|
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)
|
2928004000NRG23170620220117761
|
17/06/2022
|
Kavitha
|
2928004WL004657
|
Kavitha
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1472-A
(Nullivilai)
|
2928004000NRG23170620220117741
|
17/06/2022
|
Rosammal
|
2928004WL004657
|
Rosammal
|
00176
|
IDIB000P206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-006-004/2214-A
(Nullivilai)
|
2928004000NRG23170620220117736
|
17/06/2022
|
REKHA
|
2928004WL004657
|
REKHA
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1299-A
(Nullivilai)
|
2928004000NRG23170620220117737
|
17/06/2022
|
Jeya Seeli
|
2928004WL004657
|
Jeya Seeli
|
00177
|
IOBA0000129
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
009596841
|
KYC Documents Pending
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1354-A
(Nullivilai)
|
2928004000NRG23170620220117738
|
17/06/2022
|
Santhi
|
2928004WL004657
|
Santhi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1427-A
(Nullivilai)
|
2928004000NRG23170620220117739
|
17/06/2022
|
Daiva Nayakam
|
2928004WL004657
|
Daiva Nayakam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Daiva Nayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/146-A
(Nullivilai)
|
2928004000NRG23170620220117740
|
17/06/2022
|
Albin Mary .M
|
2928004WL004657
|
Albin Mary .M
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Albin Mary .M
|
STATE BANK OF INDIA(508548)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1484-A
(Nullivilai)
|
2928004000NRG23170620220117742
|
17/06/2022
|
Chellammal
|
2928004WL004657
|
Chellammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1499-A
(Nullivilai)
|
2928004000NRG23170620220117743
|
17/06/2022
|
M. Mary Loorthu
|
2928004WL004657
|
M. Mary Loorthu
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
M. Mary Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1511-A
(Nullivilai)
|
2928004000NRG23170620220117744
|
17/06/2022
|
Thayammai
|
2928004WL004657
|
Thayammai
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thayammai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1537-A
(Nullivilai)
|
2928004000NRG23170620220117745
|
17/06/2022
|
Umaiyammal
|
2928004WL004657
|
Umaiyammal
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1607-A
(Nullivilai)
|
2928004000NRG23170620220117746
|
17/06/2022
|
Kasithangam
|
2928004WL004657
|
Kasithangam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1671-A
(Nullivilai)
|
2928004000NRG23170620220117747
|
17/06/2022
|
Chellam
|
2928004WL004657
|
Chellam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1672-A
(Nullivilai)
|
2928004000NRG23170620220117748
|
17/06/2022
|
Kamala
|
2928004WL004657
|
Kamala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1673-A
(Nullivilai)
|
2928004000NRG23170620220117749
|
17/06/2022
|
Mathiyarasi. V
|
2928004WL004657
|
Mathiyarasi. V
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mathiyarasi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1675-A
(Nullivilai)
|
2928004000NRG23170620220117750
|
17/06/2022
|
Rukmani
|
2928004WL004657
|
Rukmani
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1676-A
(Nullivilai)
|
2928004000NRG23170620220117751
|
17/06/2022
|
RATHI
|
2928004WL004657
|
RATHI
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1677-A
(Nullivilai)
|
2928004000NRG23170620220117752
|
17/06/2022
|
Ratha
|
2928004WL004657
|
Ratha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/169-A
(Nullivilai)
|
2928004000NRG23170620220117753
|
17/06/2022
|
Mary
|
2928004WL004657
|
Mary
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1691-A
(Nullivilai)
|
2928004000NRG23170620220117754
|
17/06/2022
|
Usha
|
2928004WL004657
|
Usha
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1695-A
(Nullivilai)
|
2928004000NRG23170620220117755
|
17/06/2022
|
Vasanthakumari
|
2928004WL004657
|
Vasanthakumari
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1698-A
(Nullivilai)
|
2928004000NRG23170620220117756
|
17/06/2022
|
Saratha
|
2928004WL004657
|
Saratha
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saratha
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1700-A
(Nullivilai)
|
2928004000NRG23170620220117757
|
17/06/2022
|
Sakunthala .T
|
2928004WL004657
|
Sakunthala .T
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sakunthala .T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1705-A
(Nullivilai)
|
2928004000NRG23170620220117759
|
17/06/2022
|
Sarojini
|
2928004WL004657
|
Sarojini
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1706-A
(Nullivilai)
|
2928004000NRG23170620220117760
|
17/06/2022
|
Arunthadhi
|
2928004WL004657
|
Arunthadhi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arunthadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1727-A
(Nullivilai)
|
2928004000NRG23170620220117762
|
17/06/2022
|
Janakiamma
|
2928004WL004657
|
Janakiamma
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1732-A
(Nullivilai)
|
2928004000NRG23170620220117763
|
17/06/2022
|
Shyla
|
2928004WL004657
|
Shyla
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1733-A
(Nullivilai)
|
2928004000NRG23170620220117764
