|
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-01-009-006-005/1177-A
()
|
2901009000NRG23010720221164552
|
02/07/2022
|
Vimala
|
2901009WL024191
|
Vimala
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1178-A
()
|
2901009000NRG23010720221164553
|
02/07/2022
|
Nagarathinam
|
2901009WL024191
|
Nagarathinam
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathinam
|
ICICI BANK LTD(508534)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1210-A
()
|
2901009000NRG23010720221164555
|
02/07/2022
|
Shanthi
|
2901009WL024191
|
Shanthi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1212-A
()
|
2901009000NRG23010720221164556
|
02/07/2022
|
Usha
|
2901009WL024191
|
Usha
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1219-A
()
|
2901009000NRG23010720221164557
|
02/07/2022
|
Saraswathi
|
2901009WL024191
|
Saraswathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1243-A
()
|
2901009000NRG23010720221164558
|
02/07/2022
|
Murugammal
|
2901009WL024191
|
Murugammal
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/1249-A
()
|
2901009000NRG23010720221164559
|
02/07/2022
|
Sarswathi
|
2901009WL024191
|
Sarswathi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/1252-A
()
|
2901009000NRG23010720221164560
|
02/07/2022
|
Valliammal
|
2901009WL024191
|
Valliammal
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/1255-A
()
|
2901009000NRG23010720221164561
|
02/07/2022
|
Muthulakshmi
|
2901009WL024191
|
Muthulakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/1276-A
()
|
2901009000NRG23010720221164562
|
02/07/2022
|
Manju
|
2901009WL024191
|
Manju
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/1336-A
()
|
2901009000NRG23010720221164563
|
02/07/2022
|
Kuppu
|
2901009WL024191
|
Kuppu
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/1374-A
()
|
2901009000NRG23010720221164565
|
02/07/2022
|
Krishnaveni
|
2901009WL024191
|
Krishnaveni
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
PUNJAB & SIND BANK(607087)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/2668-A
()
|
2901009000NRG23010720221164566
|
02/07/2022
|
Chitra
|
2901009WL024191
|
Chitra
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/2707-A
()
|
2901009000NRG23010720221164567
|
02/07/2022
|
Kalaiselvi
|
2901009WL024191
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/2739-A
()
|
2901009000NRG23010720221164568
|
02/07/2022
|
Malliga
|
2901009WL024191
|
Malliga
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/2803-A
()
|
2901009000NRG23010720221164569
|
02/07/2022
|
Kasthuri
|
2901009WL024191
|
Kasthuri
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/434-A
()
|
2901009000NRG23010720221164571
|
02/07/2022
|
Mallika
|
2901009WL024191
|
Mallika
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-005/469-A
()
|
2901009000NRG23010720221164572
|
02/07/2022
|
Parimala
|
2901009WL024191
|
Parimala
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-005/637-A
()
|
2901009000NRG23010720221164573
|
02/07/2022
|
Lakshmi
|
2901009WL024191
|
Lakshmi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-005/792-A
()
|
2901009000NRG23010720221164574
|
02/07/2022
|
Kanniyammal
|
2901009WL024191
|
Kanniyammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-005/793-A
()
|
2901009000NRG23010720221164575
|
02/07/2022
|
Yasodha
|
2901009WL024191
|
Yasodha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-005/799-A
()
|
2901009000NRG23010720221164576
|
02/07/2022
|
Kamala
|
2901009WL024191
|
Kamala
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-005/890-A
()
|
2901009000NRG23010720221164578
|
02/07/2022
|
Dhanabakyam
|
2901009WL024191
|
Dhanabakyam
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-005/902-A
()
|
2901009000NRG23010720221164579
|
02/07/2022
|
Ranjitham
|
2901009WL024191
|
Ranjitham
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/1481-A
()
|
2901009000NRG23010720221164580
|
02/07/2022
|
Tamilselvi
|
2901009WL024191
|
Tamilselvi
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/1483-A
()
|
2901009000NRG23010720221164581
|
02/07/2022
|
Saranya
|
2901009WL024191
|
Saranya
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saranya
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/1536-A
()
|
2901009000NRG23010720221164582
|
02/07/2022
|
Mangaiyarkarasi
|
2901009WL024191
|
Mangaiyarkarasi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/1546-A
()
|
2901009000NRG23010720221164583
|
02/07/2022
|
Aathilakshmi
|
2901009WL024191
|
Aathilakshmi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/1568-A
()
|
2901009000NRG23010720221164584
|
02/07/2022
|
Uma Maheswari
|
2901009WL024191
|
Uma Maheswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/1639-A
()
|
2901009000NRG23010720221164585
|
02/07/2022
|
Sumathi
|
2901009WL024191
|
Sumathi
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/1653-A
()
|
2901009000NRG23010720221164586
|
02/07/2022
|
Devi
|
2901009WL024191
|
Devi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/1767-A
()
|
2901009000NRG23010720221164587
|
02/07/2022
|
Rajeswari
|
2901009WL024191
|
Rajeswari
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/1924-A
()
|
2901009000NRG23010720221164588
|
02/07/2022
|
Kanniyammal
|
2901009WL024191
|
Kanniyammal
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/1942-A
()
|
2901009000NRG23010720221164589
|
02/07/2022
|
Kanchana
|
2901009WL024191
|
Kanchana
