|
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)
|
2928004000NRG23271220220488103
|
28/12/2022
|
Saratha
|
2928004WL014127
|
Saratha
|
00078
|
CNRB0016183
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-003/2536-A
(Nullivilai)
|
2928004000NRG23271220220488081
|
28/12/2022
|
Papimos
|
2928004WL014127
|
Papimos
|
00176
|
IDIB000K268
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Papimos
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-003/2646-A
(Nullivilai)
|
2928004000NRG23271220220488085
|
28/12/2022
|
Delphinmary
|
2928004WL014127
|
Delphinmary
|
00176
|
IDIB000K268
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255052
|
|
Delphinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1311-A
(Nullivilai)
|
2928004000NRG23271220220488108
|
28/12/2022
|
Vimala
|
2928004WL014127
|
Vimala
|
00176
|
IDIB000K268
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THUCKALAY
|
TN-28-004-006-022/2465-A
(Nullivilai)
|
2928004000NRG23271220220488177
|
28/12/2022
|
MuthuMari
|
2928004WL014127
|
MuthuMari
|
00176
|
IDIB000K268
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
MuthuMari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
THUCKALAY
|
TN-28-004-006-009/2630-A
(Nullivilai)
|
2928004000NRG23271220220488172
|
28/12/2022
|
jebavasanthi
|
2928004WL014127
|
jebavasanthi
|
00176
|
IDIB000T140
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255052
|
|
jebavasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
7
|
THUCKALAY
|
TN-28-004-006-003/2177-A
(Nullivilai)
|
2928004000NRG23271220220488078
|
28/12/2022
|
Rajammal
|
2928004WL014127
|
Rajammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-003/2636-A
(Nullivilai)
|
2928004000NRG23271220220488084
|
28/12/2022
|
Mariya shini
|
2928004WL014127
|
Mariya shini
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariya shini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1029-A
(Nullivilai)
|
2928004000NRG23271220220488086
|
28/12/2022
|
Mary .S
|
2928004WL014127
|
Mary .S
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mary .S
|
STATE BANK OF INDIA(508548)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1040-A
(Nullivilai)
|
2928004000NRG23271220220488087
|
28/12/2022
|
Jaspin
|
2928004WL014127
|
Jaspin
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jaspin
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1041-A
(Nullivilai)
|
2928004000NRG23271220220488088
|
28/12/2022
|
Mallika
|
2928004WL014127
|
Mallika
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1042-A
(Nullivilai)
|
2928004000NRG23271220220488089
|
28/12/2022
|
Sahaya Mary .G
|
2928004WL014127
|
Sahaya Mary .G
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sahaya Mary .G
|
INDIAN BANK(607105)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1059-A
(Nullivilai)
|
2928004000NRG23271220220488090
|
28/12/2022
|
Adaikalam
|
2928004WL014127
|
Adaikalam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1093-A
(Nullivilai)
|
2928004000NRG23271220220488091
|
28/12/2022
|
Sorna Bai
|
2928004WL014127
|
Sorna Bai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sorna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1098-A
(Nullivilai)
|
2928004000NRG23271220220488092
|
28/12/2022
|
Chandra
|
2928004WL014127
|
Chandra
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1104-A
(Nullivilai)
|
2928004000NRG23271220220488093
|
28/12/2022
|
Seetha Lekshmi
|
2928004WL014127
|
Seetha Lekshmi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1123-A
(Nullivilai)
|
2928004000NRG23271220220488094
|
28/12/2022
|
Pushpam
|
2928004WL014127
|
Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1140-A
(Nullivilai)
|
2928004000NRG23271220220488095
|
28/12/2022
|
Vimala
|
2928004WL014127
|
Vimala
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1167-A
(Nullivilai)
|
2928004000NRG23271220220488096
|
28/12/2022
|
C. Rose mary
|
2928004WL014127
|
C. Rose mary
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255052
|
|
C. Rose mary
|
INDIAN BANK(607105)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/117
(Nullivilai)
|
2928004000NRG23271220220488097
|
28/12/2022
|
Alphonsal
|
2928004WL014127
|
Alphonsal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alphonsal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1184-A
(Nullivilai)
|
2928004000NRG23271220220488098
|
28/12/2022
|
Kalavathi
|
2928004WL014127
|
Kalavathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1187-A
(Nullivilai)
|
2928004000NRG23271220220488099
|
28/12/2022
|
Suseela
|
2928004WL014127
|
Suseela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1198-A
(Nullivilai)
|
2928004000NRG23271220220488100
|
28/12/2022
|
Mary Leela bai
|
2928004WL014127
|
Mary Leela bai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mary Leela bai
