|
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)
|
2928004000NRG23261020220373056
|
26/10/2022
|
Karunagaran
|
2928004WL011564
|
Karunagaran
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karunagaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-007-009/2215-A
(Thickanamcode)
|
2928004000NRG23261020220373055
|
26/10/2022
|
ElsiBhai
|
2928004WL011564
|
ElsiBhai
|
00176
|
IDIB000N132
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
ElsiBhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-007-002/2148-A
(Thickanamcode)
|
2928004000NRG23261020220372931
|
26/10/2022
|
Gracy
|
2928004WL011564
|
Gracy
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-007-004/1950-A
(Thickanamcode)
|
2928004000NRG23261020220372933
|
26/10/2022
|
Ragini
|
2928004WL011564
|
Ragini
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ragini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-007-004/2067-A
(Thickanamcode)
|
2928004000NRG23261020220372934
|
26/10/2022
|
Sasikala
|
2928004WL011564
|
Sasikala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-007-004/2146-A
(Thickanamcode)
|
2928004000NRG23261020220372935
|
26/10/2022
|
K JAYAKUMARI
|
2928004WL011564
|
K JAYAKUMARI
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
K JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-007-004/2212-A
(Thickanamcode)
|
2928004000NRG23261020220372936
|
26/10/2022
|
Indira
|
2928004WL011564
|
Indira
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/1001-A
(Thickanamcode)
|
2928004000NRG23261020220372941
|
26/10/2022
|
Jeya
|
2928004WL011564
|
Jeya
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-007-007/1007-A
(Thickanamcode)
|
2928004000NRG23261020220372942
|
26/10/2022
|
Victoriyal
|
2928004WL011564
|
Victoriyal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Victoriyal
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-007-007/1023-A
(Thickanamcode)
|
2928004000NRG23261020220372943
|
26/10/2022
|
Pushpa Rani
|
2928004WL011564
|
Pushpa Rani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-007-007/1033-A
(Thickanamcode)
|
2928004000NRG23261020220372945
|
26/10/2022
|
Mary
|
2928004WL011564
|
Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/1060-A
(Thickanamcode)
|
2928004000NRG23261020220372947
|
26/10/2022
|
Leela
|
2928004WL011564
|
Leela
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/1131-A
(Thickanamcode)
|
2928004000NRG23261020220372949
|
26/10/2022
|
Mary Angel
|
2928004WL011564
|
Mary Angel
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mary Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/1138-A
(Thickanamcode)
|
2928004000NRG23261020220372950
|
26/10/2022
|
Selva Mary
|
2928004WL011564
|
Selva Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selva Mary
|
INDIAN BANK(607105)
|
|
15
|
THUCKALAY
|
TN-28-004-007-007/1179-A
(Thickanamcode)
|
2928004000NRG23261020220372951
|
26/10/2022
|
Mebal Rani
|
2928004WL011564
|
Mebal Rani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mebal Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-007-007/1226-A
(Thickanamcode)
|
2928004000NRG23261020220372953
|
26/10/2022
|
Mariya Nesam
|
2928004WL011564
|
Mariya Nesam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariya Nesam
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-007-007/1235-A
(Thickanamcode)
|
2928004000NRG23261020220372954
|
26/10/2022
|
Padmavathi .N
|
2928004WL011564
|
Padmavathi .N
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmavathi .N
|
CANARA BANK(508532)
|
|
18
|
THUCKALAY
|
TN-28-004-007-007/1244-A
(Thickanamcode)
|
2928004000NRG23261020220372955
|
26/10/2022
|
Girija. S
|
2928004WL011564
|
Girija. S
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Girija. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-007-007/1245-A
(Thickanamcode)
|
2928004000NRG23261020220372956
|
26/10/2022
|
Shyla
|
2928004WL011564
|
Shyla
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/1260-A
(Thickanamcode)
|
2928004000NRG23261020220372957
|
26/10/2022
|
Binita
|
2928004WL011564
|
Binita
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Binita
|
INDIAN BANK(607105)
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1271-A
(Thickanamcode)
|
2928004000NRG23261020220372958
|
26/10/2022
|
Saraswathi
|
2928004WL011564
|
Saraswathi
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/1272-A
(Thickanamcode)
|
2928004000NRG23261020220372959
