|
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-28-004-005-002/785-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355050
|
15/10/2022
|
Amose
|
2928004WL011173
|
Amose
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amose
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-005-003/850-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355051
|
15/10/2022
|
Subetha
|
2928004WL011173
|
Subetha
|
00177
|
IOBA0000273
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-005-003/865-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355052
|
15/10/2022
|
ANUSHA JINI
|
2928004WL011173
|
ANUSHA JINI
|
00177
|
IOBA0000273
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANUSHA JINI
|
CANARA BANK(508532)
|
|
4
|
THUCKALAY
|
TN-28-004-005-005/110-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355053
|
15/10/2022
|
Santha
|
2928004WL011173
|
Santha
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-005-005/118-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355054
|
15/10/2022
|
Thankammal
|
2928004WL011173
|
Thankammal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thankammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THUCKALAY
|
TN-28-004-005-005/133-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355055
|
15/10/2022
|
Thanka Rethinam
|
2928004WL011173
|
Thanka Rethinam
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanka Rethinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
THUCKALAY
|
TN-28-004-005-005/134-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355056
|
15/10/2022
|
Prema Latha
|
2928004WL011173
|
Prema Latha
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THUCKALAY
|
TN-28-004-005-005/180-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355058
|
15/10/2022
|
Nesammal
|
2928004WL011173
|
Nesammal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nesammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
THUCKALAY
|
TN-28-004-005-005/21-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355061
|
15/10/2022
|
NESAMANI C
|
2928004WL011173
|
NESAMANI C
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
NESAMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-005-005/220-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355062
|
15/10/2022
|
Selvaraj
|
2928004WL011173
|
Selvaraj
|
00177
|
IOBA0000273
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-005-005/227-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355063
|
15/10/2022
|
Selvi
|
2928004WL011173
|
Selvi
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-005-005/244-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355064
|
15/10/2022
|
Rajam
|
2928004WL011173
|
Rajam
|
00177
|
IOBA0000273
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THUCKALAY
|
TN-28-004-005-005/26-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355065
|
15/10/2022
|
Anbai
|
2928004WL011173
|
Anbai
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anbai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THUCKALAY
|
TN-28-004-005-005/260-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355066
|
15/10/2022
|
Chellathankam
|
2928004WL011173
|
Chellathankam
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellathankam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-005-005/265-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355067
|
15/10/2022
|
Saroja
|
2928004WL011173
|
Saroja
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-005-005/278-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355069
|
15/10/2022
|
Rajammal
|
2928004WL011173
|
Rajammal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
THUCKALAY
|
TN-28-004-005-005/283-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355070
|
15/10/2022
|
Thangamma
|
2928004WL011173
|
Thangamma
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THUCKALAY
|
TN-28-004-005-005/29-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355071
|
15/10/2022
|
Selvaraj
|
2928004WL011173
|
Selvaraj
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THUCKALAY
|
TN-28-004-005-005/299-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355072
|
15/10/2022
|
Saraswathi
|
2928004WL011173
|
Saraswathi
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
THUCKALAY
|
TN-28-004-005-005/302-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355073
|
15/10/2022
|
Chella Durai
|
2928004WL011173
|
Chella Durai
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chella Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-005-005/307-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355074
|
15/10/2022
|
Baby Rani
|
2928004WL011173
|
Baby Rani
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Baby Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
THUCKALAY
|
TN-28-004-005-005/33-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355075
|
15/10/2022
|
Swarnam
|
2928004WL011173
|
Swarnam
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Swarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
THUCKALAY
|
TN-28-004-005-005/339-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355076
|
15/10/2022
|
Nesammal
|
2928004WL011173
|
Nesammal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nesammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
THUCKALAY
|
TN-28-004-005-005/368-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355077
|
15/10/2022
|
Saraswathi
|
2928004WL011173
|
Saraswathi
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-005-005/369-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355078
|
15/10/2022
|
Mary Lyla Bai
|
2928004WL011173
|
Mary Lyla Bai
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mary Lyla Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THUCKALAY
|
TN-28-004-005-005/386-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355079
|
15/10/2022
|
Jeyanthi
|
2928004WL011173
|
Jeyanthi
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-005-005/395-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355080
|
15/10/2022
|
Thankabai
|
2928004WL011173
|
Thankabai
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-005-005/401-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355081
|
15/10/2022
|
Gnaiyan
|
2928004WL011173
|
Gnaiyan
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-005-005/409-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355082
|
15/10/2022
|
Rajarethinam
|
2928004WL011173
|
Rajarethinam
|
00177
|
IOBA0000273
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-005-005/41-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355083
|
15/10/2022
|
Thangaleela
|
2928004WL011173
|
Thangaleela
