|
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
|
THOMAS MALAI
|
TN-01-009-011-004/109-B
()
|
2901009000NRG23211120223287638
|
21/11/2022
|
Lakshmi
|
2901009WL064559
|
Lakshmi
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/127-A
()
|
2901009000NRG23211120223287639
|
21/11/2022
|
Nagammal
|
2901009WL064559
|
Nagammal
|
00176
|
IDIB000M126
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/166-A
()
|
2901009000NRG23211120223287640
|
21/11/2022
|
Rajeswari
|
2901009WL064559
|
Rajeswari
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/187-A
()
|
2901009000NRG23211120223287641
|
21/11/2022
|
Kanaga
|
2901009WL064559
|
Kanaga
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/190-A
()
|
2901009000NRG23211120223287642
|
21/11/2022
|
Sulochana
|
2901009WL064559
|
Sulochana
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/222-A
()
|
2901009000NRG23211120223287643
|
21/11/2022
|
Chandra
|
2901009WL064559
|
Chandra
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/224-A
()
|
2901009000NRG23211120223287644
|
21/11/2022
|
Susila
|
2901009WL064559
|
Susila
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/227-A
()
|
2901009000NRG23211120223287645
|
21/11/2022
|
Sendegam
|
2901009WL064559
|
Sendegam
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sendegam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/262-A
()
|
2901009000NRG23211120223287646
|
21/11/2022
|
Kalyani
|
2901009WL064559
|
Kalyani
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/295-B
()
|
2901009000NRG23211120223287647
|
21/11/2022
|
Lakshmi
|
2901009WL064559
|
Lakshmi
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/3-A
()
|
2901009000NRG23211120223287648
|
21/11/2022
|
Latha
|
2901009WL064559
|
Latha
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/328-A
()
|
2901009000NRG23211120223287649
|
21/11/2022
|
Thangamani
|
2901009WL064559
|
Thangamani
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/340-A
()
|
2901009000NRG23211120223287650
|
21/11/2022
|
Rajeswari
|
2901009WL064559
|
Rajeswari
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/343-A
()
|
2901009000NRG23211120223287651
|
21/11/2022
|
Andal
|
2901009WL064559
|
Andal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/351-A
()
|
2901009000NRG23211120223287652
|
21/11/2022
|
Vijaya
|
2901009WL064559
|
Vijaya
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/355-A
()
|
2901009000NRG23211120223287653
|
21/11/2022
|
Krishnaveni
|
2901009WL064559
|
Krishnaveni
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/358-A
()
|
2901009000NRG23211120223287654
|
21/11/2022
|
Mangai
|
2901009WL064559
|
Mangai
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/360-A
()
|
2901009000NRG23211120223287655
|
21/11/2022
|
Rani
|
2901009WL064559
|
Rani
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/361-A
()
|
2901009000NRG23211120223287656
|
21/11/2022
|
Rani
|
2901009WL064559
|
Rani
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/362-A
()
|
2901009000NRG23211120223287657
|
21/11/2022
|
Padmavathi
|
2901009WL064559
|
Padmavathi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-004/363-A
()
|
2901009000NRG23211120223287658
|
21/11/2022
|
Kanniyammal
|
2901009WL064559
|
Kanniyammal
|
00176
|
IDIB000M126
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-004/364-A
()
|
2901009000NRG23211120223287659
|
21/11/2022
|
Amudha
|
2901009WL064559
|
Amudha
|
00176
|
IDIB000M126
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-004/365-A
()
|
2901009000NRG23211120223287660
|
21/11/2022
|
Adilakshmi
|
2901009WL064559
|
Adilakshmi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-004/366-A
()
|
2901009000NRG23211120223287661
|
21/11/2022
|
Lalitha
|
2901009WL064559
|
Lalitha
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-004/370-A
()
|
2901009000NRG23211120223287662
|
21/11/2022
|
Vasantha
|
2901009WL064559
|
Vasantha
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-004/374-A