|
26/10/2022
|
Deincy Jones Raj
|
2928004WL011564
|
Deincy Jones Raj
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deincy Jones Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/1287-A
(Thickanamcode)
|
2928004000NRG23261020220372961
|
26/10/2022
|
Sasikala
|
2928004WL011564
|
Sasikala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1289-A
(Thickanamcode)
|
2928004000NRG23261020220372962
|
26/10/2022
|
Ambika
|
2928004WL011564
|
Ambika
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
CANARA BANK(508532)
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/1293-A
(Thickanamcode)
|
2928004000NRG23261020220372964
|
26/10/2022
|
Kamalam
|
2928004WL011564
|
Kamalam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/1294-A
(Thickanamcode)
|
2928004000NRG23261020220372965
|
26/10/2022
|
Padmavathi
|
2928004WL011564
|
Padmavathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THUCKALAY
|
TN-28-004-007-007/1303-A
(Thickanamcode)
|
2928004000NRG23261020220372966
|
26/10/2022
|
Varuvelal
|
2928004WL011564
|
Varuvelal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varuvelal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-007-007/1410-A
(Thickanamcode)
|
2928004000NRG23261020220372968
|
26/10/2022
|
Pushpam
|
2928004WL011564
|
Pushpam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THUCKALAY
|
TN-28-004-007-007/1451-A
(Thickanamcode)
|
2928004000NRG23261020220372969
|
26/10/2022
|
Kavitha
|
2928004WL011564
|
Kavitha
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THUCKALAY
|
TN-28-004-007-007/1455-A
(Thickanamcode)
|
2928004000NRG23261020220372970
|
26/10/2022
|
Pushpa Leela
|
2928004WL011564
|
Pushpa Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa Leela
|
UNION BANK OF INDIA(508500)
|
|
31
|
THUCKALAY
|
TN-28-004-007-007/1540-A
(Thickanamcode)
|
2928004000NRG23261020220372971
|
26/10/2022
|
Babi
|
2928004WL011564
|
Babi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-007-007/1542-A
(Thickanamcode)
|
2928004000NRG23261020220372972
|
26/10/2022
|
Thankam
|
2928004WL011564
|
Thankam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thankam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
THUCKALAY
|
TN-28-004-007-007/1545-A
(Thickanamcode)
|
2928004000NRG23261020220372973
|
26/10/2022
|
Mariya Pakiyam
|
2928004WL011564
|
Mariya Pakiyam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariya Pakiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
THUCKALAY
|
TN-28-004-007-007/1563-A
(Thickanamcode)
|
2928004000NRG23261020220372975
|
26/10/2022
|
Amala
|
2928004WL011564
|
Amala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-007-007/1565-A
(Thickanamcode)
|
2928004000NRG23261020220372976
|
26/10/2022
|
Berlin Janet
|
2928004WL011564
|
Berlin Janet
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Berlin Janet
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-007-007/1586-A
(Thickanamcode)
|
2928004000NRG23261020220372977
|
26/10/2022
|
Vijayakumari
|
2928004WL011564
|
Vijayakumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THUCKALAY
|
TN-28-004-007-007/1642-A
(Thickanamcode)
|
2928004000NRG23261020220372978
|
26/10/2022
|
Sornam
|
2928004WL011564
|
Sornam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-007-007/1643-A
(Thickanamcode)
|
2928004000NRG23261020220372979
|
26/10/2022
|
Rose Mary
|
2928004WL011564
|
Rose Mary
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rose Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THUCKALAY
|
TN-28-004-007-007/1645-A
(Thickanamcode)
|
2928004000NRG23261020220372980
|
26/10/2022
|
Pushpa Leela
|
2928004WL011564
|
Pushpa Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THUCKALAY
|
TN-28-004-007-007/1647-A
(Thickanamcode)
|
2928004000NRG23261020220372981
|
26/10/2022
|
Rajammal
|
2928004WL011564
|
Rajammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
THUCKALAY
|
TN-28-004-007-007/1651-A
(Thickanamcode)
|
2928004000NRG23261020220372982
|
26/10/2022
|
Saraswathi
|
2928004WL011564
|
Saraswathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
THUCKALAY
|
TN-28-004-007-007/1652-A
(Thickanamcode)
|
2928004000NRG23261020220372983
|
26/10/2022
|
Thankam .T
|
2928004WL011564
|
Thankam .T
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thankam .T
|
UNION BANK OF INDIA(508500)
|
|
43
|
THUCKALAY
|
TN-28-004-007-007/1665-A
(Thickanamcode)
|
2928004000NRG23261020220372984
|
26/10/2022
