-001-001/290-A
(Chadayamangalam)
|
2928004000NRG23120820220207461
|
13/08/2022
|
Barnabas
|
2928004WL008626
|
Barnabas
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Barnabas
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-001-001/305-A
(Chadayamangalam)
|
2928004000NRG23120820220207462
|
13/08/2022
|
Annapushpam
|
2928004WL008626
|
Annapushpam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
THUCKALAY
|
TN-28-004-001-001/308-A
(Chadayamangalam)
|
2928004000NRG23120820220207463
|
13/08/2022
|
Sathiabama
|
2928004WL008626
|
Sathiabama
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiabama
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-001-001/346-A
(Chadayamangalam)
|
2928004000NRG23120820220207464
|
13/08/2022
|
Paulnesam
|
2928004WL008626
|
Paulnesam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paulnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-001-001/352-A
(Chadayamangalam)
|
2928004000NRG23120820220207465
|
13/08/2022
|
Mickeal Ammal
|
2928004WL008626
|
Mickeal Ammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mickeal Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-001-001/353-A
(Chadayamangalam)
|
2928004000NRG23120820220207466
|
13/08/2022
|
Antony Ammal
|
2928004WL008626
|
Antony Ammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-001-001/458-A
(Chadayamangalam)
|
2928004000NRG23120820220207467
|
13/08/2022
|
Mariya Pushpam
|
2928004WL008626
|
Mariya Pushpam
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariya Pushpam
|
HDFC BANK LTD(607152)
|
|
26
|
THUCKALAY
|
TN-28-004-001-001/465-A
(Chadayamangalam)
|
2928004000NRG23120820220207468
|
13/08/2022
|
Sebasthiyaibaby
|
2928004WL008626
|
Sebasthiyaibaby
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sebasthiyaibaby
|
HDFC BANK LTD(607152)
|
|
27
|
THUCKALAY
|
TN-28-004-001-001/477-A
(Chadayamangalam)
|
2928004000NRG23120820220207469
|
13/08/2022
|
Roselet Mary
|
2928004WL008626
|
Roselet Mary
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roselet Mary
|
CANARA BANK(508532)
|
|
28
|
THUCKALAY
|
TN-28-004-001-001/483-A
(Chadayamangalam)
|
2928004000NRG23120820220207471
|
13/08/2022
|
Vasanthakumari
|
2928004WL008626
|
Vasanthakumari
|
00177
|
IOBA0000177
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
THUCKALAY
|
TN-28-004-001-001/484-A
(Chadayamangalam)
|
2928004000NRG23120820220207472
|
13/08/2022
|
Pappa
|
2928004WL008626
|
Pappa
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-001-001/491-A
(Chadayamangalam)
|
2928004000NRG23120820220207473
|
13/08/2022
|
Usha
|
2928004WL008626
|
Usha
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THUCKALAY
|
TN-28-004-001-001/496-A
(Chadayamangalam)
|
2928004000NRG23120820220207474
|
13/08/2022
|
Mary Rethinam
|
2928004WL008626
|
Mary Rethinam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-001-001/499-A
(Chadayamangalam)
|
2928004000NRG23120820220207475
|
13/08/2022
|
Antony Jamitha
|
2928004WL008626
|
Antony Jamitha
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antony Jamitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-001-001/50-A
(Chadayamangalam)
|
2928004000NRG23120820220207476
|
13/08/2022
|
Viyakulamariyai
|
2928004WL008626
|
Viyakulamariyai
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viyakulamariyai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-001-001/507-A
(Chadayamangalam)
|
2928004000NRG23120820220207477
|
13/08/2022
|
Thanka Nadachi
|
2928004WL008626
|
Thanka Nadachi
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanka Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-001-001/516-A
(Chadayamangalam)
|
2928004000NRG23120820220207478
|
13/08/2022
|
Loorthu Mary
|
2928004WL008626
|
Loorthu Mary
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loorthu Mary
|
STATE BANK OF INDIA(508548)
|
|
36
|
THUCKALAY
|
TN-28-004-001-001/521-A
(Chadayamangalam)
|
2928004000NRG23120820220207479
|
13/08/2022
|
Yesurethinam
|
2928004WL008626
|
Yesurethinam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-001-001/524-A
(Chadayamangalam)
|
2928004000NRG23120820220207480
|
13/08/2022
|
Rajakumari
|
2928004WL008626
|
Rajakumari
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
THUCKALAY
|
TN-28-004-001-001/527-A
(Chadayamangalam)
|
2928004000NRG23120820220207481
|
13/08/2022
|
Kokila
|
2928004WL008626
|
Kokila
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
INDIAN BANK(607105)
|
|
39
|
THUCKALAY
|
TN-28-004-001-001/528-A
(Chadayamangalam)
|
2928004000NRG23120820220207482
|
13/08/2022
|
Pushpa Rani
|
2928004WL008626
|
Pushpa Rani
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-001-001/544-A
(Chadayamangalam)
|
2928004000NRG23120820220207483