|
17/06/2022
|
Rajeswari
|
2928004WL004657
|
Rajeswari
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1735-A
(Nullivilai)
|
2928004000NRG23170620220117765
|
17/06/2022
|
Sornam
|
2928004WL004657
|
Sornam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1738-A
(Nullivilai)
|
2928004000NRG23170620220117766
|
17/06/2022
|
Mageswari
|
2928004WL004657
|
Mageswari
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1795-a
(Nullivilai)
|
2928004000NRG23170620220117768
|
17/06/2022
|
Dhrawpathi
|
2928004WL004657
|
Dhrawpathi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhrawpathi
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1796-A
(Nullivilai)
|
2928004000NRG23170620220117769
|
17/06/2022
|
Prema
|
2928004WL004657
|
Prema
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1798-a
(Nullivilai)
|
2928004000NRG23170620220117770
|
17/06/2022
|
Prema
|
2928004WL004657
|
Prema
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1803-a
(Nullivilai)
|
2928004000NRG23170620220117771
|
17/06/2022
|
Ganapathy Pillai
|
2928004WL004657
|
Ganapathy Pillai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganapathy Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1847-a
(Nullivilai)
|
2928004000NRG23170620220117772
|
17/06/2022
|
Suganthi
|
2928004WL004657
|
Suganthi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1986-A
(Nullivilai)
|
2928004000NRG23170620220117773
|
17/06/2022
|
Bhakiya Mani
|
2928004WL004657
|
Bhakiya Mani
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bhakiya Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23170620220117775
|
17/06/2022
|
Mariya Ronikkam
|
2928004WL004657
|
Mariya Ronikkam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariya Ronikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23170620220117776
|
17/06/2022
|
Siluvai Muthu
|
2928004WL004657
|
Siluvai Muthu
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Siluvai Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/2120-A
(Nullivilai)
|
2928004000NRG23170620220117777
|
17/06/2022
|
Kurusumuthammal
|
2928004WL004657
|
Kurusumuthammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kurusumuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/2121-A
(Nullivilai)
|
2928004000NRG23170620220117778
|
17/06/2022
|
Annammal
|
2928004WL004657
|
Annammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/2136-A
(Nullivilai)
|
2928004000NRG23170620220117779
|
17/06/2022
|
Manuvel
|
2928004WL004657
|
Manuvel
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/221-A
(Nullivilai)
|
2928004000NRG23170620220117780
|
17/06/2022
|
Thanalekshmi .A
|
2928004WL004657
|
Thanalekshmi .A
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thanalekshmi .A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/226-A
(Nullivilai)
|
2928004000NRG23170620220117782
|
17/06/2022
|
Victor .L
|
2928004WL004657
|
Victor .L
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Victor .L
|
INDIAN BANK(607105)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/245-A
(Nullivilai)
|
2928004000NRG23170620220117784
|
17/06/2022
|
VASANTHA KUMARI
|
2928004WL004657
|
VASANTHA KUMARI
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/261-A
(Nullivilai)
|
2928004000NRG23170620220117785
|
17/06/2022
|
Leelabai
|
2928004WL004657
|
Leelabai
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/300-A
(Nullivilai)
|
2928004000NRG23170620220117787
|
17/06/2022
|
Chellammai
|
2928004WL004657
|
Chellammai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/31-A
(Nullivilai)
|
2928004000NRG23170620220117788
|
17/06/2022
|
Maayakki
|
2928004WL004657
|
Maayakki
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maayakki
|
INDIAN BANK(607105)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/34-A
(Nullivilai)
|
2928004000NRG23170620220117790
|
17/06/2022
|
Vijaya. P
|
2928004WL004657
|
Vijaya. P
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/389-A
(Nullivilai)
|
2928004000NRG23170620220117791
|
17/06/2022
|
Santhi
|
2928004WL004657
|
Santhi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/41-A
(Nullivilai)
|
2928004000NRG23170620220117792
|
17/06/2022
|
Bhagavathi
|
2928004WL004657
|
Bhagavathi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/420-A
(Nullivilai)
|
2928004000NRG23170620220117793
|
17/06/2022
|
Pankajam
|
2928004WL004657
|
Pankajam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pankajam
|
HDFC BANK LTD(607152)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/422-A
(Nullivilai)
|
2928004000NRG23170620220117794
|
17/06/2022
|
Kumara Selvi
|
2928004WL004657
|
Kumara Selvi
|
00177
|
IOBA0000129
|
250
|
250
|
Rejected
|
27/06/2022
|
|
009596841
|
KYC Documents Pending
|
|
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/46-A
(Nullivilai)
|
2928004000NRG23170620220117795
|
17/06/2022
|
Thankalekshmi
|
2928004WL004657
|
Thankalekshmi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thankalekshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/492-A
(Nullivilai)
|
2928004000NRG23170620220117796
|
17/06/2022
|
Gnanaprakasi
|
2928004WL004657
|