|
Sankarapillai
|
2928004WL011564
|
Sankarapillai
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sankarapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-007-007/1711-A
(Thickanamcode)
|
2928004000NRG23261020220372985
|
26/10/2022
|
Santhan
|
2928004WL011564
|
Santhan
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THUCKALAY
|
TN-28-004-007-007/1713-A
(Thickanamcode)
|
2928004000NRG23261020220372986
|
26/10/2022
|
Rukmani
|
2928004WL011564
|
Rukmani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-007-007/1714-A
(Thickanamcode)
|
2928004000NRG23261020220372987
|
26/10/2022
|
Gomathi
|
2928004WL011564
|
Gomathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THUCKALAY
|
TN-28-004-007-007/1716-A
(Thickanamcode)
|
2928004000NRG23261020220372988
|
26/10/2022
|
Sreemathi
|
2928004WL011564
|
Sreemathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sreemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-007-007/1719-A
(Thickanamcode)
|
2928004000NRG23261020220372989
|
26/10/2022
|
Meenakshi
|
2928004WL011564
|
Meenakshi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-007-007/1721-A
(Thickanamcode)
|
2928004000NRG23261020220372990
|
26/10/2022
|
Poomani
|
2928004WL011564
|
Poomani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THUCKALAY
|
TN-28-004-007-007/1722-A
(Thickanamcode)
|
2928004000NRG23261020220372991
|
26/10/2022
|
Ponipasi Bai
|
2928004WL011564
|
Ponipasi Bai
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponipasi Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-007-007/1738-A
(Thickanamcode)
|
2928004000NRG23261020220372992
|
26/10/2022
|
Bhagavathi
|
2928004WL011564
|
Bhagavathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-007-007/1749-A
(Thickanamcode)
|
2928004000NRG23261020220372993
|
26/10/2022
|
Rosly
|
2928004WL011564
|
Rosly
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosly
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
THUCKALAY
|
TN-28-004-007-007/1751-A
(Thickanamcode)
|
2928004000NRG23261020220372994
|
26/10/2022
|
Kavitha
|
2928004WL011564
|
Kavitha
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THUCKALAY
|
TN-28-004-007-007/1785-A
(Thickanamcode)
|
2928004000NRG23261020220372995
|
26/10/2022
|
Kumari
|
2928004WL011564
|
Kumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THUCKALAY
|
TN-28-004-007-007/1826-A
(Thickanamcode)
|
2928004000NRG23261020220372997
|
26/10/2022
|
Kala
|
2928004WL011564
|
Kala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
THUCKALAY
|
TN-28-004-007-007/1853-A
(Thickanamcode)
|
2928004000NRG23261020220372998
|
26/10/2022
|
Paul Thankam
|
2928004WL011564
|
Paul Thankam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paul Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-007-007/1860-A
(Thickanamcode)
|
2928004000NRG23261020220372999
|
26/10/2022
|
Hemaletha
|
2928004WL011564
|
Hemaletha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemaletha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THUCKALAY
|
TN-28-004-007-007/1862-a
(Thickanamcode)
|
2928004000NRG23261020220373000
|
26/10/2022
|
Thankabai
|
2928004WL011564
|
Thankabai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thankabai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THUCKALAY
|
TN-28-004-007-007/1873-a
(Thickanamcode)
|
2928004000NRG23261020220373001
|
26/10/2022
|
Latha
|
2928004WL011564
|
Latha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
60
|
THUCKALAY
|
TN-28-004-007-007/1876-a
(Thickanamcode)
|
2928004000NRG23261020220373002
|
26/10/2022
|
Bhama
|
2928004WL011564
|
Bhama
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhama
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-007-007/1879-a
(Thickanamcode)
|
2928004000NRG23261020220373003
|
26/10/2022
|
Ambika
|
2928004WL011564
|
Ambika
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
THUCKALAY
|
TN-28-004-007-007/1884-a
(Thickanamcode)
|
2928004000NRG23261020220373004
|
26/10/2022
|
Madavi
|
2928004WL011564
|
Madavi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madavi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-007-007/1914-a
(Thickanamcode)
|
2928004000NRG23261020220373005
|
26/10/2022
|
Thankam
|
2928004WL011564
|
Thankam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-007-007/1915-a
(Thickanamcode)
|
2928004000NRG23261020220373006
|
26/10/2022
|
Vijaya Kumari
|
2928004WL011564
|