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1206-A
(Nullivilai)
|
2928004000NRG23271220220488101
|
28/12/2022
|
Vijaya
|
2928004WL014127
|
Vijaya
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1209-A
(Nullivilai)
|
2928004000NRG23271220220488102
|
28/12/2022
|
Lekshmi
|
2928004WL014127
|
Lekshmi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1224-A
(Nullivilai)
|
2928004000NRG23271220220488104
|
28/12/2022
|
Sahaya lyla
|
2928004WL014127
|
Sahaya lyla
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sahaya lyla
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1239-A
(Nullivilai)
|
2928004000NRG23271220220488105
|
28/12/2022
|
Amalorpavam
|
2928004WL014127
|
Amalorpavam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1269-A
(Nullivilai)
|
2928004000NRG23271220220488106
|
28/12/2022
|
Pushparethi
|
2928004WL014127
|
Pushparethi
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushparethi
|
INDIAN BANK(607105)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1273-A
(Nullivilai)
|
2928004000NRG23271220220488107
|
28/12/2022
|
Siva Kala
|
2928004WL014127
|
Siva Kala
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Siva Kala
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1315-A
(Nullivilai)
|
2928004000NRG23271220220488109
|
28/12/2022
|
Josephin Michaelal
|
2928004WL014127
|
Josephin Michaelal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Josephin Michaelal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1330-A
(Nullivilai)
|
2928004000NRG23271220220488110
|
28/12/2022
|
Amala Pushpam
|
2928004WL014127
|
Amala Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amala Pushpam
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1348-A
(Nullivilai)
|
2928004000NRG23271220220488111
|
28/12/2022
|
Mary Daisy
|
2928004WL014127
|
Mary Daisy
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mary Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1368-A
(Nullivilai)
|
2928004000NRG23271220220488112
|
28/12/2022
|
Ramani
|
2928004WL014127
|
Ramani
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1397-A
(Nullivilai)
|
2928004000NRG23271220220488113
|
28/12/2022
|
Kobika
|
2928004WL014127
|
Kobika
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kobika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1428-A
(Nullivilai)
|
2928004000NRG23271220220488114
|
28/12/2022
|
Valliyammai
|
2928004WL014127
|
Valliyammai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1438-A
(Nullivilai)
|
2928004000NRG23271220220488115
|
28/12/2022
|
Alphonsal
|
2928004WL014127
|
Alphonsal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1474-A
(Nullivilai)
|
2928004000NRG23271220220488116
|
28/12/2022
|
ROSARY
|
2928004WL014127
|
ROSARY
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
ROSARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1503-A
(Nullivilai)
|
2928004000NRG23271220220488117
|
28/12/2022
|
Kamalam
|
2928004WL014127
|
Kamalam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1523-A
(Nullivilai)
|
2928004000NRG23271220220488118
|
28/12/2022
|
Maria Thangam
|
2928004WL014127
|
Maria Thangam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/1574-A
(Nullivilai)
|
2928004000NRG23271220220488119
|
28/12/2022
|
Pushpa Rani
|
2928004WL014127
|
Pushpa Rani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/1649-A
(Nullivilai)
|
2928004000NRG23271220220488120
|
28/12/2022
|
Kamala bai
|
2928004WL014127
|
Kamala bai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamala bai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/1668-A
(Nullivilai)
|
2928004000NRG23271220220488121
|
28/12/2022
|
Santhi
|
2928004WL014127
|
Santhi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/1722-A
(Nullivilai)
|
2928004000NRG23271220220488122
|
28/12/2022
|
Selvi Sobia
|
2928004WL014127
|
Selvi Sobia
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi Sobia
|
INDIAN BANK(607105)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/1726-A
(Nullivilai)
|
2928004000NRG23271220220488123
|
28/12/2022
|
Annapazham
|
2928004WL014127
|
Annapazham
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Annapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/1752-A
(Nullivilai)
|
2928004000NRG23271220220488124
|
28/12/2022
|
Pushpam
|
2928004WL014127
|
Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/1753-A
(Nullivilai)
|
2928004000NRG23271220220488125
|
28/12/2022
|
Daisy
|
2928004WL014127
|
Daisy
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/1757-A
(Nullivilai)
|
2928004000NRG23271220220488126
|
28/12/2022
|
Thankam. S
|
2928004WL014127
|
Thankam. S
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thankam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/1760-A
(Nullivilai)
|
2928004000NRG23271220220488127
|
28/12/2022
|
Sornabai
|
2928004WL014127
|