()
|
2901009000NRG23211120223287666
|
21/11/2022
|
Vasuki
|
2901009WL064559
|
Vasuki
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-004/375-A
()
|
2901009000NRG23211120223287667
|
21/11/2022
|
Badmavathi
|
2901009WL064559
|
Badmavathi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-004/383-A
()
|
2901009000NRG23211120223287668
|
21/11/2022
|
Ammulu
|
2901009WL064559
|
Ammulu
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammulu
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-004/394-A
()
|
2901009000NRG23211120223287669
|
21/11/2022
|
Rajam
|
2901009WL064559
|
Rajam
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajam
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-004/403-A
()
|
2901009000NRG23211120223287670
|
21/11/2022
|
Adhilakshmi
|
2901009WL064559
|
Adhilakshmi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-004/404-A
()
|
2901009000NRG23211120223287671
|
21/11/2022
|
Malliga
|
2901009WL064559
|
Malliga
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-004/41-A
()
|
2901009000NRG23211120223287672
|
21/11/2022
|
Shanthi
|
2901009WL064559
|
Shanthi
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/429-A
()
|
2901009000NRG23211120223287673
|
21/11/2022
|
Vinayagam
|
2901009WL064559
|
Vinayagam
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-004/431-A
()
|
2901009000NRG23211120223287674
|
21/11/2022
|
Govindammal
|
2901009WL064559
|
Govindammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/44-A
()
|
2901009000NRG23211120223287675
|
21/11/2022
|
Lakshmi
|
2901009WL064559
|
Lakshmi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-004/444-A
()
|
2901009000NRG23211120223287676
|
21/11/2022
|
Kantha
|
2901009WL064559
|
Kantha
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kantha
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-004/449-A
()
|
2901009000NRG23211120223287677
|
21/11/2022
|
Nookammal
|
2901009WL064559
|
Nookammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nookammal
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/452-A
()
|
2901009000NRG23211120223287678
|
21/11/2022
|
Valliyammal
|
2901009WL064559
|
Valliyammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/458-A
()
|
2901009000NRG23211120223287680
|
21/11/2022
|
Pommi
|
2901009WL064559
|
Pommi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/463-A
()
|
2901009000NRG23211120223287681
|
21/11/2022
|
lalitha
|
2901009WL064559
|
lalitha
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/483-A
()
|
2901009000NRG23211120223287682
|
21/11/2022
|
L.Yasodha
|
2901009WL064559
|
L.Yasodha
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
L.Yasodha
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-004/485-A
()
|
2901009000NRG23211120223287683
|
21/11/2022
|
Bavani
|
2901009WL064559
|
Bavani
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bavani
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-004/491-A
()
|
2901009000NRG23211120223287684
|
21/11/2022
|
Sarasu
|
2901009WL064559
|
Sarasu
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-004/519-A
()
|
2901009000NRG23211120223287686
|
21/11/2022
|
R.Pelachi
|
2901009WL064559
|
R.Pelachi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Pelachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOMAS MALAI
|
TN-01-009-011-004/520-B
()
|
2901009000NRG23211120223287687
|
21/11/2022
|
R.Nookammal
|
2901009WL064559
|
R.Nookammal
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Nookammal
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-011-004/523-A
()
|
2901009000NRG23211120223287688
|
21/11/2022
|
T.Sulochana
|
2901009WL064559
|
T.Sulochana
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Sulochana
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-011-004/537-A
()
|
2901009000NRG23211120223287690
|
21/11/2022
|
S.Nirmala
|
2901009WL064559
|
S.Nirmala
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Nirmala