Vijaya Kumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-007-007/1924-a
(Thickanamcode)
|
2928004000NRG23261020220373007
|
26/10/2022
|
Leela
|
2928004WL011564
|
Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-007-007/1925-a
(Thickanamcode)
|
2928004000NRG23261020220373008
|
26/10/2022
|
Vasumathi
|
2928004WL011564
|
Vasumathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THUCKALAY
|
TN-28-004-007-007/1954-A
(Thickanamcode)
|
2928004000NRG23261020220373009
|
26/10/2022
|
Saraswathi Amma
|
2928004WL011564
|
Saraswathi Amma
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THUCKALAY
|
TN-28-004-007-007/1972-A
(Thickanamcode)
|
2928004000NRG23261020220373010
|
26/10/2022
|
Leela
|
2928004WL011564
|
Leela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-007-007/1998-A
(Thickanamcode)
|
2928004000NRG23261020220373011
|
26/10/2022
|
Kala
|
2928004WL011564
|
Kala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THUCKALAY
|
TN-28-004-007-007/2031-A
(Thickanamcode)
|
2928004000NRG23261020220373013
|
26/10/2022
|
Saraswathi
|
2928004WL011564
|
Saraswathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THUCKALAY
|
TN-28-004-007-007/2032-A
(Thickanamcode)
|
2928004000NRG23261020220373014
|
26/10/2022
|
Kolammal
|
2928004WL011564
|
Kolammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THUCKALAY
|
TN-28-004-007-007/281-A
(Thickanamcode)
|
2928004000NRG23261020220373016
|
26/10/2022
|
Kollammal
|
2928004WL011564
|
Kollammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kollammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-007-007/283-A
(Thickanamcode)
|
2928004000NRG23261020220373017
|
26/10/2022
|
Vasantha
|
2928004WL011564
|
Vasantha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THUCKALAY
|
TN-28-004-007-007/284-A
(Thickanamcode)
|
2928004000NRG23261020220373018
|
26/10/2022
|
Thai
|
2928004WL011564
|
Thai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
THUCKALAY
|
TN-28-004-007-007/288-A
(Thickanamcode)
|
2928004000NRG23261020220373019
|
26/10/2022
|
Selvi
|
2928004WL011564
|
Selvi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THUCKALAY
|
TN-28-004-007-007/291-A
(Thickanamcode)
|
2928004000NRG23261020220373020
|
26/10/2022
|
Latha
|
2928004WL011564
|
Latha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THUCKALAY
|
TN-28-004-007-007/300-A
(Thickanamcode)
|
2928004000NRG23261020220373021
|
26/10/2022
|
Jeya
|
2928004WL011564
|
Jeya
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THUCKALAY
|
TN-28-004-007-007/309-A
(Thickanamcode)
|
2928004000NRG23261020220373022
|
26/10/2022
|
Annammal
|
2928004WL011564
|
Annammal
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THUCKALAY
|
TN-28-004-007-007/311-A
(Thickanamcode)
|
2928004000NRG23261020220373024
|
26/10/2022
|
Kolappan
|
2928004WL011564
|
Kolappan
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolappan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THUCKALAY
|
TN-28-004-007-007/311-A
(Thickanamcode)
|
2928004000NRG23261020220373023
|
26/10/2022
|
Thangammal
|
2928004WL011564
|
Thangammal
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-007-007/316-A
(Thickanamcode)
|
2928004000NRG23261020220373025
|
26/10/2022
|
Rajammal
|
2928004WL011564
|
Rajammal
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THUCKALAY
|
TN-28-004-007-007/331-A
(Thickanamcode)
|
2928004000NRG23261020220373028
|
26/10/2022
|
Kamalam
|
2928004WL011564
|
Kamalam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THUCKALAY
|
TN-28-004-007-007/334-A
(Thickanamcode)
|
2928004000NRG23261020220373030
|
26/10/2022
|
Megila rani
|
2928004WL011564
|
Megila rani
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megila rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THUCKALAY
|
TN-28-004-007-007/342-A
(Thickanamcode)
|
2928004000NRG23261020220373031
|
26/10/2022
|
Pushpam
|
2928004WL011564
|
Pushpam
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THUCKALAY
|
TN-28-004-007-007/346-A
(Thickanamcode)
|
2928004000NRG23261020220373032
|
26/10/2022
|
Maria Ronickam
|
2928004WL011564
|
Maria Ronickam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maria Ronickam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THUCKALAY
|
TN-28-004-007-007/347-A
(Thickanamcode)
|
2928004000NRG23261020220373033
|
26/10/2022
|
Swamy Dhas
|
2928004WL011564
|
Swamy Dhas
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Swamy Dhas