Sornabai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/1761-A
(Nullivilai)
|
2928004000NRG23271220220488128
|
28/12/2022
|
Ramalekshmi
|
2928004WL014127
|
Ramalekshmi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/1764-A
(Nullivilai)
|
2928004000NRG23271220220488129
|
28/12/2022
|
Savariyai
|
2928004WL014127
|
Savariyai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Savariyai
|
STATE BANK OF INDIA(508548)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/1765-A
(Nullivilai)
|
2928004000NRG23271220220488130
|
28/12/2022
|
Mariya Thankam
|
2928004WL014127
|
Mariya Thankam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariya Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/1766-A
(Nullivilai)
|
2928004000NRG23271220220488131
|
28/12/2022
|
Muthumani
|
2928004WL014127
|
Muthumani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/1784-A
(Nullivilai)
|
2928004000NRG23271220220488132
|
28/12/2022
|
Pushpam
|
2928004WL014127
|
Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/1788-A
(Nullivilai)
|
2928004000NRG23271220220488133
|
28/12/2022
|
Marybeslis
|
2928004WL014127
|
Marybeslis
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255052
|
|
Marybeslis
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/1853-a
(Nullivilai)
|
2928004000NRG23271220220488134
|
28/12/2022
|
Manju
|
2928004WL014127
|
Manju
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/1924-a
(Nullivilai)
|
2928004000NRG23271220220488136
|
28/12/2022
|
Saraswathi
|
2928004WL014127
|
Saraswathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/1948-A
(Nullivilai)
|
2928004000NRG23271220220488137
|
28/12/2022
|
Saraswathi
|
2928004WL014127
|
Saraswathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/199-A
(Nullivilai)
|
2928004000NRG23271220220488138
|
28/12/2022
|
Selvi
|
2928004WL014127
|
Selvi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/2001-A
(Nullivilai)
|
2928004000NRG23271220220488139
|
28/12/2022
|
Morris
|
2928004WL014127
|
Morris
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Morris
|
INDIAN BANK(607105)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/2024-A
(Nullivilai)
|
2928004000NRG23271220220488140
|
28/12/2022
|
Baby
|
2928004WL014127
|
Baby
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/2039-A
(Nullivilai)
|
2928004000NRG23271220220488142
|
28/12/2022
|
Grasammal
|
2928004WL014127
|
Grasammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Grasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/2067-A
(Nullivilai)
|
2928004000NRG23271220220488143
|
28/12/2022
|
Gomathy
|
2928004WL014127
|
Gomathy
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/2086-A
(Nullivilai)
|
2928004000NRG23271220220488144
|
28/12/2022
|
Thulasi
|
2928004WL014127
|
Thulasi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/2093-A
(Nullivilai)
|
2928004000NRG23271220220488145
|
28/12/2022
|
Santhakumari
|
2928004WL014127
|
Santhakumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/447-A
(Nullivilai)
|
2928004000NRG23271220220488146
|
28/12/2022
|
Kolammai
|
2928004WL014127
|
Kolammai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kolammai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/470-A
(Nullivilai)
|
2928004000NRG23271220220488147
|
28/12/2022
|
Alphonsal
|
2928004WL014127
|
Alphonsal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/594-A
(Nullivilai)
|
2928004000NRG23271220220488148
|
28/12/2022
|
Thresammal
|
2928004WL014127
|
Thresammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/599-A
(Nullivilai)
|
2928004000NRG23271220220488149
|
28/12/2022
|
Marutharu Ammal
|
2928004WL014127
|
Marutharu Ammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Marutharu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/668-A
(Nullivilai)
|
2928004000NRG23271220220488150
|
28/12/2022
|
Emil Arasi
|
2928004WL014127
|
Emil Arasi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Emil Arasi
|
INDIAN BANK(607105)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/702-A
(Nullivilai)
|
2928004000NRG23271220220488151
|
28/12/2022
|
Santhi
|
2928004WL014127
|
Santhi
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/704-A
(Nullivilai)
|
2928004000NRG23271220220488152
|
28/12/2022
|
Nirmala
|
2928004WL014127
|
Nirmala
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/717-A
(Nullivilai)
|
2928004000NRG23271220220488153
|
28/12/2022
|
Suseela
|
2928004WL014127
|
Suseela
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/721-A
(Nullivilai)
|
2928004000NRG23271220220488154
|
28/12/2022
|
Vasntha Kumari
|
2928004WL014127
|
Vasntha Kumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasntha Kumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/728-A
(Nullivilai)
|
2928004000NRG23271220220488155
|
28/12/2022
|
Suseela
|
2928004WL014127
|
Suseela