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/1952-A
()
|
2901009000NRG23010720221164590
|
02/07/2022
|
Kalpana
|
2901009WL024191
|
Kalpana
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/1965-A
()
|
2901009000NRG23010720221164591
|
02/07/2022
|
Anjala
|
2901009WL024191
|
Anjala
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/2011-A
()
|
2901009000NRG23010720221164592
|
02/07/2022
|
Pankajavalli
|
2901009WL024191
|
Pankajavalli
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pankajavalli
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/2013-A
()
|
2901009000NRG23010720221164593
|
02/07/2022
|
Vatsala
|
2901009WL024191
|
Vatsala
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/2014-A
()
|
2901009000NRG23010720221164594
|
02/07/2022
|
Amutha
|
2901009WL024191
|
Amutha
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/2048-A
()
|
2901009000NRG23010720221164595
|
02/07/2022
|
Padmavathi
|
2901009WL024191
|
Padmavathi
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/2069-A
()
|
2901009000NRG23010720221164596
|
02/07/2022
|
Gowri
|
2901009WL024191
|
Gowri
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/2070-A
()
|
2901009000NRG23010720221164597
|
02/07/2022
|
Uma
|
2901009WL024191
|
Uma
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/2134-A
()
|
2901009000NRG23010720221164598
|
02/07/2022
|
Parvathi
|
2901009WL024191
|
Parvathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CANARA BANK(508532)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/2135-A
()
|
2901009000NRG23010720221164599
|
02/07/2022
|
Pavun
|
2901009WL024191
|
Pavun
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/2157-A
()
|
2901009000NRG23010720221164600
|
02/07/2022
|
Radhika
|
2901009WL024191
|
Radhika
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/2339-A
()
|
2901009000NRG23010720221164601
|
02/07/2022
|
Selvakani
|
2901009WL024191
|
Selvakani
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/2347-A
()
|
2901009000NRG23010720221164602
|
02/07/2022
|
Sivasankari
|
2901009WL024191
|
Sivasankari
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/2350-A
()
|
2901009000NRG23010720221164603
|
02/07/2022
|
Thiripurasundari
|
2901009WL024191
|
Thiripurasundari
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/2379-A
()
|
2901009000NRG23010720221164604
|
02/07/2022
|
lakshmi
|
2901009WL024191
|
lakshmi
|
00177
|
IOBA0001941
|
738
|
738
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-013/720-A
()
|
2901009000NRG23010720221164608
|
02/07/2022
|
Krishnaveni
|
2901009WL024191
|
Krishnaveni
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-013/740-A
()
|
2901009000NRG23010720221164610
|
02/07/2022
|
Kamala
|
2901009WL024191
|
Kamala
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-013/746-A
()
|
2901009000NRG23010720221164611
|
02/07/2022
|
Mahalakshmi
|
2901009WL024191
|
Mahalakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-013/779-A
()
|
2901009000NRG23010720221164612
|
02/07/2022
|
Rani
|
2901009WL024191
|
Rani
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-013/813-A
()
|
2901009000NRG23010720221164613
|
02/07/2022
|
Manjula
|
2901009WL024191
|
Manjula
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-013/843-A
()
|
2901009000NRG23010720221164615
|
02/07/2022
|
Muniammal
|
2901009WL024191
|
Muniammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-014/2554-A
()
|
2901009000NRG23010720221164617
|
02/07/2022
|
Sagadevan
|
2901009WL024191
|
Sagadevan
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-006-014/2556-A
()
|
2901009000NRG23010720221164618
|
02/07/2022
|
Amsa
|
2901009WL024191
|
Amsa
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-006-014/2594-A
()
|
2901009000NRG23010720221164619
|
02/07/2022
|
Prema
|
2901009WL024191
|
Prema
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-006-014/2597-A
()
|
2901009000NRG23010720221164620
|
02/07/2022
|
Shanthi
|
2901009WL024191
|
Shanthi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-006-014/2609-A
()
|
2901009000NRG23010720221164621
|
02/07/2022
|
Amudha
|
2901009WL024191
|
Amudha
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-006-014/2611-A
()
|
2901009000NRG23010720221164622
|
02/07/2022
|
Manjula
|
2901009WL024191
|
Manjula
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-006-014/2640-A
()
|
2901009000NRG23010720221164623
|
02/07/2022
|
Nandhadevi
|
2901009WL024191
|
Nandhadevi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nandhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-006-014/2654-A
()
|
2901009000NRG23010720221164624
|
02/07/2022
|
Senthamizhan
|
2901009WL024191
|
Senthamizhan
|
00177
|
IOBA0001941
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamizhan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-006-014/2659-A
()
|
2901009000NRG23010720221164625
|
02/07/2022
|
Prema
|
2901009WL024191
|
Prema
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-006-014/2663-A
()
|
2901009000NRG23010720221164626
|
02/07/2022
|
Palaniammal
|
2901009WL024191
|
Palaniammal
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82792
|
82792
|
|
|
|
|
|
|
|
|
66
|
THOMAS MALAI
|
TN-01-009-006-013/861-A
()
|
2901009000NRG23010720221164616
|
02/07/2022
|
MalliKa
|
2901009WL024191
|
MalliKa
|
00462
|
UCBA0001400
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
MalliKa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84017
|
84017
|
|
|
|
|
|
|
|