|
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-28-004-007-009/2216-A
(Thickanamcode)
|
2928004000NRG23020720220142921
|
02/07/2022
|
Karunagaran
|
2928004WL006277
|
Karunagaran
|
00078
|
CNRB0016180
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karunagaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-007-009/2215-A
(Thickanamcode)
|
2928004000NRG23020720220142920
|
02/07/2022
|
ElsiBhai
|
2928004WL006277
|
ElsiBhai
|
00176
|
IDIB000N132
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
ElsiBhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-007-002/2148-A
(Thickanamcode)
|
2928004000NRG23020720220142850
|
02/07/2022
|
Gracy
|
2928004WL006277
|
Gracy
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-007-004/2063-A
(Thickanamcode)
|
2928004000NRG23020720220142852
|
02/07/2022
|
Bagavathiamma
|
2928004WL006277
|
Bagavathiamma
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bagavathiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-007-004/2067-A
(Thickanamcode)
|
2928004000NRG23020720220142853
|
02/07/2022
|
Sasikala
|
2928004WL006277
|
Sasikala
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-007-004/2212-A
(Thickanamcode)
|
2928004000NRG23020720220142854
|
02/07/2022
|
Indira
|
2928004WL006277
|
Indira
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-007-007/1001-A
(Thickanamcode)
|
2928004000NRG23020720220142856
|
02/07/2022
|
Jeya
|
2928004WL006277
|
Jeya
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/1007-A
(Thickanamcode)
|
2928004000NRG23020720220142857
|
02/07/2022
|
Victoriyal
|
2928004WL006277
|
Victoriyal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Victoriyal
|
INDIAN BANK(607105)
|
|
9
|
THUCKALAY
|
TN-28-004-007-007/1023-A
(Thickanamcode)
|
2928004000NRG23020720220142858
|
02/07/2022
|
Pushpa Rani
|
2928004WL006277
|
Pushpa Rani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-007-007/1060-A
(Thickanamcode)
|
2928004000NRG23020720220142859
|
02/07/2022
|
Leela
|
2928004WL006277
|
Leela
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-007-007/1117-A
(Thickanamcode)
|
2928004000NRG23020720220142860
|
02/07/2022
|
Rosily
|
2928004WL006277
|
Rosily
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/1131-A
(Thickanamcode)
|
2928004000NRG23020720220142861
|
02/07/2022
|
Mary Angel
|
2928004WL006277
|
Mary Angel
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/1141-A
(Thickanamcode)
|
2928004000NRG23020720220142862
|
02/07/2022
|
Mary Vasantha
|
2928004WL006277
|
Mary Vasantha
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/1171-A
(Thickanamcode)
|
2928004000NRG23020720220142863
|
02/07/2022
|
Prabhakaran
|
2928004WL006277
|
Prabhakaran
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabhakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THUCKALAY
|
TN-28-004-007-007/1179-A
(Thickanamcode)
|
2928004000NRG23020720220142864
|
02/07/2022
|
Mebal Rani
|
2928004WL006277
|
Mebal Rani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mebal Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-007-007/1226-A
(Thickanamcode)
|
2928004000NRG23020720220142866
|
02/07/2022
|
Mariya Nesam
|
2928004WL006277
|
Mariya Nesam
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariya Nesam
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-007-007/1244-A
(Thickanamcode)
|
2928004000NRG23020720220142867
|
02/07/2022
|
Girija. S
|
2928004WL006277
|
Girija. S
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Girija. S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-007-007/1245-A
(Thickanamcode)
|
2928004000NRG23020720220142868
|
02/07/2022
|
Shyla
|
2928004WL006277
|
Shyla
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-007-007/1260-A
(Thickanamcode)
|
2928004000NRG23020720220142869
|
02/07/2022
|
Binita
|
2928004WL006277
|
Binita
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Binita
|
INDIAN BANK(607105)
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/1272-A
(Thickanamcode)
|
2928004000NRG23020720220142870
|
02/07/2022
|
Deincy Jones Raj
|
2928004WL006277
|
Deincy Jones Raj
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deincy Jones Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1274-A
(Thickanamcode)
|
2928004000NRG23020720220142871
|
02/07/2022
|
Suseela
|
2928004WL006277
|
Suseela
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/1287-A
(Thickanamcode)
|
2928004000NRG23020720220142872