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/743-A
(Nullivilai)
|
2928004000NRG23271220220488156
|
28/12/2022
|
Rajakumari
|
2928004WL014127
|
Rajakumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
THUCKALAY
|
TN-28-004-006-006/779-A
(Nullivilai)
|
2928004000NRG23271220220488158
|
28/12/2022
|
Jeyanthi
|
2928004WL014127
|
Jeyanthi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THUCKALAY
|
TN-28-004-006-006/779-A
(Nullivilai)
|
2928004000NRG23271220220488157
|
28/12/2022
|
Saraswathi
|
2928004WL014127
|
Saraswathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THUCKALAY
|
TN-28-004-006-006/780-A
(Nullivilai)
|
2928004000NRG23271220220488159
|
28/12/2022
|
Suseela
|
2928004WL014127
|
Suseela
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/781-A
(Nullivilai)
|
2928004000NRG23271220220488160
|
28/12/2022
|
Sheela
|
2928004WL014127
|
Sheela
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THUCKALAY
|
TN-28-004-006-006/783-A
(Nullivilai)
|
2928004000NRG23271220220488161
|
28/12/2022
|
Viji
|
2928004WL014127
|
Viji
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-006-006/786-A
(Nullivilai)
|
2928004000NRG23271220220488163
|
28/12/2022
|
Chellammal
|
2928004WL014127
|
Chellammal
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
82
|
THUCKALAY
|
TN-28-004-006-006/815-A
(Nullivilai)
|
2928004000NRG23271220220488164
|
28/12/2022
|
Florence Malar
|
2928004WL014127
|
Florence Malar
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Florence Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THUCKALAY
|
TN-28-004-006-006/818-A
(Nullivilai)
|
2928004000NRG23271220220488165
|
28/12/2022
|
Siriya Pushpam
|
2928004WL014127
|
Siriya Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Siriya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THUCKALAY
|
TN-28-004-006-006/866-A
(Nullivilai)
|
2928004000NRG23271220220488166
|
28/12/2022
|
Karmel Pushpa rani
|
2928004WL014127
|
Karmel Pushpa rani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Karmel Pushpa rani
|
INDIAN BANK(607105)
|
|
85
|
THUCKALAY
|
TN-28-004-006-006/912-A
(Nullivilai)
|
2928004000NRG23271220220488167
|
28/12/2022
|
Rathabai
|
2928004WL014127
|
Rathabai
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THUCKALAY
|
TN-28-004-006-006/923-A
(Nullivilai)
|
2928004000NRG23271220220488168
|
28/12/2022
|
Kosalai
|
2928004WL014127
|
Kosalai
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
87
|
THUCKALAY
|
TN-28-004-006-006/932-A
(Nullivilai)
|
2928004000NRG23271220220488169
|
28/12/2022
|
Padhma .A
|
2928004WL014127
|
Padhma .A
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Padhma .A
|
HDFC BANK LTD(607152)
|
|
88
|
THUCKALAY
|
TN-28-004-006-006/968-A
(Nullivilai)
|
2928004000NRG23271220220488170
|
28/12/2022
|
Ostheen Mary
|
2928004WL014127
|
Ostheen Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ostheen Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THUCKALAY
|
TN-28-004-006-009/2335-A
(Nullivilai)
|
2928004000NRG23271220220488171
|
28/12/2022
|
KALIAMMAI
|
2928004WL014127
|
KALIAMMAI
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THUCKALAY
|
TN-28-004-006-022/2163-A
(Nullivilai)
|
2928004000NRG23271220220488176
|
28/12/2022
|
Sreemathi
|
2928004WL014127
|
Sreemathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sreemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THUCKALAY
|
TN-28-004-006-025/2310-A
(Nullivilai)
|
2928004000NRG23271220220488178
|
28/12/2022
|
SELIN MARY
|
2928004WL014127
|
SELIN MARY
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
92
|
THUCKALAY
|
TN-28-004-006-013/2288-A
(Nullivilai)
|
2928004000NRG23271220220488173
|
28/12/2022
|
Deepa
|
2928004WL014127
|
Deepa
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
THUCKALAY
|
TN-28-004-006-013/2703-A
(Nullivilai)
|
2928004000NRG23271220220488175
|
28/12/2022
|
Ajetha S
|
2928004WL014127
|
Ajetha S
|
00177
|
IOBA0000274
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ajetha S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
THUCKALAY
|
TN-28-004-006-003/2540-A
(Nullivilai)
|
2928004000NRG23271220220488082
|
28/12/2022
|
Josephin Anitha
|
2928004WL014127
|
Josephin Anitha
|
00177
|
IOBA0001865
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Josephin Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
95
|
THUCKALAY
|
TN-28-004-006-003/2403-A
(Nullivilai)
|
2928004000NRG23271220220488079
|
28/12/2022
|
Chandrakala
|
2928004WL014127
|
Chandrakala
|
00415
|
SBIN0003234
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandrakala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
96
|
THUCKALAY
|
TN-28-004-006-025/2436-A
(Nullivilai)
|
2928004000NRG23271220220488179
|
28/12/2022
|
Santhi
|
2928004WL014127
|
Santhi
|
00415
|
SBIN0071165
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|