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-011-004/540-A
()
|
2901009000NRG23211120223287691
|
21/11/2022
|
Suryakala
|
2901009WL064559
|
Suryakala
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-011-004/553-A
()
|
2901009000NRG23211120223287693
|
21/11/2022
|
M.Kamala
|
2901009WL064559
|
M.Kamala
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Kamala
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOMAS MALAI
|
TN-01-009-011-004/554-A
()
|
2901009000NRG23211120223287694
|
21/11/2022
|
V.Meenakshi sundari
|
2901009WL064559
|
V.Meenakshi sundari
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Meenakshi sundari
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-011-004/561-A
()
|
2901009000NRG23211120223287696
|
21/11/2022
|
D.Chandira
|
2901009WL064559
|
D.Chandira
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Chandira
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-011-004/567-A
()
|
2901009000NRG23211120223287697
|
21/11/2022
|
K.Jayalakshmi
|
2901009WL064559
|
K.Jayalakshmi
|
00176
|
IDIB000M126
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-011-004/571-A
()
|
2901009000NRG23211120223287698
|
21/11/2022
|
K.Lakshmi
|
2901009WL064559
|
K.Lakshmi
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-011-004/572-A
()
|
2901009000NRG23211120223287699
|
21/11/2022
|
M.Saraswathi
|
2901009WL064559
|
M.Saraswathi
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-011-004/573-A
()
|
2901009000NRG23211120223287700
|
21/11/2022
|
G.Vasantha
|
2901009WL064559
|
G.Vasantha
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-011-004/575-A
()
|
2901009000NRG23211120223287701
|
21/11/2022
|
K.Vijayakumari
|
2901009WL064559
|
K.Vijayakumari
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Vijayakumari
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-011-004/577-A
()
|
2901009000NRG23211120223287702
|
21/11/2022
|
S.Anusha
|
2901009WL064559
|
S.Anusha
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Anusha
|
INDIAN BANK(607105)
|
|
58
|
THOMAS MALAI
|
TN-01-009-011-004/593-A
()
|
2901009000NRG23211120223287703
|
21/11/2022
|
P.Gandhimathi
|
2901009WL064559
|
P.Gandhimathi
|
00176
|
IDIB000M126
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Gandhimathi
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-011-004/60-A
()
|
2901009000NRG23211120223287704
|
21/11/2022
|
Sumathira
|
2901009WL064559
|
Sumathira
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathira
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-011-004/620-A
()
|
2901009000NRG23211120223287706
|
21/11/2022
|
Thulasi
|
2901009WL064559
|
Thulasi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOMAS MALAI
|
TN-01-009-011-004/621-A
()
|
2901009000NRG23211120223287707
|
21/11/2022
|
R.Ravanammal
|
2901009WL064559
|
R.Ravanammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Ravanammal
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-011-006/638-A
()
|
2901009000NRG23211120223287709
|
21/11/2022
|
Porkodi
|
2901009WL064559
|
Porkodi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-011-006/651-A
()
|
2901009000NRG23211120223287710
|
21/11/2022
|
Santhi
|
2901009WL064559
|
Santhi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-011-006/664-A
()
|
2901009000NRG23211120223287712
|
21/11/2022
|
Maragathavalli
|
2901009WL064559
|
Maragathavalli
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-011-011/629-A
()
|
2901009000NRG23211120223287714
|
21/11/2022
|
Malliga
|
2901009WL064559
|
Malliga
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-011-011/632-A
()
|
2901009000NRG23211120223287716
|
21/11/2022
|
Radha
|
2901009WL064559
|
Radha
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-011-011/690-A
()
|
2901009000NRG23211120223287719
|
21/11/2022
|
Vallaiyangiri
|
2901009WL064559
|
Vallaiyangiri
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vallaiyangiri
|
INDIAN BANK(607105)
|
|
68
|