|
02/07/2022
|
Sasikala
|
2928004WL006277
|
Sasikala
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/1289-A
(Thickanamcode)
|
2928004000NRG23020720220142873
|
02/07/2022
|
Ambika
|
2928004WL006277
|
Ambika
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
CANARA BANK(508532)
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1293-A
(Thickanamcode)
|
2928004000NRG23020720220142875
|
02/07/2022
|
Kamalam
|
2928004WL006277
|
Kamalam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/1294-A
(Thickanamcode)
|
2928004000NRG23020720220142876
|
02/07/2022
|
Padmavathi
|
2928004WL006277
|
Padmavathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/1303-A
(Thickanamcode)
|
2928004000NRG23020720220142877
|
02/07/2022
|
Varuvelal
|
2928004WL006277
|
Varuvelal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Varuvelal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-007-007/1540-A
(Thickanamcode)
|
2928004000NRG23020720220142878
|
02/07/2022
|
Babi
|
2928004WL006277
|
Babi
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-007-007/1545-A
(Thickanamcode)
|
2928004000NRG23020720220142879
|
02/07/2022
|
Mariya Pakiyam
|
2928004WL006277
|
Mariya Pakiyam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariya Pakiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
THUCKALAY
|
TN-28-004-007-007/1586-A
(Thickanamcode)
|
2928004000NRG23020720220142880
|
02/07/2022
|
Vijayakumari
|
2928004WL006277
|
Vijayakumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THUCKALAY
|
TN-28-004-007-007/1642-A
(Thickanamcode)
|
2928004000NRG23020720220142881
|
02/07/2022
|
Sornam
|
2928004WL006277
|
Sornam
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-007-007/1645-A
(Thickanamcode)
|
2928004000NRG23020720220142882
|
02/07/2022
|
Pushpa Leela
|
2928004WL006277
|
Pushpa Leela
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THUCKALAY
|
TN-28-004-007-007/1651-A
(Thickanamcode)
|
2928004000NRG23020720220142883
|
02/07/2022
|
Saraswathi
|
2928004WL006277
|
Saraswathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
THUCKALAY
|
TN-28-004-007-007/1697-A
(Thickanamcode)
|
2928004000NRG23020720220142884
|
02/07/2022
|
Padma Kumari
|
2928004WL006277
|
Padma Kumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padma Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THUCKALAY
|
TN-28-004-007-007/1714-A
(Thickanamcode)
|
2928004000NRG23020720220142885
|
02/07/2022
|
Gomathi
|
2928004WL006277
|
Gomathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THUCKALAY
|
TN-28-004-007-007/1722-A
(Thickanamcode)
|
2928004000NRG23020720220142886
|
02/07/2022
|
Ponipasi Bai
|
2928004WL006277
|
Ponipasi Bai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponipasi Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-007-007/1725-A
(Thickanamcode)
|
2928004000NRG23020720220142887
|
02/07/2022
|
Meena
|
2928004WL006277
|
Meena
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-007-007/1738-A
(Thickanamcode)
|
2928004000NRG23020720220142888
|
02/07/2022
|
Bhagavathi
|
2928004WL006277
|
Bhagavathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-007-007/1751-A
(Thickanamcode)
|
2928004000NRG23020720220142889
|
02/07/2022
|
Kavitha
|
2928004WL006277
|
Kavitha
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THUCKALAY
|
TN-28-004-007-007/1849-a
(Thickanamcode)
|
2928004000NRG23020720220142890
|
02/07/2022
|
Lekshmi. P
|
2928004WL006277
|
Lekshmi. P
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lekshmi. P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THUCKALAY
|
TN-28-004-007-007/1853-A
(Thickanamcode)
|
2928004000NRG23020720220142891
|
02/07/2022
|
Paul Thankam
|
2928004WL006277
|
Paul Thankam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paul Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-007-007/1860-A
(Thickanamcode)
|
2928004000NRG23020720220142892
|
02/07/2022
|
Hemaletha
|
2928004WL006277
|
Hemaletha
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemaletha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THUCKALAY
|
TN-28-004-007-007/1873-a
(Thickanamcode)
|
2928004000NRG23020720220142893
|
02/07/2022
|
Latha
|
2928004WL006277
|
Latha
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THUCKALAY
|
TN-28-004-007-007/1879-a
(Thickanamcode)
|
2928004000NRG23020720220142894
|
02/07/2022
|
Ambika
|
2928004WL006277
|
Ambika
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