|
13/08/2022
|
Loorthammal
|
2928004WL008626
|
Loorthammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loorthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THUCKALAY
|
TN-28-004-001-001/549-A
(Chadayamangalam)
|
2928004000NRG23120820220207484
|
13/08/2022
|
Leemarose
|
2928004WL008626
|
Leemarose
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
42
|
THUCKALAY
|
TN-28-004-001-001/559-A
(Chadayamangalam)
|
2928004000NRG23120820220207485
|
13/08/2022
|
Meenachi
|
2928004WL008626
|
Meenachi
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-001-001/571-A
(Chadayamangalam)
|
2928004000NRG23120820220207486
|
13/08/2022
|
Mary
|
2928004WL008626
|
Mary
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-001-001/572-A
(Chadayamangalam)
|
2928004000NRG23120820220207487
|
13/08/2022
|
Mariammal
|
2928004WL008626
|
Mariammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-001-001/583-A
(Chadayamangalam)
|
2928004000NRG23120820220207488
|
13/08/2022
|
Kasthoori
|
2928004WL008626
|
Kasthoori
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-001-001/584-A
(Chadayamangalam)
|
2928004000NRG23120820220207489
|
13/08/2022
|
Salatepushpam
|
2928004WL008626
|
Salatepushpam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Salatepushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-001-001/602-A
(Chadayamangalam)
|
2928004000NRG23120820220207490
|
13/08/2022
|
Sutha
|
2928004WL008626
|
Sutha
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THUCKALAY
|
TN-28-004-001-001/638-A
(Chadayamangalam)
|
2928004000NRG23120820220207492
|
13/08/2022
|
Mary Belgi
|
2928004WL008626
|
Mary Belgi
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary Belgi
|
CANARA BANK(508532)
|
|
49
|
THUCKALAY
|
TN-28-004-001-001/64-A
(Chadayamangalam)
|
2928004000NRG23120820220207493
|
13/08/2022
|
Mariamickealammal
|
2928004WL008626
|
Mariamickealammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariamickealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-001-001/643-A
(Chadayamangalam)
|
2928004000NRG23120820220207494
|
13/08/2022
|
Ganaselvam
|
2928004WL008626
|
Ganaselvam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-001-001/651-A
(Chadayamangalam)
|
2928004000NRG23120820220207495
|
13/08/2022
|
Jeyashili
|
2928004WL008626
|
Jeyashili
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyashili
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-001-001/655-A
(Chadayamangalam)
|
2928004000NRG23120820220207496
|
13/08/2022
|
Makeswari
|
2928004WL008626
|
Makeswari
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
THUCKALAY
|
TN-28-004-001-001/679-A
(Chadayamangalam)
|
2928004000NRG23120820220207497
|
13/08/2022
|
Dora Jackulin Mini
|
2928004WL008626
|
Dora Jackulin Mini
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dora Jackulin Mini
|
CANARA BANK(508532)
|
|
54
|
THUCKALAY
|
TN-28-004-001-001/694-A
(Chadayamangalam)
|
2928004000NRG23120820220207498
|
13/08/2022
|
Mariyanesam
|
2928004WL008626
|
Mariyanesam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-001-001/745-A
(Chadayamangalam)
|
2928004000NRG23120820220207500
|
13/08/2022
|
Mary Pushpa Latha
|
2928004WL008626
|
Mary Pushpa Latha
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary Pushpa Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-001-001/746-A
(Chadayamangalam)
|
2928004000NRG23120820220207501
|
13/08/2022
|
Rajammal
|
2928004WL008626
|
Rajammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-001-001/749-A
(Chadayamangalam)
|
2928004000NRG23120820220207502
|
13/08/2022
|
Vimala
|
2928004WL008626
|
Vimala
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-001-001/807-A
(Chadayamangalam)
|
2928004000NRG23120820220207504
|
13/08/2022
|
S V KALAIVANI
|
2928004WL008626
|
S V KALAIVANI
|
00177
|
IOBA0000177
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
S V KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-001-001/91-A
(Chadayamangalam)
|
2928004000NRG23120820220207506
|
13/08/2022
|
Francis
|
2928004WL008626
|
Francis
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Francis
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-001-001/98-A
(Chadayamangalam)
|
2928004000NRG23120820220207507
|
13/08/2022
|
Jesintha
|
2928004WL008626
|
Jesintha
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-001-004/818-A
(Chadayamangalam)
|
2928004000NRG23120820220207508
|
13/08/2022
|
Sundarabai
|
2928004WL008626
|
Sundarabai
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THUCKALAY
|
TN-28-004-001-011/839-A
(Chadayamangalam)
|
2928004000NRG23120820220207509
|
13/08/2022
|
CHINNAMMA
|
2928004WL008626
|
CHINNAMMA
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|