THOMAS MALAI
|
TN-01-009-011-011/697
()
|
2901009000NRG23211120223287721
|
21/11/2022
|
Sellammal
|
2901009WL064559
|
Sellammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-011-011/698-A
()
|
2901009000NRG23211120223287722
|
21/11/2022
|
Malliga
|
2901009WL064559
|
Malliga
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-011-011/702-A
()
|
2901009000NRG23211120223287723
|
21/11/2022
|
Saroja
|
2901009WL064559
|
Saroja
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
THOMAS MALAI
|
TN-01-009-011-011/708
()
|
2901009000NRG23211120223287724
|
21/11/2022
|
Mangammal
|
2901009WL064559
|
Mangammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
72
|
THOMAS MALAI
|
TN-01-009-011-011/714-A
()
|
2901009000NRG23211120223287725
|
21/11/2022
|
Kasthuri
|
2901009WL064559
|
Kasthuri
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
73
|
THOMAS MALAI
|
TN-01-009-011-011/715-A
()
|
2901009000NRG23211120223287726
|
21/11/2022
|
Adhilakshmi
|
2901009WL064559
|
Adhilakshmi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
74
|
THOMAS MALAI
|
TN-01-009-011-011/732-A
()
|
2901009000NRG23211120223287728
|
21/11/2022
|
Malliga
|
2901009WL064559
|
Malliga
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
THOMAS MALAI
|
TN-01-009-011-011/738-A
()
|
2901009000NRG23211120223287729
|
21/11/2022
|
Devi Mageswari
|
2901009WL064559
|
Devi Mageswari
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOMAS MALAI
|
TN-01-009-011-011/746-A
()
|
2901009000NRG23211120223287730
|
21/11/2022
|
Nagammal
|
2901009WL064559
|
Nagammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOMAS MALAI
|
TN-01-009-011-011/751-A
()
|
2901009000NRG23211120223287731
|
21/11/2022
|
Mohana
|
2901009WL064559
|
Mohana
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mohana
|
HDFC BANK LTD(607152)
|
|
78
|
THOMAS MALAI
|
TN-01-009-011-011/752-A
()
|
2901009000NRG23211120223287732
|
21/11/2022
|
Lalitha
|
2901009WL064559
|
Lalitha
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-011-011/758-A
()
|
2901009000NRG23211120223287733
|
21/11/2022
|
Deepa
|
2901009WL064559
|
Deepa
|
00176
|
IDIB000M126
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-011-011/759-A
()
|
2901009000NRG23211120223287734
|
21/11/2022
|
Pottammal
|
2901009WL064559
|
Pottammal
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOMAS MALAI
|
TN-01-009-011-011/777-A
()
|
2901009000NRG23211120223287736
|
21/11/2022
|
Uma
|
2901009WL064559
|
Uma
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOMAS MALAI
|
TN-01-009-011-011/778-A
()
|
2901009000NRG23211120223287737
|
21/11/2022
|
Meenakshi
|
2901009WL064559
|
Meenakshi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
83
|
THOMAS MALAI
|
TN-01-009-011-011/781-A
()
|
2901009000NRG23211120223287738
|
21/11/2022
|
Abirami
|
2901009WL064559
|
Abirami
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Abirami
|
INDIAN BANK(607105)
|
|
84
|
THOMAS MALAI
|
TN-01-009-011-011/793-A
()
|
2901009000NRG23211120223287741
|
21/11/2022
|
Radha
|
2901009WL064559
|
Radha
|
00176
|
IDIB000M126
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
THOMAS MALAI
|
TN-01-009-011-011/802-A
()
|
2901009000NRG23211120223287742
|
21/11/2022
|
Palanisamy
|
2901009WL064559
|
Palanisamy
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
86
|
THOMAS MALAI
|
TN-01-009-011-011/814-A
()
|
2901009000NRG23211120223287743
|
21/11/2022
|
Kanniyammal
|
2901009WL064559
|
Kanniyammal
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
87
|
THOMAS MALAI
|
TN-01-009-011-011/82-A
()
|
2901009000NRG23211120223287744
|
21/11/2022
|
Yasodha
|
2901009WL064559
|
Yasodha
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77143
|
77143
|
|
|
|
|
|
|
|
|
88
|
THOMAS MALAI
|
TN-01-009-011-011/783-A
()
|
2901009000NRG23211120223287739
|
21/11/2022
|
Lakshmi
|
2901009WL064559
|
Lakshmi
|
00177
|
IOBA0003567
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77866
|
77866
|
|
|
|
|
|
|
|