Gnanaprakasi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/507-A
(Nullivilai)
|
2928004000NRG23170620220117797
|
17/06/2022
|
Beslis Ammal
|
2928004WL004657
|
Beslis Ammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Beslis Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/511-A
(Nullivilai)
|
2928004000NRG23170620220117798
|
17/06/2022
|
Ronikam
|
2928004WL004657
|
Ronikam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/557-A
(Nullivilai)
|
2928004000NRG23170620220117799
|
17/06/2022
|
Mariya Mathalenal
|
2928004WL004657
|
Mariya Mathalenal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariya Mathalenal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/59-A
(Nullivilai)
|
2928004000NRG23170620220117800
|
17/06/2022
|
Muthu Pillai
|
2928004WL004657
|
Muthu Pillai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthu Pillai
|
STATE BANK OF INDIA(508548)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/614-A
(Nullivilai)
|
2928004000NRG23170620220117801
|
17/06/2022
|
Annakili
|
2928004WL004657
|
Annakili
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/622-A
(Nullivilai)
|
2928004000NRG23170620220117802
|
17/06/2022
|
Amitham
|
2928004WL004657
|
Amitham
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amitham
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/623-A
(Nullivilai)
|
2928004000NRG23170620220117803
|
17/06/2022
|
Isakkipillai
|
2928004WL004657
|
Isakkipillai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Isakkipillai
|
INDIAN BANK(607105)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/627-A
(Nullivilai)
|
2928004000NRG23170620220117804
|
17/06/2022
|
Thankapazham
|
2928004WL004657
|
Thankapazham
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thankapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/638-A
(Nullivilai)
|
2928004000NRG23170620220117805
|
17/06/2022
|
Vasantha kumari
|
2928004WL004657
|
Vasantha kumari
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/644-A
(Nullivilai)
|
2928004000NRG23170620220117806
|
17/06/2022
|
Amala Mary
|
2928004WL004657
|
Amala Mary
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amala Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/674-A
(Nullivilai)
|
2928004000NRG23170620220117807
|
17/06/2022
|
Vijaya
|
2928004WL004657
|
Vijaya
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/76-A
(Nullivilai)
|
2928004000NRG23170620220117810
|
17/06/2022
|
LOORDHU
|
2928004WL004657
|
LOORDHU
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOORDHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/78-A
(Nullivilai)
|
2928004000NRG23170620220117812
|
17/06/2022
|
Thresammal
|
2928004WL004657
|
Thresammal
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/789-A
(Nullivilai)
|
2928004000NRG23170620220117813
|
17/06/2022
|
Siva lekshmi
|
2928004WL004657
|
Siva lekshmi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Siva lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/792-A
(Nullivilai)
|
2928004000NRG23170620220117814
|
17/06/2022
|
Nagaramma
|
2928004WL004657
|
Nagaramma
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagaramma
|
INDIAN BANK(607105)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/80-A
(Nullivilai)
|
2928004000NRG23170620220117815
|
17/06/2022
|
Pushpam
|
2928004WL004657
|
Pushpam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/806-A
(Nullivilai)
|
2928004000NRG23170620220117816
|
17/06/2022
|
Annammal
|
2928004WL004657
|
Annammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/806-A
(Nullivilai)
|
2928004000NRG23170620220117817
|
17/06/2022
|
Rajappa
|
2928004WL004657
|
Rajappa
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/808-A
(Nullivilai)
|
2928004000NRG23170620220117819
|
17/06/2022
|
Rajammal
|
2928004WL004657
|
Rajammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/826-A
(Nullivilai)
|
2928004000NRG23170620220117820
|
17/06/2022
|
Rajeswari
|
2928004WL004657
|
Rajeswari
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/858-A
(Nullivilai)
|
2928004000NRG23170620220117821
|
17/06/2022
|
Amutha
|
2928004WL004657
|
Amutha
|
00177
|
IOBA0000129
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
009596841
|
KYC Documents Pending
|
|
|
|
76
|
THUCKALAY
|
TN-28-004-006-017/2156-A
(Nullivilai)
|
2928004000NRG23170620220117825
|
17/06/2022
|
Meena
|
2928004WL004657
|
Meena
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THUCKALAY
|
TN-28-004-006-018/2178-A
(Nullivilai)
|
2928004000NRG23170620220117826
|
17/06/2022
|
Nirmala
|
2928004WL004657
|
Nirmala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THUCKALAY
|
TN-28-004-006-018/2261-A
(Nullivilai)
|
2928004000NRG23170620220117827
|
17/06/2022
|
Jeya
|
2928004WL004657
|
Jeya
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105122
|
105122
|
|
|
|
|
|
|
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/747-A
(Nullivilai)
|
2928004000NRG23170620220117809
|
17/06/2022
|
Reethammal
|
2928004WL004657
|
Reethammal
|
00415
|
SBIN0070371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Reethammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109372
|
109372
|
|
|
|
|
|
|
|