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-005-005/43-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355084
|
15/10/2022
|
Kamalam
|
2928004WL011173
|
Kamalam
|
00177
|
IOBA0000273
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-005-005/44-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355085
|
15/10/2022
|
Mariya Thankam
|
2928004WL011173
|
Mariya Thankam
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariya Thankam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THUCKALAY
|
TN-28-004-005-005/46-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355086
|
15/10/2022
|
Leelabai
|
2928004WL011173
|
Leelabai
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THUCKALAY
|
TN-28-004-005-005/470-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355088
|
15/10/2022
|
Mary
|
2928004WL011173
|
Mary
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-005-005/488-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355089
|
15/10/2022
|
Merla Mabel
|
2928004WL011173
|
Merla Mabel
|
00177
|
IOBA0000273
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Merla Mabel
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-005-005/498-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355090
|
15/10/2022
|
Nesam
|
2928004WL011173
|
Nesam
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-005-005/51-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355091
|
15/10/2022
|
Gnana Selvam
|
2928004WL011173
|
Gnana Selvam
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnana Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-005-005/6-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355092
|
15/10/2022
|
Rajammal
|
2928004WL011173
|
Rajammal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-005-005/639-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355093
|
15/10/2022
|
PUSHPAM
|
2928004WL011173
|
PUSHPAM
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-005-005/65-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355094
|
15/10/2022
|
Elisa
|
2928004WL011173
|
Elisa
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elisa
|
HDFC BANK LTD(607152)
|
|
41
|
THUCKALAY
|
TN-28-004-005-005/67-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355095
|
15/10/2022
|
Pushpavalli
|
2928004WL011173
|
Pushpavalli
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-005-005/676-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355096
|
15/10/2022
|
Selvi
|
2928004WL011173
|
Selvi
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-005-005/719-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355097
|
15/10/2022
|
A.Lalithabai
|
2928004WL011173
|
A.Lalithabai
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Lalithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-005-005/740-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355098
|
15/10/2022
|
Rajam. S
|
2928004WL011173
|
Rajam. S
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajam. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
THUCKALAY
|
TN-28-004-005-005/741-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355099
|
15/10/2022
|
Anitha
|
2928004WL011173
|
Anitha
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
THUCKALAY
|
TN-28-004-005-005/743-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355100
|
15/10/2022
|
Vijila. L
|
2928004WL011173
|
Vijila. L
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijila. L
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-005-005/746-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355101
|
15/10/2022
|
Philominal
|
2928004WL011173
|
Philominal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-005-005/748-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355102
|
15/10/2022
|
Chellammal
|
2928004WL011173
|
Chellammal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THUCKALAY
|
TN-28-004-005-005/749-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355103
|
15/10/2022
|
Santham
|
2928004WL011173
|
Santham
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santham
|
HDFC BANK LTD(607152)
|
|
50
|
THUCKALAY
|
TN-28-004-005-005/771-a
(Maruthoorkurichy)
|
2928004000NRG23151020220355104
|
15/10/2022
|
Flora Dani
|
2928004WL011173
|
Flora Dani
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Flora Dani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THUCKALAY
|
TN-28-004-005-005/78-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355105
|
15/10/2022
|
Thankappan
|
2928004WL011173
|
Thankappan
|
00177
|
IOBA0000273
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thankappan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-005-005/80-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355106
|
15/10/2022
|
Rejibai
|
2928004WL011173
|
Rejibai
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rejibai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-005-005/84-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355107
|
15/10/2022
|
Paul Thankam
|
2928004WL011173
|
Paul Thankam
|
00177
|
IOBA0000273
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paul Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-005-005/91-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355108
|
15/10/2022
|
Kamalam
|
2928004WL011173
|
Kamalam
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
55
|
THUCKALAY
|
TN-28-004-005-005/96-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355109
|
15/10/2022
|
Rabekkal
|
2928004WL011173
|
Rabekkal
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rabekkal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-005-009/798-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355112
|
15/10/2022
|
Steeben
|
2928004WL011173
|
Steeben
|
00177
|
IOBA0000273
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Steeben
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
THUCKALAY
|
TN-28-004-005-012/817-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355115
|
15/10/2022
|
Nirmala
|
2928004WL011173
|
Nirmala
|
00177
|
IOBA0000273
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
58
|
THUCKALAY
|
TN-28-004-005-012/843-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355116
|
15/10/2022
|
P SORNAM
|
2928004WL011173
|
P SORNAM
|
00177
|
IOBA0002723
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
P SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
59
|
THUCKALAY
|
TN-28-004-005-013/853-A
(Maruthoorkurichy)
|
2928004000NRG23151020220355118
|
15/10/2022
|
Rosely
|
2928004WL011173
|
Rosely
|
00415
|
SBIN0007994
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rosely
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|