THUCKALAY
|
TN-28-004-007-007/1884-a
(Thickanamcode)
|
2928004000NRG23020720220142896
|
02/07/2022
|
Madavi
|
2928004WL006277
|
Madavi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madavi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-007-007/1907-a
(Thickanamcode)
|
2928004000NRG23020720220142897
|
02/07/2022
|
Mathikumari
|
2928004WL006277
|
Mathikumari
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathikumari
|
CANARA BANK(508532)
|
|
46
|
THUCKALAY
|
TN-28-004-007-007/1914-a
(Thickanamcode)
|
2928004000NRG23020720220142898
|
02/07/2022
|
Thankam
|
2928004WL006277
|
Thankam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-007-007/1915-a
(Thickanamcode)
|
2928004000NRG23020720220142899
|
02/07/2022
|
Vijaya Kumari
|
2928004WL006277
|
Vijaya Kumari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-007-007/1924-a
(Thickanamcode)
|
2928004000NRG23020720220142900
|
02/07/2022
|
Leela
|
2928004WL006277
|
Leela
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-007-007/1925-a
(Thickanamcode)
|
2928004000NRG23020720220142901
|
02/07/2022
|
Vasumathi
|
2928004WL006277
|
Vasumathi
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-007-007/1930-a
(Thickanamcode)
|
2928004000NRG23020720220142902
|
02/07/2022
|
Parameswaran Pillai
|
2928004WL006277
|
Parameswaran Pillai
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswaran Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-007-007/1943-A
(Thickanamcode)
|
2928004000NRG23020720220142903
|
02/07/2022
|
Vijaya .T
|
2928004WL006277
|
Vijaya .T
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya .T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
THUCKALAY
|
TN-28-004-007-007/1954-A
(Thickanamcode)
|
2928004000NRG23020720220142904
|
02/07/2022
|
Saraswathi Amma
|
2928004WL006277
|
Saraswathi Amma
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-007-007/1972-A
(Thickanamcode)
|
2928004000NRG23020720220142905
|
02/07/2022
|
Leela
|
2928004WL006277
|
Leela
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-007-007/2010-A
(Thickanamcode)
|
2928004000NRG23020720220142906
|
02/07/2022
|
Saju
|
2928004WL006277
|
Saju
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saju
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THUCKALAY
|
TN-28-004-007-007/2022-A
(Thickanamcode)
|
2928004000NRG23020720220142908
|
02/07/2022
|
Santha Kumari
|
2928004WL006277
|
Santha Kumari
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-007-007/2031-A
(Thickanamcode)
|
2928004000NRG23020720220142909
|
02/07/2022
|
Saraswathi
|
2928004WL006277
|
Saraswathi
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-007-007/2032-A
(Thickanamcode)
|
2928004000NRG23020720220142910
|
02/07/2022
|
Kolammal
|
2928004WL006277
|
Kolammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THUCKALAY
|
TN-28-004-007-007/226-A
(Thickanamcode)
|
2928004000NRG23020720220142912
|
02/07/2022
|
M. Leela Pushpam
|
2928004WL006277
|
M. Leela Pushpam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. Leela Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THUCKALAY
|
TN-28-004-007-007/297-A
(Thickanamcode)
|
2928004000NRG23020720220142913
|
02/07/2022
|
Subhu Lekshmi
|
2928004WL006277
|
Subhu Lekshmi
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subhu Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-007-007/352-A
(Thickanamcode)
|
2928004000NRG23020720220142914
|
02/07/2022
|
Grace Mary
|
2928004WL006277
|
Grace Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Grace Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THUCKALAY
|
TN-28-004-007-009/1911-A
(Thickanamcode)
|
2928004000NRG23020720220142915
|
02/07/2022
|
Maheswari
|
2928004WL006277
|
Maheswari
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THUCKALAY
|
TN-28-004-007-009/2115-A
(Thickanamcode)
|
2928004000NRG23020720220142917
|
02/07/2022
|
Rayappan
|
2928004WL006277
|
Rayappan
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-007-009/2191-A
(Thickanamcode)
|
2928004000NRG23020720220142918
|
02/07/2022
|
Gnanaselvam
|
2928004WL006277
|
Gnanaselvam
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-007-009/2195-A
(Thickanamcode)
|
2928004000NRG23020720220142919
|
02/07/2022
|
Priya
|
2928004WL006277
|
Priya
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81173
|
81173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84053
|
84053
|
|
|
|
|
|
|
|