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THUCKALAY
|
TN-28-004-007-007/350-A
(Thickanamcode)
|
2928004000NRG23261020220373034
|
26/10/2022
|
Chellatchi
|
2928004WL011564
|
Chellatchi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THUCKALAY
|
TN-28-004-007-007/352-A
(Thickanamcode)
|
2928004000NRG23261020220373035
|
26/10/2022
|
Grace Mary
|
2928004WL011564
|
Grace Mary
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Grace Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THUCKALAY
|
TN-28-004-007-007/369-A
(Thickanamcode)
|
2928004000NRG23261020220373037
|
26/10/2022
|
Baby
|
2928004WL011564
|
Baby
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baby
|
INDIAN BANK(607105)
|
|
90
|
THUCKALAY
|
TN-28-004-007-007/393-A
(Thickanamcode)
|
2928004000NRG23261020220373038
|
26/10/2022
|
Pappaa Mary
|
2928004WL011564
|
Pappaa Mary
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappaa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THUCKALAY
|
TN-28-004-007-007/733-A
(Thickanamcode)
|
2928004000NRG23261020220373040
|
26/10/2022
|
Sasi Kala
|
2928004WL011564
|
Sasi Kala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasi Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THUCKALAY
|
TN-28-004-007-007/880-A
(Thickanamcode)
|
2928004000NRG23261020220373042
|
26/10/2022
|
Roseli
|
2928004WL011564
|
Roseli
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roseli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THUCKALAY
|
TN-28-004-007-007/884-A
(Thickanamcode)
|
2928004000NRG23261020220373043
|
26/10/2022
|
Rosammal
|
2928004WL011564
|
Rosammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THUCKALAY
|
TN-28-004-007-007/915-A
(Thickanamcode)
|
2928004000NRG23261020220373046
|
26/10/2022
|
Mary Stellabai
|
2928004WL011564
|
Mary Stellabai
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mary Stellabai
|
INDIAN BANK(607105)
|
|
95
|
THUCKALAY
|
TN-28-004-007-007/958-A
(Thickanamcode)
|
2928004000NRG23261020220373047
|
26/10/2022
|
Sobiya
|
2928004WL011564
|
Sobiya
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sobiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
THUCKALAY
|
TN-28-004-007-007/974-A
(Thickanamcode)
|
2928004000NRG23261020220373048
|
26/10/2022
|
Rethnam
|
2928004WL011564
|
Rethnam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rethnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THUCKALAY
|
TN-28-004-007-009/1911-A
(Thickanamcode)
|
2928004000NRG23261020220373049
|
26/10/2022
|
Maheswari
|
2928004WL011564
|
Maheswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THUCKALAY
|
TN-28-004-007-009/2115-A
(Thickanamcode)
|
2928004000NRG23261020220373050
|
26/10/2022
|
Rayappan
|
2928004WL011564
|
Rayappan
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THUCKALAY
|
TN-28-004-007-009/2175-A
(Thickanamcode)
|
2928004000NRG23261020220373051
|
26/10/2022
|
Subha
|
2928004WL011564
|
Subha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THUCKALAY
|
TN-28-004-007-009/2191-A
(Thickanamcode)
|
2928004000NRG23261020220373052
|
26/10/2022
|
Gnanaselvam
|
2928004WL011564
|
Gnanaselvam
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THUCKALAY
|
TN-28-004-007-009/2195-A
(Thickanamcode)
|
2928004000NRG23261020220373053
|
26/10/2022
|
Priya
|
2928004WL011564
|
Priya
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIAN BANK(607105)
|
|
102
|
THUCKALAY
|
TN-28-004-007-009/2202-A
(Thickanamcode)
|
2928004000NRG23261020220373054
|
26/10/2022
|
Sree Kala
|
2928004WL011564
|
Sree Kala
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sree Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THUCKALAY
|
TN-28-004-007-013/2424-A
(Thickanamcode)
|
2928004000NRG23261020220373070
|
26/10/2022
|
SATHIANASAN
|
2928004WL011564
|
SATHIANASAN
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIANASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THUCKALAY
|
TN-28-004-007-015/2055-A
(Thickanamcode)
|
2928004000NRG23261020220373073
|
26/10/2022
|
Hariharan
|
2928004WL011564
|
Hariharan
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hariharan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55086
|
55086
|
|
|
|
|
|
|
|
|
105
|
THUCKALAY
|
TN-28-004-007-007/885-A
(Thickanamcode)
|
2928004000NRG23261020220373044
|
26/10/2022
|
Rajam
|
2928004WL011564
|
Rajam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56886
|
56886
|
|
|
|
|
|
|
|